Q and A - 20 July 2020.pdf
PDF 426 KB Posted
- Attached to
- Kitchen Attendant Services Federal contract opportunity
- Solicitation number
- W50S9222Q9012
- Issued by
- Department of the Army National Guard
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Service Combo Synopsis Solicitation Rev 2.pdf | ||
| Service Combo Synopsis - Kitchen Attendant Services Rev 1..pdf | ||
| Attachment 1 - Kitchen Attendant Performance Work Statement.pdf | ||
| Attachment 3 - Acceptable Quality Level Performance Monitoring Techniques.pdf | ||
| Service Combo Synopsis - Kitchen Attendant Services.pdf | ||
| Attachment 2 - Quality Assurance Surveillance Plan.pdf | ||
| Attachment 4 - Sample Quality Assurance Monitoring Form.pdf |
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Text version
Solicitation Number W50S9222Q9012
Question & Answer
20 July 2022
Q1: Will the contractor cook or prepare meals for clients?
A1: No. This requirement is for clean-up, not food preparation. Please see the Performance Work
Statement (PWS) for establishment of contractor responsibilities.
Q2: What is the sq. ft. for kitchen and dining room?
A2: Middletown location: approximately 6,400 sq ft.; Ft. Indiantown Gap location: approximately
4,800 sq ft.
Q3: How many contract workers are required for services in each facility?
A3: We do not require a specific quantity of workers, however, a minimum of six (6) for Middletown and four (4) for Ft. Indiantown Gap is highly recommended. Per the PWS, “the contractor shall at all times maintain an adequate work force for the uninterrupted performance of all tasks defined within
[the] PWS”. Failure to provide an adequate workforce to accomplish all required tasks, may result in termination for cause and negatively impact the contractors’ ability to secure future Government contracts due to the record of negative past performance that would follow a termination for cause.
Q4: What is the current contract amount?
A4: The total contract value for the current contract (Contract #:W912KC-18-P-9018) is $ 136,956.85.
Q5: Can you please provide the drill schedule?
A5: Due to Operational Security (OPSEC) concerns, the drill schedule will only be provided to the awardee after the contract is finalized and acceptance has occurred.
Q6: Are there any government employees that will be assisting in the kitchen during drill weekends, ie;
helping cook, clean or operate the clipper?
A6: The contractor will not be cooking and there will be no Government employees offered to assist the contractor. Please see the PWS for establishment of contractor responsibilities.
Q7: Does the contractor need to operate a "cash box," for paying customers? If so, does the contractor need to provide change funds for the box?
A7: No. The contractor will not be handling any monetary functions or responsible for any customer interaction. This is for clean-up duties as defined by the PWS.
Q8: Can you please provide historical headcounts of the drill weekends for the last 18 months?
A8: Please see technical Exhibit 3 on page 8 of the PWS.
Q9: Does the contractor have to perform ground maintenance on the immediate perimeter of the buildings? I.e. snow removal, sweeping, trash receptacle cleaning, window washing.
A9: No. Please see the PWS for establishment of contractor responsibilities.
Q10: Approximately, how long does payment take to process after submission through WAWF?
A10: Please see the policies federally established by the Prompt Payment Act at https://www.fiscal.treasury.gov/prompt-payment/index.html. Bear in mind that the established timeline is dependent upon receipt of a proper* invoice. Rejected invoices do not constitute proper invoices and do not initiate the timeline. Only fully acceptable/accepted invoices (including DFAS acceptance) are considered proper. Rejection at any level is indicative of an improper invoice.
File details come from the government source that posted it. Updated .