EMXG_RFP_Questions_&_Answers_2.pdf

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Attached to
EMXG Production Support Federal contract opportunity
Solicitation number
FA8571-19-R-EMXG
Issued by
Department of the Air Force Materiel Command

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Solicitation_Amendment_FA857120R00010002.pdf PDF
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Q&A_3.pdf PDF
FA857120R00010001.pdf PDF
Continuation_-_52.222-42_Statement_of_Equivalent_Rates_for_Federal_Hires.pdf PDF
EMXG_RFP_Questions_&_Answers_FINAL.docx DOCX document
PWS_EMXG_Production_Support_21_Oct_2019_UPDATED.DOC DOC document
Production_Support_YR_Rates_Price_Worksheet_REV1.xls XLS spreadsheet
FA857120R0001.pdf PDF
Appendix_C__for_EMXG_Production_Support.docx DOCX document
CDRLs.pdf PDF
Production_Support_YR_Rates_Price_Worksheet.xls XLS spreadsheet
PWS_EMXG_Production_Support_27_Sep_2019.pdf PDF
Wage_Determination.pdf PDF
DD254.pdf PDF
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QUESTIONS & ANSWERS #2

FA8571‐20‐R‐0001

1. Why is your office requiring that offerors already have a Facility Security Clearance (FSC) at award. The PWS allows for security clearances to be completed during the 30 day Orientation period. Why can’t the Logistic Center sponsor the awarded contractor for their FSC which is how small businesses get FSC’s in the first place. Due to the critical nature of these services, and to ensure continuity of services, there is not allowable time between date of award and performance commencement to allow for a Contractor to go through the process of obtaining Facility Security Clearance (FSC). Therefore, in order to be considered responsive/responsible for this effort you must provide proof of

FSC.

2. For the CLINS with multiple labor categories, will the contractor be permitted to bill/invoice the hours for each labor category using the individual labor category hourly rates or is the contractor required to bill/invoice those hours using the composite hourly rate? You must bill/invoice at the composite hourly rate.

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