Pre-Proposal_Conference_Q A.pdf

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U-2 / T-38 Contract Aircrew Training and Courseware Development (CAT/CWD)
Solicitation number
FA4890-12-R-0012
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Pre-Proposal Conference Q A

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UNITED STATES AIR FORCE (USAF)

AIR COMBAT COMMAND ACQUISITION MANAGEMENT AND

INTEGRATION CENTER (ACC AMIC)

LANGLEY AFB, VIRGINIA

SOLICITATION NO. FA4890-12-R-0012

U-2/T-38 CONTRACT AIRCREW TRAINING AND COURSEWARE

DEVELOPMENT

RECORD OF PRE-PROPOSAL CONFERENCE QUESTIONS & ANSWERS

Only one (1) question was submitted during the pre-proposal conference on 24 Oct 12.

However, it was noted that additional questions can be submitted to the contracting office at any time, up until the proposal response deadline noted on FedBizOpps. The pre-proposal conference question and Government response are as follows:

Q. Reference the answer to question 20 on G&A rates. Will the reimbursable travel

CLINs burdened with G&A be part of the overall price evaluation?

A. Your G&A rates should be placed in the blank space provided in the appropriate

CLINs. All contractor price proposals should contain the $10,000.00 not to exceed amounts, do NOT add your G&A costs to the $10,000.00 NTE amount listed in the

CLINs. The $10,000.00 NTE amounts should be included in your total price proposal and your price proposal will be evaluated in accordance with the solicitation.

File details come from the government source that posted it. Updated .