ATTACHMENT_4-Request_for_Clarification.doc
DOC document 42 KB Posted
- Attached to
- USCGC MUNRO DOCKSIDE REPAIRS FY19 FQ4
- Solicitation number
- 70Z08519RP4586900
About this file
ATTCH 4 - Request for Clarification
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Other files
| File | Type | Posted |
|---|---|---|
| Amendment_0003.doc | DOC document | |
| 70Z08519RP45869_amendmt_2_page_2.docx | DOCX document | |
| Amendment_0002.doc | DOC document | |
| Amendment_2_revised_ATTACHMENT_2_-_Schedule_of_Supplies-Services_MUNRO.docx | DOCX document | |
| SF_30_(0001).doc | DOC document | |
| ATTACHMENT_2_-_Schedule_of_Supplies-Services_MUNRO.docx | DOCX document | |
| ATTACHMENT_6-Notice_of_Filing_Protests.doc | DOC document | |
| ATTACHMENT_1__SPEC_rev_0_Mar_1_2019.pdf | ||
| ATTACHMENT_3_-_Continuation_of_Combined_Synopsis-Solicitation-MUNRO_DS_FY19_FQ4.doc | DOC document | |
| ATTACHMENT_5_-_Government_Property_Report.pdf | ||
| ATTACHMENT_7_Past_Performance_Questionnaire.doc | DOC 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 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 and alternate Jing.Liu@uscg.mil.
OFFERORS’ QUESTIONS
Offeror’s Name:
Date:
Question No.
REQUEST FOR CLARIFICATION
MUNRO Dockside Repairs FY19 FQ4
| RFP No.: |
| 70Z08519RP45869 |
| PARA NO. |
SOLICITATION SECTION:
PARA NO.
DEFINITE ITEM NO.
PARA NO.
TITLE:
PARA NO.
QUESTION:
RESPONSE:
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