W912GY-20-Q-0007-QuestionAnswers2.docx

Question-Can this be filled out in pen?

Answer-Yes, all allowed formats and information regarding format is on page 73 Question-Can we email this back to you when complete or do we need to send to specific address, or drop off?

Answer- You may email Heidi.m.young.civ@mail.mil or usarmy.sierra.tacom.mbx.sier-contracting-offers@mail.mil Question-What pages do we need to sign off on?

Answer- the first page and initial any crossed out changes.

Question-Per Melissa the main information needed to be entered is on pages 5-28 unit Prices correct? Is there anything else I need to fill in?

Answer- Yes, go through the remaining pages to fill out information regarding your company.

Question-On the bottom of Page 5 it says Coverall Rental Ordering Period 1 FFP what exactly are you wanting as far as the estimated Net Amount for that line?

Answer- Nothing in the net amount because this is an info only line item. We need you to bid for the subclins only.

Question-Any chance I can get a picture of the san blasting coverall? And the tag?

Answer- Sierra currently does not have this item to supply a picture. Currently they are using mechanic gear and it is not sufficient.

Question-I found a discrepancy while filling out the estimated amount. Below it says each personell must have 5 coveralls onsite per week avaiable. My Company bills out the coveralls weekly not monthly. Your estimated qty below only equals 12 weeks instead of 52 weeks. The estimated quaintity should be 20,800. Please advise.

Answer- Thank you for bringing this to our attention. We have updated the Solicitation to correct this error. Please see the new Solicitation posted.