W81XWH-17-R-0074_Amendment_04_Questions.pdf

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Regulatory, Clinical and Technical (RCT) Support Services for the U. S. Army Medical Materiel Development Activity
Solicitation number
W81XWH-17-R-0074
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Clarification of Attachment 6 for W81XWH-17-R-0074 Amendment 04.

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W81XWH-17-R-0074-0005_Tracked_Changes.docx DOCX document
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W81XWH-17-R-0074-0005_Conformed_Copy.pdf PDF
W81XWH-17-R-0074_Attch_6-Cost-Summary-Sheet-R1.xlsx XLSX spreadsheet
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W81XWH-17-R-0074-0004_Conformed_Copy.pdf PDF
W81XWH-17-R-0074-0003_Conformed_Copy.pdf PDF
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9-May-18

Number Reference Question Answer Resulting Amendments

1 Solicitation Attachment 6 - Cost Summary Sheet

If the Offeror needs to add subaward indirect cost rates to subcontractor pricing, where can the Offeror include this additional cost in tabs CLIN 0001, CLIN 0002, CLIN 1001, CLIN 2001, and CLIN 3001?

If the Offeror wishes to propose indirect rates that are not included on the spreadsheet, the spreadsheet can be modified as consistent with the Offeror’s established accounting practices.

n/a

2 Solicitation Attachment 6 - Cost Summary Sheet

In the Travel/ODCs tabs CLIN 0003, CLIN 1002, CLIN 2002, and CLIN 3002, the Government asks the Offerors to provide the detailed cost breakdown for travel.

However, the Government has already provided the travel plug numbers in Amendment 0002. Should the Offeror just include the plug number in the total travel cost cell in each Travel/ODCs CLIN tab (Row 26)?

The plug numbers for travel have been added to Attachment 6. Detailed cost breakdown for travel is not necessary.

Attachment 6 - Cost Summary Sheet is revised.

3 Solicitation Attachment 6 - Cost Summary Sheet

If the Offeror wants to propose other ODC items (i.e., relocation costs) rather than Government Furnished Contractor Acquired Property and Materials, would the Government allow the Offeror to add an additional table at the bottom of the Travel/ODCs tabs CLIN 0003, CLIN 1002, CLIN 2002, and CLIN 3002?

Yes n/a

4 Solicitation Attachment 6 - Cost Summary Sheet

Would the Government clarify if the travel plug numbers are the “Not to Exceed Amounts”? If not, can the Offeror add General and Administrative (G&A) charges to the travel plug numbers?

No - plug numbers for travel are estimates.

Offerors should apply their indirect rates as consistent with their established accounting practices.

n/a

W81XWH-17-R-0074 Questions

Sheet1

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