PWS Attachment 4 - Request for Task Order Proposal.pdf
PDF 197 KB Posted
- Attached to
- Heating, Ventilation and Air Conditioning (HVAC) Recommissioning and Energy Optimization Services (REOS)
- Solicitation number
- FA805125R4001
About this file
This document is a Request for Task Order Proposal (RTOP) from the Department of the Air Force's Air Force Installation Contracting Center, specifically issued by the 772'd Enterprise Sourcing Squadron (772 ESS/PKD). The RTOP is related to a basic HVAC REOS Indefinite Delivery/Indefinite Quantity (IDIQ) Performance Work Statement (PWS). The contractor is required to review the task order requirement package, validate the content and quantities, and potentially submit questions within three calendar days of issuance.
Key details include a 180-day period of performance, with the contractor expected to provide concurrence on a task order package that includes a Task Order PWS, location(s) of service, wage determination, and a price/quantity schedule. The document provides a template for the contractor to either concur with the government's identified content and quantities or to provide specific reasons for non-concurrence, with space for detailed explanations and a contractor signature block.
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Text version
DEPARTMENT OF THE AIR FORCE
Air Force Installation contracting center
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Basic PWS Attachment 4 Request for Task Order Proposal
Memorandum for (Name of Contractor)
From: 772’d Enterprise Sourcing Squadron (772 ESS/PKD)
Subject: Request for Task Order Proposal (RTOP)
1. In accordance with the basic HVAC REOS IDIQ PWS, paragraph 7.0, Task Order Ordering Procedures. The Contractor shall review the RTOP requirement package initiated by AFCEC/COMH and 772 ESS/PKD and provide concurrence of the content and quantities identified by the Government. The following RTOP includes the following information from the Government:
a) Task Order PWS: Includes title, scope details, and Services Summary.
b) Location(s): Identifies the Base(s) where performance shall transpire.
c) Wage Determination:
d) Period of Performance: 180 days from task order award
e) Price/Quantity Schedule: Completed spreadsheet identifying the fixed-price CLINs and desired quantities for each building identified within the Task Order PWS (Task Order Attachment 2).
2. Contractor Questions: Submit questions to 772 ESS/PKD within three (3) calendar days from RTOP issuance. Questions shall be submitted to the email addresses provided in each RTOP.
3. Contractor Validation. Select one of the following.
CONTRACTOR’s NAME concurs with content and quantities identified by the Government.
CONTRACTOR’s NAME does not concur. The following are reasons why we do not concur with the content and/or quantities stated in the subject RTOP.
a) b) c) d)
CONTRACTOR SIGNATURE BLOCK
Memorandum for (Name of Contractor)
File details come from the government source that posted it. Updated .