FA49720Q0029-Furnishings Management Amendment 2.pdf
PDF 129 KB Posted
- Attached to
- Furnishings Management Federal contract opportunity
- Solicitation number
- FA489720Q0029
About this file
This document is an amendment to a solicitation for furnishing management services at Mountain Home Air Force Base. The amendment provides answers to an industry question and revises the Performance Work Statement. Bidders must submit proposals by July 31, 2020 at 10:00 AM MST to Jeffrey Corey via email. The solicitation is for a one year base period and four one-year option periods to provide furnishing management services in accordance with the revised Performance Work Statement dated June 1, 2020. For the reimbursable materials CLINs, the applicable cost will be $5,000 per year as specified in section 3.12 of the revised Performance Work Statement. The solicitation is being issued by the 366th Financial Acquisition Squadron on behalf of the 366th Fighter Wing at Mountain Home Air Force Base.
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| PWS-Furnishings Management-Revised.pdf | ||
| MECONTRACTORS-20Q0029-Furnishings Management (Attachment 4).pdf | ||
| FA49720Q0029-Furnishings Management Amendment 1.pdf | ||
| PWS - Furnishings Management.pdf | ||
| WD2015-5513-20200609.pdf | ||
| COMBOSOL-20Q0029-Furnishings Management.pdf |
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Text version
DEPARTMENT OF THE AIR FORCE
366TH FINANCIAL ACQUISITION SQUADRON (ACC)
MOUNTAIN HOME AIR FORCE BASE IDAHO
29 July 2020
MEMORANDUM FOR: ALL INTERESTED CONTRACTORS
FROM: 366 FAS/PKA
366 GUNFIGHTER AVE, SUITE 2102
MOUNTAIN HOME AFB, ID 83648
SUBJECT: Amendment 2; Proposal Request: FA4897-20-Q-0029, Furnishing Management Services
1. The purpose for this addendum is to provide an answer to an industry submitted question and revise the Performance Work Statement (PWS) to reflect the answer.
2. The proposal due date is remaining 31 July 2020 no later than 10:00A.M. MST. Offers shall be e-mailed to TSgt Jeffrey Corey, jeffrey.fish.1@us.af.mil Tammie Morlock:
tammie.morlock@us.af.mil.
3. If you have any questions please call TSgt Jeffrey Corey, at 208-828-64783118 or email at jeffrey.corey.1@us.af.mill
2 Atchs Q & A PWS Revised, 29 July 2020 mailto:jeffrey.fish.1@us.af.mil mailto:jeffrey.corey.1@us.af.mill
DEPARTMENT OF THE AIR FORCE
366TH FINANCIAL ACQUISITION SQUADRON (ACC)
MOUNTAIN HOME AIR FORCE BASE IDAHO
Q8: The Government includes CLIN 0002 (Reimbursable Materials, Parts, and Appliances) as a Qty 1 and Unit Year in the RFQ. As this is a cost reimbursable CLIN will the Government provide a plug number (based on historical spend) as a means to conduct the evaluation? If not, how should bidders propose cost for this CLIN?
A8: For CLINs 0002, 1002, 2002, 3002, and 4002: The applicable cost for the reimbursement will be $5,000.00. For information on this CLIN please refer to Section 3.12 in the revised PWS.
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