Q&A_to_Question_asked_13_September.xlsx
XLSX spreadsheet 8 KB Posted
- Attached to
- MSN-7 Communication Central CLS
- Solicitation number
- FA8102-19-R-0001
About this file
Additional question submitted regarding FA8102-19-R-0001
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Text version
Sheet1 Question asked to verify that transportation costs for movement of MSN-7 units to the depot and between units is supposed to go under CLIN 0001 and NOT CLIN 0009. Refer to paragraphs 5 and 6 of the clarification that was posted on 21 August 2019. Transportation costs for movement of MSN-7 items to depot are not to be submitted on pricing matrix (Not to be included on CLIN 0001). These costs are part of CLIN 0009, cost-reimbursable item.
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