HSCG80-17-Q-P45972_A00001_(continued).doc
DOC document 41 KB Posted
- Attached to
- Welin Lambie Technical Support Services Federal contract opportunity
- Solicitation number
- HSCG80-17-Q-P45972
About this file
Amendment A00001 (SF-30 cont.)
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| J&A_Welin_Lambie_Services_Contract_(Redacted).pdf | ||
| HSCG80-17-Q-P45972_A00001.pdf | ||
| HSCG80-17-Q-P45972.doc | DOC document | |
| HSCG80-17-Q-P45972.pdf | ||
| Attachment_3_-_DHS_Form_700-21.pdf | ||
| Attachment_1_-_PWS_(Rev_0,_01-25-2017).pdf | ||
| Attachment_2_-_QASP.pdf |
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Text version
HSCG80-17-Q-P45972
Amendment Number A00001 Block 14 (continued)
Answer: Individual travel sites have been removed from solicitation and will be scheduled via COR. CLIN 0002 is revised to read as follows:
CLIN 0002 –Work Item 2, Travel:
Travel may be required to various cutter ports and Coast Guard facilities. The costs for transportation, lodging, meals and incidental expenses, and incurred by the Contractor’s personnel while performing any service under the resultant contract shall be reimbursed in accordance with Federal Travel Regulations, FAR Subpart 31.205-46 utilizing GSA Schedule Federal Per Diem Rates. This shall include any overtime labor hours associated with travel. (Note, a quotation for estimated travel expenses, including GSA per diem rates for the period and place of performance, may be requested prior to proceeding to place of performance.). Travel receipts shall be provided to the Contract Administrator with each invoice in accordance with FAR 31.205-46(a)(3)(iv).
Unit Quantity
Total
Travel
JB
1 $57,000.00 NTE
2. Required Deliver Schedule is revised to read as follows:
Required Delivery Schedule:
CLIN
| Description |
| Est. Qty* |
| Completion |
| 0001 |
| Coast Guard dedicated Tech. Rep. |
| 1 Job |
| 5 Calendar Days after receipt of contract award. |
| 0002 |
| Travel |
| 1 Job |
| Per schedule as coordinated with COR and approved by Contracting Officer |
3. Is only one monthly invoice to be submitted rather than invoice for Technical Representative hours and invoice upon completion of each task.
Answer: Page 4, paragraph 1(A) is revised to read as follows:
(A) An original invoice shall be submitted on a monthly basis for CLIN 0001 to the payment office designated in Block 18a, and a copy shall be sent to the Contract Administrator with monthly Technical Representative Report, and time sheets. A separate invoice will be submitted for CLIN
HSCG80-17-Q-P45972
Amendment Number A00001
0002 along with all supporting documentation, travel receipts, and trip reports upon completion of each travel requirement.
4. What is the method of submitting the weekly progress reports contained in the Performance Work Statement, Section 3.6, Tech Rep Performance Monitoring.
Answer: Section 3.6, Tech Rep Performance Monitoring is deleted in its entirety.
The date and time established for receipt of proposals remains March 22, 2017 at 12:00 PM EST.
All other terms and conditions remain unchanged.
(END OF AMENDMENT NUMBER A00001)
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