Responses to Question 6 Aug 2010.docx

W91238-10-B-0005

RESPONSE TO QUESTION SUBMITTED AUGUST 6, 2010

Question: Just trying to get my instructions correct for our bid runner for how to fill in your bid documents….

Submitting Section 00010 Page 5 of 48, Item 001 (followed by 3 paragraphs of text):

1] Do we fill this in? It isn’t a post-bid # filled in by owner right?

2] This $$ is just the same $$ total we write in on the bottom of Page 8 (Bid Item Schedule List “TOTAL ITEMS 1-25”).

Please confirm at earliest convenience. Want to properly complete the documents so there’s no confusion.

Answer: There are two Contract Line Item Numbers (CLIN) for W91238-10-B-0005, 0001 and 0002 presented on page 5 and 6 of the conformed SF1442 posted on 3 August 2010. Page 8 and 19 are Exhibit A of CLIN 0001; therefore, the total of the exhibit items 1-25 shall match the lump sum represented in CLIN 0001.

So, to specifically answer your questions:

1) Yes, fill in CLIN 0001 and CLIN 0002

2) Yes, the totals for Page 8 and CLIN 0001 should match. CLIN 0002 is a separate, lump sum amount to be added to CLIN 0001 for total bid amount.

6 AUGUST 2010