N6339420R0008_TI16_QandA_1.xlsx
XLSX spreadsheet 23 KB Posted
- Solicitation number
- N6339420R0008
About this file
This document contains questions and answers related to solicitation N6339420R0008 from the Naval Surface Warfare Center Port Hueneme Division for TI16 sustainment, installation, procurement, and engineering services. The solicitation requests proposals for the limited manufacture, assembly, and testing of TI16 equipment and spares, associated engineering services, procurement, and harvesting, and installation of Ordnance Alteration Kits and related products. Offerors are instructed to apply applicable burden and fee to the government estimated amount provided for the installation CLIN and include any necessary vendor costs. Questions must be received within 15 calendar days of solicitation issuance, and only electronic submissions of proposals will be accepted.
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Other files
| File | Type | Posted |
|---|---|---|
| N6339420R0008_TI16_QandA_5.xlsx | XLSX spreadsheet | |
| N6339420R0008_Amendment 0005 (Modification Copy).pdf | ||
| N6339420R0008_Amendment 0004 (Conformed Copy).pdf | ||
| N6339420R0008_TI16_QandA_4.xlsx | XLSX spreadsheet | |
| N6339420R0008_Amendment 0004 (Modification Copy).pdf | ||
| Attachment J-S-1 - Price-Cost Template_Revision 2.xlsx | XLSX spreadsheet | |
| N6339420R0008_TI16_QandA_3.xlsx | XLSX spreadsheet | |
| N6339420R0008_Amendment 0003 (Modification Copy).pdf | ||
| N6339420R0008-0002 (Conformed Copy).pdf | ||
| N6339420R0008_TI16_QandA_2.xlsx | XLSX spreadsheet | |
| Attachment J-S-1 - Price-Cost Template_Revision 1.xlsx | XLSX spreadsheet | |
| N6339420R0008-0002 (Modification Copy).pdf | ||
| N6339420R0008_Amendment 0001.pdf | ||
| N6339420R0008.pdf | ||
| Attachment J-S-1 - Price-Cost Template.xlsx | XLSX spreadsheet | |
| Attachment J-2 - DD254.pdf | ||
| Attachment J-1 - CDRLS.pdf | ||
| Attachment J-S-2 - Pre-Award Survey.docx | DOCX document | |
| Attachment J-4 - Service Contract Act (SCA) Wage Determination.pdf |
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Questions
| RFP N6339420R0008 | ||||||||
| Question # | Company Name: | POC | POC Phone | POC Email | Date Submitted: | Question Source: (RFP, attachment #, etc.) | Question: | Answer: |
| 1 | DRS Laurel Technologies | Caroline Williams | 202-816-3855 | Caroline.Williams@drs.com | 12/4/19 | Section L, 2.0; Page 102 | RFP Content: Tables and graphs shall contain no smaller than 10-point font. |
| Question: For clarification and readability of tables and graphics could a font such as Arial Narrow 10 pt be utilized? | Any font can be used as long as it is no smaller than 10-point font. | |||||||
| 2 | DRS Laurel Technologies | Caroline Williams | 202-816-3855 | Caroline.Williams@drs.com | 12/4/19 | Section L, 4.0-4.1, Page 105 | RFP Content: 2.3 The Offeror will provide one complete copy of the proposal to the Procuring Contracting Officer (PCO) as electronic files fully compatible with Microsoft Office and for information not supported by MS Office products, with the latest Adobe Acrobat reader on a CD-ROM or DVD. The offeror will ensure that the Price/Cost Volume is provided on a separate CD-ROM or DVD. Each CD-ROM or DVD is to be labeled for content and the offerors name. |
| Clarification Request: Please provide final instructions for submission of proposal response documentation, clarifying if CD/DVD and/or only electronic submission required. | Only an electronic submission is required. Section L of the RFP has been revised to remove references to CD-ROMs and DVDs. | |||||||
| 3 | DRS Laurel Technologies | Caroline Williams | 202-816-3855 | Caroline.Williams@drs.com | 12/4/19 | Page 113 of 128 | ii. CLIN 0002 – Installations (FFP) | RFP Content: Complete schedule for the total estimated FFP CLIN (reference the attachments in Section J of the solicitation) and complete pricing entered into Section B of the submitted SF 33. Use the Government estimated amount of $2,789,054 and apply applicable burden and profit. |
Question: The Government instructs offers to apply “burden and fee” to the Government estimated amount of $2,789,054 to complete the cost estimate for CLIN 0002. Can the Government clarify its definition of “burden”? Are offerors to assume the entire $2,789,054 should be treated as unburdened prime direct labor dollar for prime offerors to apply fringe, overhead, G&A, and fee? Please confirm no portion of the $2,789,054 should be assumed as vendor costs, with only material handling burdens applied. This is a FFP CLIN for Installations and Offerors are instructed to include applicable burden and fee to ensure they can perform the tasks required of solicitation N6339420R0008. If an Offeror believes vendor costs are necessary in order to perform on this CLIN, then those costs should be included. Burden may be different for each company depending on the company’s accounting standards. Typically, burden would be include fringe, overhead, G&A and Facilities Capital Cost of Money (FCCoM).
File details come from the government source that posted it. Updated .