RFP_Q_and_A_1.pdf
PDF 82 KB Posted
- Solicitation number
- N32205-16-T-4327
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Other files
| File | Type | Posted |
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| RFP_Q_and_A_6.pdf | ||
| Amendment_5.pdf | ||
| WORK_ITEM_PREP_GUIDE.pdf | ||
| Amendment_0004.pdf | ||
| RFP_Q_and_A_5.pdf | ||
| Amendment_0003.pdf | ||
| RFP_Q_and_A_4.pdf | ||
| Amendment_0002.pdf | ||
| RFP_Q_and_A_3.pdf | ||
| Amendment_0001.pdf | ||
| RFP_Q_and_A_2.pdf | ||
| PAST_PERFORMANCE_QUESTIONNAIRE_Attachment_2.pdf | ||
| PAST_PERFORMANCE_DATA_SHEET_Attachment_1.pdf | ||
| N32205-16-T-4327.pdf |
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Text version
MILITARY SEALIFT COMMAND
N32205-16-T-4327
QUESTIONS AND ANSWERS
The following are answers to questions received from potential offerors. The answers provide clarification only and do not constitute an amendment to the solicitation.
QUESTION 1: Is Reference (1) available prior to bid? If not, was it developed by a contractor?
ANSWER:
Reference 1 will be provided upon request. Please note that this reference was a technical study done by one of our support contractors, and should be used for high level system review and understanding. Offerors will need to do all of their own calculations and design independent of this report.
QUESTION 2: RFP Section states that travel will be reimbursed at actual cost. The travel CLIN
0013 states that it is FFP.
ANSWER:
The solicitation is being amended to delete the reimbursable travel CLIN and have the travel be a component of the quote for each CLIN. Offerors will need to break out the travel costs for each
CLIN w/ per diem, air ticket, car rental, etc.
File details come from the government source that posted it. Updated .