Question and Answer 2.docx

DOCX document 21 KB Posted

Attached to
Ground Power Modernization Federal contract opportunity
Solicitation number
FA8532-22-R-0001
Issued by
Department of the Air Force Materiel Command Lifecycle Management Center Robins Air Force Base

About this file

This document contains questions and answers related to an upcoming federal contract solicitation for ground power equipment. The solicitation will be for firm-fixed price and cost reimbursement indefinite-delivery/indefinite-quantity multiple award contracts for 72kW and 144kW ground power units and a 144kW universal load bank. The Support Equipment and Vehicles Division at Robins Air Force Base plans to issue the request for proposal in October 2021 and make award in September 2022. The contracts will have a 10-year period of performance consisting of a 3-year base and 7 one-year ordering periods. The solicitation will be partially set aside for small businesses for the 72kW ground power unit requirement. Offerors must register in SAM.gov and be approved for access to export controlled data that will be provided.

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Other files for this federal contract opportunity

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M-900 - Evaluation Basis for Award - Updated.pdf PDF
FA8532-22-R-0001_0004.pdf PDF
Question and Answer 8.docx DOCX document
Question and Answer 7.docx DOCX document
RFP Attachment 3 - List of Fill-In Clauses to be Completed - Revised 2.pdf PDF
QA from Pre-Proposal Conference.docx DOCX document
Question and Answer 5.docx DOCX document
Pre-Proposal Conference Brief.pptx PPTX presentation
RFP Attachment 5 - Relevancy Table - Revised.pdf PDF
RFP Attachment 3 - List of Fill-In Clauses to be Completed - Revised.pdf PDF
Question and Answer 3.docx DOCX document
FA8532-22-R-0001_0001.pdf PDF
Question and Answer 1.docx DOCX document
RFP Attachment 10 - Price Spreadsheet.xlsx XLSX spreadsheet
RFP Attachment 6 - Subcontractor and Teaming Member Consent Form.pdf PDF
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A001.pdf PDF
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Packaging and Marking Requirements_AFMC 158.pdf PDF
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RFP Attachment 7 - Past Performance Questionnaire.pdf PDF
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Text version

Solicitation Questions and Answers #2 20 Oct 2021

Q1:We have a question regarding the number of efforts we can provide in the Past Performancesection. We have various IDIQ contracts with multiple delivery orders. Do we consider eachcontract with its respective series of delivery orders (aggregate quantities, total dollar value andtotal period of performance) as one (1) effort OR will each Delivery Order be considered as one(1) effort?
A1:Each contract with its respective series of orders will count as one effort. If an ordering typecontract only has one order that demonstrates relevancy, then that one order would count asa single effort.
Q2:Do we send out the “Attachment 7, Past Performance Questionnaire” to our customers to fillout? Do we also send it out to our subcontractors for them to get feedback on theirperformance?
A2:Yes, please send out to your customer POCs to either complete and return, or to have on hand for when we conduct our interviews with them. Please also note that any completed questionnaires should not be sent back to you, but should be sent directly to the PCO and buyer. Also, please do ensure your subcontractors receive a copy of the RFP Attachment 7 to send to their respective customer POCs for completion as well.
Q3:We are debating how to use the PPI tool. We understand that we should use the tool to enterour past performance. But should our subcontractors access the PPI tool as well, seeing asthat they will be sending out the questionnaire to a few of their end-users?.
A3:Yes, the subcontractors can access the PPI Tool as well. Since the PPI Tool isn’t considered CUI until the database is populated, potential offerors are able to provide it to their respective subcontractor on their own; or, the potential offeror can always request their subcontractors reach out to the PCO and buyer to request the PPI Tool be sent to them via DoD SAFE. Per Section L, paragraph II.D.2, “Please note that the offeror/joint venture member shall be the party to submit all performance information in the PPI Tool.” So while the subcontractors may input their information to send to the potential offeror, the potential offeror will have to take that information and populate the official PPI Tool submittal.
Q4:Can we send the PPI Tool link to our subcontractors, or would the PCO/buyer have to generate new links for them?
A4:Since the PPI Tool isn’t considered CUI until the database is populated, potential offerors are able to provide it to their respective subcontractor on their own; or, the potential offeror can always request their subcontractors reach out to the PCO and buyer to request the PPI Tool be sent to them via DoD SAFE.
Q5:Can you confirm the proposal due date?
A5:Proposals are due no later than 3:30 PM EST on 16 November 2021. Any proposals received after that time will be considered late in accordance with FAR 15.208(b).
Q6:We’re starting to reach out to our customers regarding the past performancequestionnaire. When should we tell them to expect a call from your office to discuss?
A6:They can expect a call or at least an email requesting availability for a call within three weeks ofproposal due date.
Q7:Clarification on Q6:
(a) We can send any time?
(b) Have them submit to your office NLT 16 November?

(c) Expect a call/email within 3 weeks after Past Performance deadline?

A7: (a) Yes, you can send to them at any time.

(b) Yes, they can send completed questionnaires at any time, preferably NLT 16 Nov 21. Whether or not they submit a completed questionnaire, we will reach out to try and schedule an interview unless the POC provides written correspondence stating they do not wish to be interviewed and will let the questionnaire responses stand on their own.

(c) We will get in contact with the POCs within three weeks of 16 Nov 21.

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