Copy_of_SPE4AX-18-R-003201_Solicitation_Questions.xlsx

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54H60 and 54460 Propeller Systems
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SPE4AX18R0032
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Updated_Amended_Attachment_1_pricing_sheet.xlsx XLSX spreadsheet
Copy_of_Hub_and_Blade_Corrected_Surge_Tab.xlsx XLSX spreadsheet
Hub_and_Blade_client_questionnaire_ATTACH_2.docx DOCX document
RFP_amended_R003201_Final-Master.docx DOCX document
Revised_Pricing_Worksheet_for_Hub_and_Blade_3-26-19_Master_attch_1.xlsx XLSX spreadsheet
Answers_to_SC_RFP_Qeustions.docx DOCX document
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SPE4AX-18-R-0032__Attachment_1.xlsx XLSX spreadsheet
Hub_and_Blade_client_questionnaire_attch_2.docx DOCX document
SPE4AX18R0032.pdf PDF

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Q&A Hub and Blade

ItemSection NumberPage NumberQuestionDLA Answers
1E.2.Would the government please confirm that the reference to 52.246-7000 is a typo and is meant to be 252.246-7000?Correct. This is a typo by DLA
2Pricing Worksheet TabAs this solicitation is a follow on contract, would the Government please confirm that First Article Testing has been waived for the 20 parts listed as requiring First Article Testing (see Pricing Worksheet - “Pricing Worksheet” - Tab column “M”) per DAAN-09-02 for manufacturers that supplied the product or similar product on the current contract? Or for suppliers identified as “Approved” in Pricing Worksheet - “Pricing Worksheet” - Tab columns “D” or “F”?If your company believes you should have FAT waived, you can state that on your proposal and DLA will research and obtain the waiver if applicable
3Page 20; 252.219-7003 "Small Business Subcontracting Plan"252.219-7003 "Small Business Subcontracting Plan"As this is a FAR 12 solicitation for Commercial Items, will the Government confirm that a Small Business Subcontracting Plan is not required to be submitted?If you are submitting a bid as a large business you have to submit a subcontracting Plan.
4L.9.1Offerors must submit pricing via the Attachment 1 spreadsheetWill the Government please confirm that the Price Proposal does not require the Pricing Worksheet Tab to be printed out and that such is to be submitted electronically only?Correct. However, the Offeror’s proposal shall contain a written narrative to accompany its electronic pricing spreadsheet as described L.9
5"Price Worksheet" TabOfferors must submit pricing via the Attachment 1 spreadsheetThere are many column headers in the Pricing Worksheet Tab. Will the Government confirm that Offerors are only required to populate columns for ARO, Unit Prices and First Article Test Prices?Columns R - AA shall be completed
6"Surge Pricing" TabOfferors must submit pricing via the Attachment 1 spreadsheetThere are 12 NSNs included within the "Surge Pricing" tab that were removed from the "Pricing Worksheet" from the original submission. Can offerors edelete the following 12 part line items by deleting their respective rows from the "Surge Pricing" tab? 000041390; 004212432; 006287234; 008031897; 008031899; 009472158; 009474203; 009656474; 012883124; 007178311; 009280276; 009470090Those NIINs were erroneously included on the surge sheet. An amendment will be forthcoming for the surge items only.
7"Surge Pricing" TabOfferors must submit pricing via the Attachment 1 spreadsheetThe Government has provided no instruction on "Surge Pricing" Tab. Will the Government please confirm that Offerors are only required to populate column "G" Delivery ARO and column "H" Surge Unit Price for this Tab?Offerors shall populate columns F - I.
8Surge Pricing TabColumn F is a blank column titled "30 Day QTY"Would the Government please confirm that in the Pricing Worksheet tab Surge Pricing Column F 30 Day Qty, that Offeror is not required to enter anything in this columnOfferor shall verify they can satisfy the MWR qty in 30 days
9Attachment 1Offerors must submit pricing via the Attachment 1 spreadsheetIn the Pricing Worksheet, will the Government please confirm that the only Tabs requiring input from Offerors are "Pricing Worksheet" and "Surge Pricing"?correct.
10Section B.5All contract prices established by award in response to this solicitation may be made publicaly available. By submitting a proposal, the resultin offeror agrees to publication of its base year unit prices outlined herein.As this is a competitive FAR Part 12 commercial procurement, will the Government confirm that it will allow offerors to take excpetion to the requirement in the RFP to that allows the Government to release Offerors Proprietary Unit Price information. And further confirm that such exception will not lead to Offerors proposal being determined to be nonresponsive.exceptions to the RFP are allowable and will not lead to offerors being determined as nonresponsive.
11252.246-7006 WARRANTY TRACKING OF SERIALIZED ITEMS (MAR 2016)(a) Definitions. As used in this clause—

