Amendment_U0002.docx
DOCX document 30 KB Posted
- Attached to
- Audio Visual Maintenance and Repair
- Solicitation number
- M6739919Q0019
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Other files
| File | Type | Posted |
|---|---|---|
| 19Q0019_AV_Maint_and_repair.docx | DOCX document | |
| Amendment_U0001.docx | DOCX document | |
| 19Q0019_AV_Maint_and_repair.docx | DOCX document |
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Text version
M6739919Q0019
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 (2)
1. The description for the Repair CLIN states “Repair in accordance with the Performance Work Statement.” However, there is no scope/description provided in the PWS for the Repair CLIN. Please provide a scope/description.
Answer: Repairs will be identified at the time of Preventative Maintenance or as needed by the customer. "In accordance with the PWS..." is referencing guidance.
2. Per the “DELIVERY/TASK ORDER MINIMUM/MAXIMUM QUANTITY AND ORDER VALUE” section of the PWS it states that the maximum task order value is $1,000.00. Please verify this value is accurate. If not, please provide the correct value.
Answer: The Maximum amount for each Task Orders has been changed from $1,000.00 to $25,000.00.
3. Per the “DELIVERY/TASK ORDER MINIMUM/MAXIMUM QUANTITY AND ORDER VALUE” section of the PWS it states that the maximum task order value is $1,000.00. Please clarify if this value is for labor only or for labor and materials combined per task order.
Answer: The corrected amount of $25,000.00 will be all inclusive, but multiple Task Orders may be necessary.
4. Per the “DELIVERY/TASK ORDER MINIMUM/MAXIMUM QUANTITY AND ORDER VALUE” section of the PWS it states that the maximum quantity of task orders is 12, please clarify if that quantity is per year?
Answer: The quantity of 12 is referring to, "...quantity and order for EACH Delivery/Task Order issue[d]...” There will be multiple Task Orders but the CLIN cumulative quantity will not exceed 12.
5. Due to the additional information required to provide a proposal response, is it possible to extend the due date?
Answer: Yes, the response time has been extended from 29 March 2019 at 10:00 am to 04 April 2019 at 10 am.
SECTION SF 1449 - CONTINUATION SHEET
SOLICITATION/CONTRACT FORM
The required response date/time has changed from 29-Mar-2019 10:00 AM to 04-Apr-2019 10:00 AM.
The delivery order maximum amount has increased by $24,000.00 from $1,000.00 to $25,000.00.
SUPPLIES OR SERVICES AND PRICES
CLIN 0002
The unit of issue has changed from Months to Each.
CLIN 1002
CLIN 2002
CLIN 3002
CLIN 4002
(End of Summary of Changes) image1.wmf
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