SPE60422R0405_DLA Responses to Offeror Questions Billing Type.pdf
PDF 87 KB Posted
- Attached to
- Direct Supply of Natural Gas-DLA Energy Natural Gas Program 7. 1 Northeast Region SPE604-22-R-0405
- Solicitation number
- SPE604-22-R-0405_Solicitation
- Issued by
-
Defense Logistics Agency Energy
About this file
This document includes a question and answer file and a federal contract solicitation. The solicitation seeks offers for the direct supply of natural gas to various Department of Defense and federal civilian installations throughout the Northeast United States covering a 24-month delivery period beginning April 1, 2023. The estimated quantity is 41,514,217 dekatherms. Offers are due by August 1, 2022. The contract type will be fixed price with economic price adjustment. The solicitation is issued by the Defense Logistics Agency Energy and seeks supply at locations throughout Massachusetts, New York, New Jersey, Pennsylvania, Delaware, Maryland, Virginia and Washington D.C. The question and answer file clarifies that the default billing methodology is dual billing but one group may use LDC consolidated billing. Points of contact are provided for offer submissions and small business issues.
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Other files
| File | Type | Posted |
|---|---|---|
| Billing Type Tied-Aggregated Group 1.xlsx | XLSX spreadsheet | |
| Amd 2_SF30.pdf | ||
| Att IV_Schedule Pages_Amd 1.xlsx | XLSX spreadsheet | |
| Amd 1_SF30.pdf | ||
| SPE60422R0405_DLA Responses to Offeror Questions.pdf | ||
| Att III_DLA Form 2019 JUL 2018 Small Business SubK.pdf | ||
| Att I_Area of Supply Interest and Tech Compliance.xlsx | XLSX spreadsheet | |
| Att IV_Schedule Pages.xlsx | XLSX spreadsheet | |
| Att II_Past Performance.pdf | ||
| SPE604-22-R-0405_Request for Proposal.pdf |
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Text version
Northeast Natural Gas Solicitation
SPE604-22-R-0405
Q&A
QUESTIONS FROM INTERESTED PARTIES IN RESPONSE TO
NE NATURAL GAS SOLICITATION SPE604-22-R-0405
1. Question: The billing method is not clear/identified in the schedule pages. Please provide a clear updated list of billing methods requested associated with each group so the contractor can set up these accounts correctly and accurately. Either Dual, Consolidated, or LDC Consolidated/UCB.
DLA Response: The billing method selected will depend upon the LDC rules and customer preferences. The billing methods available are Dual Billing, Contractor Consolidated Billing, and LDC Consolidated billing as defined in the RFP at section C-Statement of Work (m) Invoices and Payment (2).
Dual billing is the default methodology. All LI’s on this solicitation are currently identified as Dual enrolled billing, except for Tied Aggregated Group 1: LI 0034 and LI 0035. For further information see the attachment listed as Billing Type Tied-Aggregated Group 1.
File details come from the government source that posted it. Updated .