Contractor Questions W912CH25R0049.xlsx

XLSX spreadsheet 20 KB Posted

Attached to
Solicitation - Link, Brake Shoe, Adj NSN: 2530-01-480-5658
Solicitation number
W912CH-25-R-0049
Issued by

About this file

The document is a Contractor Questions spreadsheet for Solicitation W912CH25R-0049, addressing a Department of the Army contract for brake shoe links. The solicitation is a 5-year, single award firm-fixed price Indefinite-Delivery Indefinite Quantity (IDIQ) contract set aside for small businesses, covering the procurement of an adjusted brake shoe link with NSN 2530-01-480-5658. Contractors are seeking clarification on several key aspects, including CLIN (Contract Line Item Number) pricing for travel and over-and-above services, kit storage requirements, and potential classified information storage protocols.

The primary contract details include a specific brake shoe link (P/N: 12366879) with unit of issue as "Each", inspection and acceptance at origin, and FOB point at destination. The solicitation emphasizes electronic distribution, placing the onus on interested parties to monitor amendments. Contractors must be registered in the System for Award Management (SAM) and can contact the contracting officer, Haley Bruns, for further information. The NAICS code for this opportunity is 336992, indicating it falls within the motor vehicle parts manufacturing sector.

View the file

Other files

File Type Posted
Contractor Questions W912CH25R0049 (3).xlsx XLSX spreadsheet
Contractor Questions W912CH25R0049.xlsx XLSX spreadsheet
W912CH25R0049-0003.pdf PDF
W912CH25R0049-0002.pdf PDF
W912CH25R0049-0001.pdf PDF
W912CH25R0049.pdf PDF

On GovTribe

Work with this file

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

Text version

MACM

DATE6/5/25
RFP #W912CH25R0049
TITLELINK, BRAKE SHOE, ADJ NSN 2530-01-480-5658
Q&A #REFERENCE
(SOW PARAGRAPH, CLIN STRUCTURE, GFI etc)QUESTIONSGOVERNMENT RESPONSE
1FOPR Letter / ITO / BOA Page 2The CLIN tables have a note at the bottom of each once stating; "* To be negotiated (TBN)". However, none of the CLINs show this note to be applicable. Is the Contractor to price the Travel CLINs (x031) and / or the Over and Above CLINs (X037)? Or, should this CLINs be marked TBN? Also, is O&A CLIN X037 included in the TEP?
2PWS Paragraphs 3.3.3 and 3.25Paragraph 3.3.3 states kits will be stored at Government Facility prior to Installation. Paragraph 3.25 states storage at contractor facility until instillation. Please clarify if kit storage is at Contractor facility only until Inspection / Acceptance at which time it is shipped to and stored at Government facility until installation.
3PWS Paragraph 4.2.4Paragraph 4.2.4 states that "preparation and/or storage of classified information shall also be required". Please confirm that storage of classified applies to this acquisition. If yes, what type of storage will be required? (e.g. documents, hardware).
1SolicitationIs there a specified format for the response?Please fill out the RFP in its entirety and complete the TIQ and Price Evaluation Spreadsheet.

&F Page &P of &N

Sheet2

Sheet3

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