Solicitation N0018926QL330 Questions and Answers v2.pdf
PDF 261 KB Posted
- Attached to
- NCTAMS LANT HVAC Support Services
- Solicitation number
- N0018926QL330
About this file
This is a Questions and Answers document for Solicitation N0018926QL330. The procurement is a follow-on to contract N7027221C3012, previously awarded to Brown Point Facility Management Solutions as a Total Small Business set-aside. Questions address pricing submission requirements, specifically regarding the allocation of annual estimated amounts of $31,296 for Travel and $30,000 for Materials across separate MUOS and SATCOM Travel and Material CLINs (Contract Line Item Numbers 0002, 0003, 0005, and 0006). Respondents are directed to reference the Pricing Spreadsheet (Attachment 05/Attachment I) posted to SAM.GOV for specific allocation guidance and to complete both the SF 1442 form and the pricing spreadsheet when submitting proposals. Questions also seek clarification on where to list fully burdened labor rates, with answers consistently referencing the uploaded Pricing Spreadsheet as the authoritative source for this information.
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Solicitation N0018926QL330 Questions and Answers
1. We would like to know if this is a brand new contract OR if there is (was) an incumbent performing these services. If not brand new, could you please provide the current / previous contract number?
A: This procurement is a follow-on to contract N7027221C3012 solicited as a Total Small Business set-aside and awarded to Brown Point Facility Management Solutions.
2. The solicitation references Attachment 05 / Attachment I as the Pricing Spreadsheet, but we do not see that spreadsheet with the currently posted attachments. Could you please provide the spreadsheet or let us know where it can be obtained?
A: The spreadsheet was uploaded.
3. The solicitation provides annual estimated amounts of $31,296 for Travel and $30,000 for Materials, while there are separate MUOS and SATCOM Travel and Material CLINs.
Could you please confirm how those amounts should be allocated between the two sites?
A: Please see Pricing Spreadsheet uploaded.
4. TBD
A:
5. TBD
A:
6. Will attachment 05 Pricing spreadsheet be released in SAM?
A: The attachment has been posted to SAM.GOV.
7. If not, should we use pages 3-6 in the SF1442 to provide our pricing?
A: Please complete SF 1442 and pricing spreadsheet.
8. Do we input the travel and material numbers listed on page 38 of the SF1449?
A: Please see above answer.
9. For the base year do we use the travel amount of $31,296.00 for CLINS 0002 and 0005?
10. For the base year do we use the material amount of $30,000.00 for CLINS 0003 and 0006?
11. Where do we list our fully burdened labor rates?
File details come from the government source that posted it. Updated .