Source Selection - Questions and Answers Pt. 2.pdf
PDF 79 KB Posted
- Attached to
- Thailand Components - Request for Proposal Federal contract opportunity
- Solicitation number
- FA863724R0001
- Issued by
- Department of the Air Force
About this file
This document contains questions and answers pertaining to a source selection for the Thailand AT-6 program. The program will provide defense articles to the Royal Thailand Air Force to increase operational access and allow for agile employment of U.S. aircraft during contingencies in support of Thailand. Question 1 addresses an amendment to change the delivery date for an option CLIN to 18 months after receipt of order. Question 2 clarifies that inspection and acceptance will occur at origin, making the contractor eligible for payment upon successful delivery, in accordance with applicable FAR clauses regarding acceptance and transfer of risk of loss.
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| FY23 Competition Statement of Work Distribution A Amendment 002.pdf | ||
| Source Selection QA PT 3.pdf | ||
| Solicitation Amendment - FA863724RB0010002.pdf | ||
| Section L Amendment 002.pdf | ||
| BOM Pricing Matrix Amendment 002.xlsx | XLSX spreadsheet | |
| BOM Pricing Matrix - 2.0.xlsx | XLSX spreadsheet | |
| Solicitation Amendment - FA863724RB0010001 15 Feb 24 2.0.pdf | ||
| Section L 2.0.pdf | ||
| FY23 Competition Statement of Work Distribution A 2.0.pdf | ||
| Source Selection - Questions and Answers Pt. 1.pdf | ||
| BOM Pricing Matrix.xlsx | XLSX spreadsheet | |
| Section M.pdf | ||
| FY23 Competition Statement of Work Distribution A.pdf | ||
| Solicitation - FA863724RB001 23 Sep 2024.pdf | ||
| Section L.pdf | ||
| CDRL Package Distribution A.pdf |
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Text version
Thailand AT-6 Source Selection Q&A Part 2
Question 1:
The offeror requests the final change incorporated in the amendment reflect an 18 month ARO Delivery Date.
The USG agrees with the offerors request. The final amendment will fix this error to include 18 days ARO for the Option CLIN.
Question 2:
In Question 6 of Q&A Part 1, the USG Response states, “Nothing should be submitted in WAWF until after I/A and Invoicing will not be paid until gun pods deliver to first destination (Travis AFB).” However, CLIN 0003AA Inspection/Acceptance is identified as “ORIGIN”, at which point items become the property of the USG and therefore the Contractor should be paid. DFARS 252.232-7003 (b) states: “The Contractor shall prepare and furnish to the Government a receiving report at the time of each delivery of supplies or services under this contract or task or delivery order.” Delivery does not mean physical location of the item in this case but rather the acceptance point for these items since the Contractor is not responsible for the physical delivery or transport of the items to the destination. Risk of Loss of or damage to supplies is the responsibility of the Government since delivery of this SubCLIN is f.o.b.
origin. Stating that invoicing will not be paid until items are delivered to Travis AFB is in direct conflict with 52.246-16 Responsibility for Supplies (Apr 1984) as the Contractor has no requirement under this SubCLIN to ship items.
The USG fully agrees with this the offerors response as a correct interpretation of “Origin.” The USG does not take issue. It is not the USG’s position that if a USG’s carrier fails to deliver items for any reason to Travis AFB that the Contractor will not be paid. The USG requires the contractor provide a successful “Origin” delivery in accordance with the required clauses.
File details come from the government source that posted it. Updated .