Jump to content

jeff4757

Members
  • Posts

    110
  • Joined

  • Last visited

Posts posted by jeff4757

  1. The Government has issued our company an RFP for Services.

    In the RFP, the CLIN for travel and MATERIALS is stated as NON-FEE Bearing.

    Our firm does not include Fee on travel and freight charges.

    Our firm's position on materials is that FEE on materials is appropriate.

    Do we simply take exception to their request on the basis of operating principle or does the FAR allow Fee to be applied appropriately?

    Any feedback to this situation is appreciated!

    Many thanks!

  2. Folks-

    Our Government customer has requested a review of payroll records to justify our rates utilized under a change-order.

    We are a manufacturer and not under any rate certification as required under Davis-Bacon. (construction).req

    Our rates are audited by DCAA (both direct and indirect) and we have the approval letters from them.

    Does the FAR require us to provide actual payroll records or do we simply refer them to the appropriate DCAA office?

    Any feedback appreciated!

×
×
  • Create New...