MODIFICATION
R -- Fleet Assessments
- Notice Date
- 8/1/2013
- Notice Type
- Modification/Amendment
- NAICS
- 541611
— Administrative Management and General Management Consulting Services
- Contracting Office
- Defense Logistics Agency, DLA Acquisition Locations, DLA Document Services - Mechanicsburg, 5450 Carlisle Pike, Mechanicsburg, Pennsylvania, 17055, United States
- ZIP Code
- 17055
- Solicitation Number
- SP7000-13-R-1080
- Point of Contact
- Ryan M. Julias, Phone: 7176056880, Jacqueline L Michael, Phone: 7176052386
- E-Mail Address
-
ryan.julias@dla.mil, jacqueline.michael@dla.mil
(ryan.julias@dla.mil, jacqueline.michael@dla.mil)
- Small Business Set-Aside
- N/A
- Description
- The question is this: in PWS para 2.7 you address Travel/Temporary Duty (TDY) and clearly state that such travel will be in accordance with the JTR and would be pre-approved by the gov't (just as we have proposed). However, in the second sentence you state that the travel expenses would not be reimbursed and in sentence 4 you state that it will. In answer to a similar question published on 30 Jul you once again state that travel would not be reimbursed. Which is it? Will gov't-approved travel and per diem in strict compliance with the JTR be reimbursible or not? The conflicting statements were an administrative oversight based on multiple revisions. Travel is to be included in the Task Order Quote as a separate line item and WILL BE reimbursed.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DLA/J3/DAPS/SP7000-13-R-1080/listing.html)
- Place of Performance
- Address: PLease see the attached combined synopsis/solicitation., United States
- Record
- SN03135687-W 20130803/130802001019-d6653e98f93b1dd21b513c82d0fc7db0 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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