Vendor_Questions_02.docx

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Attached to
DDE 1st Year Course Developer and Instructor Services Federal contract opportunity
Solicitation number
W91QF018R0006
Issued by
Department of the Army Materiel Command Mission and Installation Contracting Command Carlisle Barracks

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Vendor Questions/Answers 02

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W91QF018R0006 Vendor Questions/Answers 02

1. Paragraph 1.6.13 Contractor Travel: “The Contractor shall be authorized travel expenses . . . consistent with the . . . JTR.” Is there a designated amount for this CLIN as there was for past RFPs?

Contract Line Item Number Section is being updated to reflect a $75.00 Not to Exceed on Travel CLINs X011. Changes will appear in Bold text.

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