QNA_Set_1.pdf
PDF 54 KB Posted
- Attached to
- SUEX Nero1 Dual System Federal contract opportunity
- Solicitation number
- H92240-19-T-0058
- Issued by
- United States Special Operations Command
About this file
Questions and Answers
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| H92240-19-T-0058_Amendment_01.pdf | ||
| Attachment_1_-_Product_Description_Rev1.pdf | ||
| Attachment_1_-_Product_Description.pdf | ||
| H92240-19-T-0058.pdf | ||
| Brand_Name_Justification_SUEX_Redacted.pdf |
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Text version
RFQ H92240-19-T-0058
SUEX System
Q&A Set 1 27 Aug 2019
Q1: Nero1 battery holder case x 2 - this is a Pelican type case for holding a battery if transported outside the DPV - I was not sure on the battery holder case in that the RFQ contains no spare batteries for the DPV's and no batteries to insert into the power pods. Perhaps this was your intention but I wanted to check.
A1: Solicitation amended (Amendment 01) to incorporate a revised Attachment 1- Product Description (Rev 1) that includes additional equipment to be procured.
Q2: 252.211-7003 ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016) - is the requirement that any individual item valued at more than $5,000 must have a visible serial number? Suex does place unique serial numbers on the DPV units and batteries. Valuation will be listed in the schedule so does anything need to be completed?
A2: Yes, please follow the instructions under 252.211-7003.
Q3: Delivery Date - 01-Dec-2019. USN was informed that the earliest date would be 100 days ARO. USN was informed that item SXOBB would not be completed before the end of 2019. USN was informed that item SX36VNIMH would have to be custom built for them and would not be completed before the end of 2019.
A3: Per 52.212-1(m)(4) Please clearly identify this as an exception to the delivery schedule as solicited and provide complete accompanying rationale in the quote.
Q4: WAWF - This is basically saying that the contractor agrees to register for electronic invoicing and payment?
A4: 252.232-7006 provides instructions on submitting invoices in WAWF for payment.
Q5. Pg 38 - Buy American Act - do I need to list the Suex-Italy items or just include the COO on the schedule?
A5: Complete 252.225-7000, identifying the end products and country of origin.
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