4.07c DIRECTV Questions and Responses.pdf

DIRECTV SERVICES

Explosive Ordnance Disposal Expeditionary Support Unit Two

Solicitation N0018923Q0242 Questions and Responses

1. Question: Regarding payments, this PO will be attached to a PCard correct, meaning you will pay our invoices with one, or do we need to submit them in some other fashion?

Response: Please refer to page 3 of the Solicitation. This requirement will be paid via Government Purchase Card.

2. Question: This document states it’s for programing only –”Requirement is meant to solely maintain current services, no additional equipment, installation, or labor is required. “If we ever had to do a service call, how would those funds be procured, should I roll in a secondary cost?

Response: In the event that services will be needed, the customer will need to request a separate contract action.

3. Question: What are the addresses for these locations?

Response: Please refer to page 3 for general location and account numbers. The specific location will be provided to the awardee.

4. Question: On the PDF it only has a spot for the net amount, do you want a secondary attachment with the cost breakout?

Response: Yes, a cost breakout should be included.

5. Question: Do you want our response sent to you, or the KO?

Response: All quotations should be via email to Leah Johnson at leah.a.johnson6.civ@us.navy.mil and Sherell Brown at sherell.g.brown.civ@us.navy.mil.

mailto:leah.a.johnson6.civ@us.navy.mil mailto:sherell.g.brown.civ@us.navy.mil