Amendment_0003.docx
DOCX document 15 KB Posted
- Attached to
- Writing Course of Instruction Federal contract opportunity
- Solicitation number
- H92240-15-Q-2045
- Issued by
- United States Special Operations Command
About this file
Amendment 3 including Q A's
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Writing_COI_combined_syn_sol_amd3.doc | DOC document | |
| Amendment_0002.docx | DOCX document | |
| Amendment_0001.docx | DOCX document | |
| Writing_COI_combined_syn_sol_amd1.doc | DOC document | |
| Writing_COI_combined_syn_sol.doc | DOC document | |
| RFQ_Attachment_1_writing_CLIN_List.xls | XLS spreadsheet |
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Text version
Amendment 0003 – H92240-15-Q-2045 11 September 2015
The purpose of this modification is to:
· Provide updated PWS re: section 4.1.15.3
· Answer questions below
Questions and Answers
1. My lead writing skills instructor has more than twelve years of experience developing grammar and writing courses for the US Navy, Marine Corps and Air Force. Courses include Report Writing, Technical Writing, Grammar and Professional Writing, Effective Written Correspondence (for New and Completed Projects). She has the experience but only has a BA in English. Can experience substitute for the requirement that the instructor hold a graduate degree in English (4.1.15.3)?
Answer: See revised PWS.
2. What is likely to be the education level of the participants – high school, college, or a mixture of both?
Answer: Mixture of both
3. Will students have laptops and Internet access?
Answer: No, there will be no access to laptops/internet access during the course.
4. Your command asks for a firm fixed price per five-day class, including travel, in the Combined Synopsis/Solicitation. Further down, in the Performance Work Statement, Section 7.1 says, "Contractor payments claims shall include applicable documentation to support actual costs incurred (e.g airfare and hotel/lodging receipts) as well as any receipts valued at or above S75.00. Failure to provide appropriate documentation may result in loss of reimbursement of travel expenses."
My question: What if the total of the actual airfare, lodging, and other travel expenses differs from the firm fixed price per class figure to be entered in the unit price block of Attachment 1, the pricing spread sheet?
Answer: Please include any travel in the FFP price with the class.
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