Attachment_(4)_Request_for_Clarification.docx
DOCX document 21 KB Posted
- Attached to
- USCGC JAMES (WMSL 754) Dockside FY19 FYQ3
- Solicitation number
- 70Z08519QP4529800
About this file
Attachment (4) Request for Clarifications
View the file
Other files
Show all 27
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Request for Clarification Attachment (4) Solicitation No. 70Z08519QP4529800
OFFERORS’ QUESTIONS WILL BE ANSWERED BY AN AMENDMENT
OFFERORS’ QUESTIONS
1. Offerors’ questions concerning this solicitation shall be submitted in writing, and must be submitted on the attached “Request for Clarification” form. One question should be submitted on each form. Each form should indicate the name of the offeror’s firm.
(a) Both contractual and technical questions must be submitted to the addressee listed below:
USCG COMMAND
Surface Forces Logistics Center
LRE-C&PD2
2401 Hawkins Point Rd Baltimore, MD 21226
(b) Questions shall be submitted by via e-mail to:
(c) Matthew L. Jovinelli, E: Matthew.L.Jovinelli@uscg.mil , P: (410) 762-6196
(d) Sarah Thompson, E: Sarah.E.Thompson2@uscg.mil , P(410) 762-6171
(e) Anthony Reyes, E: Anthony.reyes@uscg.mil, P: 510-637-5906
OFFERORS’ QUESTIONS
Offeror’s Name:
Date:
Question No.
REQUEST FOR CLARIFICATION
STRATTON (WMSL 752) Q2 DS Repairs FY19
| RFP No.: |
| 70Z08519QP30H88 |
| PARA NO. |
SOLICITATION SECTION:
PARA NO.
DEFINITE ITEM NO.
PARA NO.
TITLE:
PARA NO.
QUESTION:
RESPONSE:
File details come from the government source that posted it.