“Duration” means the warranty period. This period may be a stated period of time, amount of usage, or the occurrence of a specified event, after formal acceptance of delivery, for the Government to assert a contractual right for the correction of defects.

“Enterprise” means the entity (e.g., a manufacturer or vendor) responsible for granting the warranty and/or assigning unique item identifiers to serialized warranty items.

“Enterprise identifier” means a code that is uniquely assigned to an enterprise by an issuing agency.

“First use” means the initial or first-time use of a product by the Government.

“Fixed expiration” means the date the warranty expires and the Contractor’s obligation to provide for a remedy or corrective action ends.

“Installation” means the date a unit is inserted into a higher level assembly in order to make that assembly operational.

“Issuing agency” means an organization responsible for assigning a globally unique identifier to an enterprise, as indicated in the Register of Issuing Agency Codes for International Standards Organization/International Electrotechnical Commission, located at http://www.aimglobal.org/?Reg_Authority15459.

“Item type” means a coded representation of the description of the item being warranted, consisting of the codes C - component procured separate from end item, S - subassembly procured separate from end item or subassembly, E – embedded in component, subassembly or end item parent, and P – parent end item.

“Starting event” means the event or action that initiates the warranty, such as first use or upon installation.

“Serialized item” means each item produced is assigned a serial number that is unique among all the collective tangible items produced by the enterprise, or each item of a particular part, lot, or batch number is assigned a unique serial number within that part, lot, or batch number assignment within the enterprise identifier. The enterprise is responsible for ensuring unique serialization within the enterprise identifier or within the part, lot, or batch numbers, and that serial numbers, once assigned, are never used again.

“Unique item identifier” means a set of data elements marked on an item that is globally unique and unambiguous.

“Usage” means the quantity and an associated unit of measure that specifies the amount of a characteristic subject to the contractor’s obligation to provide for remedy or corrective action, such as a number of miles, hours, or cycles.

“Warranty administrator” means the organization specified by the guarantor for managing the warranty.

“Warranty guarantor” means the enterprise that provides the warranty under the terms and conditions of a contract.

“Warranty repair source” means the organization specified by a warranty guarantor for receiving and managing warranty items that are returned by a customer.

“Warranty tracking” means the ability to trace a warranted item from delivery through completion of the effectivity of the warranty.

(b) Reporting of data for warranty tracking and administration.

(1) The Contractor shall provide the information required by the attachment entitled “Warranty Tracking Information” on each contract line item number, subline item number, or exhibit line item number for warranted items no later than the time of award. Information required in the warranty attachment shall include such information as duration, fixed expiration, item type, starting event, usage, warranty administrator enterprise identifier, and warranty guarantor enterprise identifier.

(2) The Contractor shall provide the following information no later than when the warranted items are presented for receipt and/or acceptance—

(A) The unique item identifier for each warranted item required by the attachment entitled “Warranty Tracking Information;” and

(B) The warranty repair source information and instructions for each warranted item required by the attachment entitled “Source of Repair Instructions.”

(3) The Contractor shall submit the data for warranty tracking to the Contracting Officer with a copy to the requiring activity and the Contracting Officer Representative.

(4) For additional information on warranty attachments, see the “Warranty and Source of Repair” training and “Warranty and Source of Repair Tracking User Guide” accessible on the Product Data Reporting and Evaluation Program (PDREP) website at https://www.pdrep.csd.disa.mil/pdrep_files/other/wsr.htm.

