ATTACHMENT_4-Request_for_Clarification.doc
DOC document 37 KB Posted
- Solicitation number
- 70Z08519RP4500900
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ATTCH 4 Request for Clarifications
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Other files
| File | Type | Posted |
|---|---|---|
| Amendment_0003.pdf | ||
| Amendment_0002.pdf | ||
| Amendment_0001.doc | DOC document | |
| ATTACHMENT_6_-_DHS_Form_11000-6-non_disclosure_agreement.pdf | ||
| ATTACHMENT_5_-_Government_Property_Report.pdf | ||
| ATTACHMENT_1_Specifications_STRATTON_DS_FQ1_FY19.pdf | ||
| ATTACHMENT_2_-_Schedule_of_Supplies-Services_STRATTON.docx | DOCX document | |
| ATTACHMENT_3_-_Continuation_of_Solicitation_rev2.docx | DOCX document |
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ATTACHMENT4 – REQUEST FOR CLARIFICATION
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
1301 Clay Street, Suite 800N
Oakland, CA 94612
(b) Questions may be submitted by via e-mail at Kathryn.rato@uscg.mil or Alternate: Wilma.L.Estrada@uscg.mil.
OFFERORS’ QUESTIONS
Offeror’s Name:
Date:
Question No.
REQUEST FOR CLARIFICATION
STRATTON (WMSL 752) Q1 DS Repairs FY19
| RFP No.: |
| 70Z08519RP45009 |
| PARA NO. |
SOLICITATION SECTION:
PARA NO.
DEFINITE ITEM NO.
PARA NO.
TITLE:
PARA NO.
QUESTION:
RESPONSE:
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