Attachment_10_APEX_Questions_and_Response_Amnd_0002.xlsx
XLSX spreadsheet 11 KB Posted
- Attached to
- Advanced Professional Executive (APEX) Senior Executive Service (SES) Orientation Support Services
- Solicitation number
- HQ003418R0332
- Issued by
-
DOD Washington Headquarters Service
About this file
APEX Questions and Response Amnd 0002
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Other files
| File | Type | Posted |
|---|---|---|
| HQ0034-18-R-0332_0002.pdf | ||
| Attachment_9_HQ003418R0332_APEX_Questions_and_Answers.xlsx | XLSX spreadsheet | |
| Attachment_1_Revised_PWS_-APEX.pdf | ||
| Attachment_2_Revised_Pricing_Template.xlsx | XLSX spreadsheet | |
| Attachment_8_Past_Performance_Questionnaire.pdf | ||
| HQ0034-18-R-0332_0001.pdf | ||
| Attachment_7_Organizational_Conflict_of_Interest.pdf | ||
| Attachment_4_DD254.pdf | ||
| HQ0034-18-R-0332.pdf | ||
| Attachment_1_PWS_-APEX.pdf | ||
| Attachment_6_Personnel_Matrix.xlsx | XLSX spreadsheet | |
| Attachment_3_Non-Disclosure_Agreement.pdf | ||
| Attachment_5_Wage_Determination.pdf | ||
| Attachment_2_Pricing_Template.xlsx | XLSX spreadsheet |
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Text version
Sheet1
| Question No. | Reference | Question Category | Question | Response |
| 1 | Response to Q&A #2 | Please confirm that cost for airfare can be applied to the T&M CLINs. Presently these CLINs states travel ground transportation. | All travel shall be billed against the T&M CLIN | |
| 2 | Response to Q&A #9 | The answer to this question states that a NTE amount will be provided for the T&M CLINs. NTE amounts were not provided. Please provide. | NTE amounts will be provided by the government to after the evaluation of the FFP CLIN | |
| 3 | PWS, 4.3 | Technical/Proposal | Please advise what should be included in the medical kits. | Basic medical supplies for health and wellness shall be provided in the medical kits. |
| 4 | PWS, 4.6 | Technical | This clause states that Government personnel will pay for their own meals. Please advise how the Government will provide payment to contractor for meals and if contractor shall use these thes payments to off-set contractor costs for meals/catering. | The Government personnel will pay for meals in week 2. All costs the contractor spends on meals and catering shall be billed under the T&M CLIN. |
| 5 | Attachment 8 | Past Performance Questionnaire | Currently, the past performance questionnaire document in .pdf format includes a digital signature. This will not allow the clients to respond. Would the Government consider supplying the PPQ in an editable word format or allowing respondants to convert the document to a word format to allow for us to expedite this part of the response | The Government will not provide the PDF document for PPQ in a word version. Signatures can be signed manually and/or digitally. |
| 6 | Attachment 8 | Past Performance Questionnaire | Will the Government please provide clarification that the Past Performance is only required for contracts for which there is no current CPARS in PPIRS? | Please see page 55 of the solicitation document |
| 7 | General | General | Will the Government consider extending the due date for proposals to Friday, December 21st to allow offerors enough time to get the Past Performance Questionnaires to our Points of Contact and back to the Government by the solicitation close. | Please see the revised due date in the amendment. |
| General | General | For those speakers that require payment, where should Offerors “consider payment for presenter/speaker stipend/honoraria in their price” since the CLINS are for Labor Hours only? Not all speaker stipends/payment can be broken down into burdened and unburdened labor hours since they are typically firm fixed price amounts. Please advise. | Offerors shall consider payment for speakers presenter/speaker stipend/honoraria in FFP CLIN. |
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