(c) Reservation of rights. The terms of this clause shall not be construed to limit the Government’s rights or remedies under any other contract clause.

As this is a competitive FAR Part 12 commercial procurement, will the Government confirm that it will allow offerors to take excpetion to the requirement in the RFP to that allows the Government to release Offerors Proprietary Unit Price information. And further confirm that such exception will not lead to Offerors proposal being determined to be nonresponsive.exceptions to the RFP are allowable and will not lead to offerors being determined as nonresponsive.
12252.246-7005 NOTICE OF WARRANTY TRACKING OF SERIALIZED ITEMS (MAR 2016)(a) Definitions. “Duration,” “enterprise”, “enterprise identifier,” “fixed expiration,” “item type,” “serialized item,” “starting event,” “unique item identifier,” “usage,” “warranty administrator,” “warranty guarantor,” and “warranty tracking” are defined in the clause at 252.246-7006, Warranty Tracking of Serialized Items.

(b) Reporting of data for warranty tracking and administration.

(1) The Offeror shall provide the information required by the attachment entitled “Warranty Tracking Information” on each contract line item number, subline item number, or exhibit line item number for warranted items with its offer. Information required in the warranty attachment for each warranted item shall include such information as duration, fixed expiration, item type, starting event, usage, warranty administrator enterprise identifier, and warranty guarantor enterprise identifier.

(2) The successful offeror will be required to provide the following information no later than when the warranted items are presented for receipt and/or acceptance, in accordance with the clause at 252.246-7006—

(A) The unique item identifier for each warranted item required by the attachment entitled “Warranty Tracking Information;” and

(B) All information required by the attachment entitled “Source of Repair Instructions” for each warranted item.

(3) For additional information on warranty attachments, see the “Warranty and Source of Repair” training and “Warranty and Source of Repair Tracking User Guide” accessible on the Product Data Reporting and Evaluation Program (PDREP) website at https://www.pdrep.csd.disa.mil/pdrep_files/other/wsr.htm

Will the Government please confirm which, if any of the parts in Attachment 1 are considered serialized by the Government and subject to warranty tracking?DLA is researching this clause and will provide answer soon
13Surge Pricing TabColumn F is a blank column titled "30 Day QTY" WWill the Government please confirm that the MWR is Monthly Wartime Demand?correct
14L19Surge and Sustainment (S&S) - Capability Assessment Plan (CAP) (May 2017)With regards to L18 Surge and Sustainment (S&S) Requirements – Instructions to Offerors” and L19 “Surge and Sustainment (S&S) – Capability Assessment Plan (CAP) (MAY 2017)”, will the Government please confirm E-CAP online (https://www.jccs.gov/WICAP/) should be utilized to complete the required CAP?Yes E-CAP online (https://www.jccs.gov/WICAP/) should be utilized to complete the required CAP
15It appears that the Government has over looked the inclusion of two FAR clauses that are reasonable for the intended scope of work, namely FAR 52.242-17 Government Delay of Work; and FAR 52.246-23 Limitation of Liability. Will the Government confirm that it is willing to include such clauses in the awarded contract?Delay of Work Clause - no objection to inclusion; Limitation of Liability clause
16I.252.246-24 Limitation of Liability - High Value Items (Feb 1997) Alternate 1 (Apr 1984)

The contracting officer shall identify the high-value items by line item and insert the following preamble before paragraph (a):

(This clause shall apply only to those items identified in this contract as being subject to this clause.)Will the Government please confirm which parts in Attachment 1 are considered high value items by the Government?DLA is researching this clause and will provide answer soon
17Will you be posting the solicitation’s added surge items on WICAP so offerors can complete the CAP for submittal?Surge items will be included on the FEDBIZ Ops page
18NSN 311000838503, Bearing Unit of issue is Pack of 100 and BEQ is 23,346. This is a very large quantity and is not supported by procurement history. Will you please confirm the BEQ?Current BEQ is 2630. Packaging is 100 per package.

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