Interested Parties QA 7.pdf
PDF 80 KB Posted
- Attached to
- KC-46 Initial Spares (KIS) Federal contract opportunity
- Solicitation number
- FA8609-22-R-0001
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Interested Parties QA 9.pdf | ||
| Solicitation Amendment FA860922RB0010002 SF 30.pdf | ||
| Attachment 5_Section L_Revision B.pdf | ||
| Interested Parties QA 8.pdf | ||
| Attachment_1_KC-46 Initial Spares SOW.pdf | ||
| Interested Parties QA 6.pdf | ||
| Interested Parties QA 5.pdf | ||
| Attachment 5_Section L_Rev A.pdf | ||
| Solicitation Amendment FA860922RB0010001 SF 30.pdf | ||
| Interested Parties QA 4.pdf | ||
| Interested Parties QA 3.pdf | ||
| Solicitation - FA860922RB001.pdf | ||
| Attachment 4_Small Business Subcontracting Plan (Placeholder).pdf | ||
| Attachment 5_Section L.pdf | ||
| Attachment 6_Section M.pdf | ||
| CommentResolutionMatrix.xls | XLS spreadsheet | |
| Attachment 3_Capability Statement.xlsx | XLSX spreadsheet | |
| Attachment 1_KC-46 Initial Spares SOW.pdf | ||
| Attachment 2_Ordering Procedures.pdf |
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Text version
KC-46 Initial Spares (KIS) Common Questions and Answers #7
**REMINDER**
If you intend on providing a proposal in response to this solicitation, please do not send them via email. Per Section L, paragraph 2.7.8, “All volumes must be received via DoD SAFE. In order to submit via DoD SAFE, a drop-off request is required. In order to receive a DoD SAFE drop-off, email the CO or Contracting Specialist listed in paragraph 2.1 above no more than 14 calendar days and no less than three (3) calendar days prior to proposal submittal date”.
Based on this information, all Offerors must request a DoD Safe Drop-off Code no later than 5pm (EST) on 14 Jan 2022. The DoD Safe Drop-off code will be valid for 14 calendar days after you receive them.
1) Will the packaging for the spare parts need to comply with commercial or military standards?
Answer: Most of the items will be shipped using commercial shipment standards via ASTM D 3951.
However, it will be the contractor’s responsibility to determine if a Special Packaging Instruction (SPI) exists and if so the contractor must ensure packaging is IAW MIL-STD-2073-1E.
2) As Offerors are not clear on the quantity of parts USG will solicit from the referenced Attachment 3, Capability Statement, could USG clarify if Offerors are required to determine subcontracting goals expressed in dollars at the IDIQ contract level for the spare parts it identified as capable of providing on their FA8609-22-R-0001, Section J, Attachment 3, Capability Statement, or are goals only expressed as percentages acceptable?
Answer: In accordance with FAR 19.704 (a)(2), Offerors are required to determine subcontracting goals expressed in dollars at the IDIQ contract level for the spare parts it identified as capable of providing on their FA8609-22-R-0001, Section J, Attachment 3, Capability Statement.
3) As various Buy American Act clauses are listed in the solicitation, is the Offeror required to complete the BAA end product certifications, or will those be completed at the Delivery Order level?
Answer: Buy American Act end product certifications will be required to be completed at the delivery order level; not the IDIQ level.
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