E1. Amendment 0001 - Q&A.docx
DOCX document 34 KB Posted
- Attached to
- Artifact Conservation Services - IDIQ Federal contract opportunity
- Solicitation number
- M00264-24-Q-0112
- Issued by
- United States Marine Corps
About this file
This document is an amendment containing questions and answers (Q&A) related to Request for Quotations (RFQ) number M00264-24-Q-0112 for Artifact Conservation Services - IDIQ, issued by the United States Marine Corps.
The Q&A provides clarification on pricing structure, submission instructions, and required documents for the quotation. Key details include:
- "Per each" in the pricing table refers to each site visit, not per artifact reviewed. Quoters must provide a firm-fixed price for each site visit.
- Quoters must submit their quotations via email as stated in the Addendum 52.212-1.
- Quoters must complete and submit the Pricing Table (Attachment 1) with their quotation. Beyond this, there is no specific formatting requirement.
- Quoters must complete the representations and certifications in FAR 52.212-3, either by referencing their SAM.gov profile or by completing paragraphs (c) through (v).
- The contracting office has provided the necessary information for FAR 52.216-19 Order Limitations, and quoters do not need to complete this.
- Quoters cannot bill for hours spent training on the Wide Area Workflow (WAWF) payment system.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| D1. Attachment 1 - Pricing Table.docx | DOCX document | |
| D1. RFQ M00264-24-Q-0112.docx | DOCX document |
On GovTribe
Work with this file on GovTribe
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
M0026424Q0112
SECTION SF 30 BLOCK 14 CONTINUATION PAGE
SUMMARY OF CHANGES
SECTION SF 30 - BLOCK 14 CONTINUATION PAGE
The following have been added by full text:
Q&A Q&A for RFQ number M00264-24-Q-0112, Artifact Conservation Services IDIQ
| Questions |
| Answers |
Please note that any provision and clause can be researched at the links provided in Provision 52.212-1 and Clause 52.212-2 which are incorporated by full text in the RFQ on p. 46-47.
1. On the pricesheet it states: Site visit: For intake meeting and/or review of artifacts (Per each).
Per each refers to each visit? or a price per each artifact reviewed during the visit? Also, is this an hourly rate or a lump sum rate?
In Attachment 1 – Pricing Table, #4, “Per each” refers to each visit. Quoters shall provide a firm-fixed price for each site visit in accordance with the pricing table.
1. I can't seem to find instructions on how to submit the quote--other than to email it to you and to show I am qualified.
1. Are we supposed to fill out the little blanks in the second half of the word document?
1. Do you have a format you want us to use?
1. Do we need to copy and paste all the pages with c-v on them into our bid?
1. Are there other specific things you require?
2. Please see the RFQ p. 3, Addendum 52.212-1. Quotes shall be submitted via email as stated in this Addendum. Please see the Technical Compliance section of the Addendum for information on how to ensure technical compliance with the RFQ. Please see Addendum 52.212-2 on p. 4 of the quote for information regarding how quotes will be evaluated. The PWS begins on p. 5 of the RFQ.
2.a. & 2.c. Please see 52.212-3, starting on p. 21 of the RFQ, for instructions, specifically: quoters shall only complete paragraph (b) of 52.212-3 if their representations and certifications are available on their SAM.gov Entity Profile page. If their representations and certifications are not available on their SAM.gov Entity page, the quoter must complete paragraphs (c) through (v) of 52.212-3. Paragraph (b) on p. 25 of the RFQ is highlighted for quoter convenience.
2.b. & 2.d. As stated on p. 4 of the RFQ in Addendum 52.212-2, “The quoter shall complete and submit Attachment 1: Pricing Table with their quote submission. The quoter’s completed pricing table will be evaluated.” Other than Attachment 1: Pricing Table, there is no specific formatting requirement; the quoter is free to submit their quote package in the format they choose in order to demonstrate their technical compliance and capabilities to perform the requirements in the PWS. Please see p. 3, Addendum 52.212-1, for information about technical compliance. See p. 4, Addendum 52.212-2, for information about how quotes will be evaluated. See p. 5 for the PWS.
| 1. Page 28: Is the line item you are asking for something to do with my bid? Does my bid have to have line items? |
| In this RFQ, “Line item” refers to priced “billable tasks.” Please see Attachment 1: Pricing Table. Items 1-4 in the Pricing table are considered “line items” in this RFQ. Please see p. 4, Addendum 52.212-2: “The quoter shall complete and submit Attachment 1: Pricing Table with their quote submission.” |
| 1. Page 32-33: You have not checked a box about whether paragraph k1 or k2 applies. |
| See response to 2.a. and 2.c. |
Neither box is checked by the contracting office at 52.212-3. Paragraph (k)(1) and (2) because neither box applies to this RFQ.
| 1. Page 33-34: We don't need to fill the TIN info out because we've filled it out in SAM? |
| See response to 2.a. and 2.c. |
| 1. Does the quoter have to complete any information in FAR clause 52.216-19 Order Limitations, p. 45-46)? |
| No. The Contracting Officer has provided the information necessary for this requirement in paragraph (a) of this clause. |
| 1. Can I bill for the hours of training required to use WAWF? |
| No. |
| 1. Page 49: Do I need to fill in the data routing table as part of my bid? I don't think I know how to do this |
| No. The quoter does not need to fill out the Routing Data Table. DFARS clause 252.232-7006 is incorporated into the solicitation and resulting contract to provide instructions to the awardee for how to submit invoices in the Wide Area Workflow (WAWF) Payment system so they can be paid for services rendered. The Routing Table information is filled in by the Contracting Office to enable the awardee to submit invoices under this contract. |
(End of Q&A)
(End of Summary of Changes) image1.wmf
File details come from the government source that posted it. Updated .