MODIFICATION
D -- W58RGZ-PM-UAS-UMS
- Notice Date
- 2/16/2012
- Notice Type
- Modification/Amendment
- Contracting Office
- ACC-RSA - (Aviation), ATTN: AMSAM-AC, Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
- ZIP Code
- 35898-5280
- Solicitation Number
- W58RGZ-PM-UAS-UMS
- Response Due
- 2/23/2012
- Archive Date
- 4/23/2012
- Point of Contact
- Charnis C. Boards-Bailey, (256) 842-7126
- E-Mail Address
-
ACC-RSA - (Aviation)
(charnis.boardsbailey@us.army.mil)
- Small Business Set-Aside
- N/A
- Description
- W58RGZ-PM-UAS-UMS QUESTION and ANSWER QUESTION 1: Question concerning RFI requirement #3. Item 3 reads "Potential Respondents shall describe proposed financial plans, including, if appropriate, the manner in which charges levied for services rendered would be derived. Charges cannot be based on cost plus a percentage of cost." We would like some clarification on what you would like us to include in the response. For instance, one approach might be to say that the company has established GSA PES rates which will be used to bill labor costs based upon a proposed mix of personnel required to perform work under a RFQ. It would be anticipated that all responses would be based upon these rates and any material or subcontract costs would be billed at cost plus material handling without fee. Another approach might be to say, the company anticipates bidding on a Cost Plus Fixed Fee basis on any RFQ. Labor costs will be quoted based upon an average labor cost for each type of labor classification required. Material, travel and subcontract costs will be identified separately and properly burdened. Standard overhead, general and administrative, and fees will be applied to appropriate cost elements for proposal and billing purposes. Another approach might be, the company will propose new labor categories and develop a matrix of current and future employees that it anticipates will be required to perform on this contract. The labor costs associated with the new T&M labor categories developed for this contract will be burdened with appropriate overhead, general and administrative, and fees to arrive at a billing rate. Material, travel and subcontract costs will be identified separately and properly burdened for proposal and billing purposes. Is this the type of information you are expecting in the response or are you seeking something broader in terms of the "financial plans"? ANSWER 1: Respondents should provide a rough order of magnitude (ROM) cost estimate, based on past experience and the areas presented in this RFI. The ROM should cover all expected resources to include labor, materials, etc. The ROM should list any assumptions made, and may be based on a phased approach for implementation.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/notices/7ab49ca858cf7c936e76317ebff6e71a)
- Place of Performance
- Address: ACC-RSA - (Aviation) ATTN: CCAM-AU, Building 5303, Martin Road Redstone Arsenal AL
- Zip Code: 35898-5280
- Zip Code: 35898-5280
- Record
- SN02677524-W 20120218/120216235255-7ab49ca858cf7c936e76317ebff6e71a (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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