FA481920Q0003 Q&A 2.docx

DOCX document 14 KB Posted

Attached to
Portable Latrine Base Support Federal contract opportunity
Solicitation number
FA481920Q0003
Issued by
Department of the Air Force Air Combat Command

About this file

This document contains questions and answers regarding solicitation number FA481920Q0003 for portable latrine base support services. The solicitation requires the contractor to provide and service all portable latrines and hand wash stations in accordance with the attached performance work statement. The previous contract awarded for similar services included 31 units serviced once per week throughout the year. Offerors must submit a completed SF1449 form along with additional documentation as required by FAR 52.212-1. Pricing is to be provided for the base requirements as well as additional servicing. The solicitation is designated as a 100% total small business set-aside for NAICS code 562991 with a size standard of $7.5 million. Responses are to be submitted via email by the dates specified in the solicitation to the addresses provided.

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Other files for this federal contract opportunity

Other files attached to Portable Latrine Base Support, newest first.
File Type Posted
FA481920Q0003 Last Q and A Amendment 0001.docx DOCX document
Conform Copy of Solicitation - FA481920Q00030001.pdf PDF
Solicitation Amendment FA481920Q00030001.pdf PDF
PWS 24 Jan 2020.docx DOCX document
FA481920Q0003 Q&A Amendment 0001.docx DOCX document
PP Questionnaire.docx DOCX document
FA481920Q0003.pdf PDF
Wage Determination 2015-4559 Rev. 12.pdf PDF
QASP Draft 2020.pdf PDF
PWS 11 Oct 2019.pdf PDF

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Text version

FA481920Q0003 – Portable Latrine Questions and Answers

Q1.)May we email the RFQ? There is no method explained of sending proposal via mail or email?
A1.)You may send the response to the RFQ via email to nell.matchkus@us.af.mil and scott.dubuque@us.af.mil. State the number of documents provided in the email. A confirmed receipt will be provided once the email is received.
Q2.)I am confused on the documents where the pricing detail goes in the original solicitation documents there were pages you could list each price. On the revised one there is a blank on solicitation but where the detail unit prices goes is confusing.
A2.)See the conformed copy of the solicitation attached which includes the added line item numbers and other changes from amendment 0001.
Q3.)To clarify, we need to send you the, The Solicitation /contract (the most current one from Beta.sam), the Supplies & Services Prices/Cost, and The Contractors Performance Questionnaire.
A3.)Please refer to the conformed copy of the solicitation for all required documentation to be submitted as part of the quote.
Q4.)What should we be using as our facility code? (17a of the Solicitation/Contract/Order)
A4.)A “facility code” is not required for this effort, however a Cage Code is required in the 17a field titled “code”.
Q5.)Exactly which forms should we be sending back/submitting. Please let me know if anything else needs to be added to this list. Right now we plan to send

0. Capabilities Statement

0. Contractor Performance Questionnaire

0. Solicitation/Contract/Order for Commercial Items

0. Supplies or Services & Price/Cost

A5.)The offeror must submit the completed 1449 with all requested information as well as the additional documentation required by the FAR 52.212-1 Addendum.
Q6.)In regards to the Previous Contract awarded at $165,692.80, could you tell us the number of units under that contract? I.e. how many portable latrines and hand wash stations.
A6.)Please note that the previous contract included additional requirements to provide portable latrines for short term (less than 30 days) special events which are not included in this solicitation. The previous contract award included 31 units serviced once per week throughout the year.
Q7.)Also, we do not see CLIN X006 regarding pricing for additional servicing.
A7.)Please refer to the conformed copy of the solicitation reflecting the revised bid schedule which includes CLIN X006.

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