ATTACHMENT_4_-_Request_for_Clarification_(MUNRO_DS_FY19_FQ2).doc

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USCGC MUNRO (WMSL 755) Dockside (DS) Repairs FY19 FQ2
Solicitation number
70Z08519RP4501800
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Attachment 4 - Request for Clarification

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Amendment_0002_-_MUNRO_DS_FY19_FQ2_Sol__70Z08519RP4501800.pdf PDF
Amendment_0001_-_MUNRO_DS_FY19_FQ2_Sol__70Z08519RP4501800.pdf PDF
Attachment_2_-_Price_Schedule_Rev1.xlsx XLSX spreadsheet
Attachment_5_-_DHS_11000-6_Non-Disclosure_Agreement_Form.pdf PDF
Attachment_1_-_Specifications.pdf PDF
Attachment_2_-_Price_Schedule.xlsx XLSX spreadsheet
ATTACHMENT_3_-_Continuation_of_Combined_Synopsis-Solicitation_-_MUNRO_DS_FY19_FQ2.pdf PDF

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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 Jake.M.Apolonio@uscg.mil.

OFFERORS’ QUESTIONS

Offeror’s Name:

Date:

Question No.

REQUEST FOR CLARIFICATION

CGC MUNRO Dockside Repairs FY19 FQ2

RFP No.:
70Z08519RP4501800
PARA NO.

SOLICITATION SECTION:

PARA NO.

DEFINITE ITEM NO.

PARA NO.

TITLE:

PARA NO.

QUESTION:

RESPONSE:

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