SOLICITATION_QUESTIONS_AND_ANSWERS.pdf

PDF 142 KB Posted

Attached to
Medical Protection System Admin Clerk Federal contract opportunity
Solicitation number
W9127P-17-Q-0003
Issued by
Department of the Army Virgin Islands Army National Guard

About this file

Question and answers

View the file

Other files for this federal contract opportunity

Other files attached to Medical Protection System Admin Clerk, newest first.
File Type Posted
W9127P-17-Q-0003.pdf PDF

On GovTribe

Work with this file on GovTribe

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

SOLICITATION NUMBER: W9127P-17-Q-0003 – Medical Protection System Admin

Clerk (MEDPROS)

QUESTION: Could you please provide the incumbent contract number?

ANSWER: W9127P-16-P-0084

QUESTION: Can we submit proposals via email?

ANSWER: See the FBO posting. Responses are to be submitted to geraldine.p.vaval.mil@mail.mil donna.r.prock.mil@mail.mil diane.m.fox4.mil

QUESTION: Whether companies from Outside USA can apply for this?

(like, from India or Canada)

ANSWER: This requirement is open to US Owned Business only.

QUESTION: Whether we need to come over there for meetings?

ANSWER: Any required meetings will be conducted at the place of performance. See the

Performance Work Statement.

QUESTION: Can we perform the tasks (related to RFP) outside USA?

(like, from India or Canada)

ANSWER: See paragraph fifteen (15) of the Performance Work Statement.

QUESTION: What type of travel is allowed on this contract? Local travel? Travel from contractor site to government place of performance?

ANSWER: The employee will be required to travel between St. Croix and St. Thomas; and to the continental United States for training.

QUESTION: Where the travel with remain in accordance with the JTR, are the categories restrictive? And if so, what travel category will this position utilize: TDY, Government-funded

Leave Travel, Local Travel at PDS, or PDT/PCS?

mailto:geraldine.p.vaval.mil@mail.mil mailto:donna.r.prock.mil@mail.mil

ANSWER: Travel expenses, if required, will be TDY.

File details come from the government source that posted it. Updated .