Attachment 4 - Request for Clarification.doc

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USCG MUNRO (WMSL 755) DOCK SIDE REPAIRS FQ2 FY20
Solicitation number
70Z08520RP4505200
Issued by

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This solicitation requests proposals for dockside repairs aboard the USCGC Munro (WMSL 755). The Coast Guard seeks a contractor to perform ship repair and associated support work as described in Attachment 1. Key details include:

  • The solicitation will be awarded as a firm-fixed price contract to the responsive, responsible offeror. The period of performance is from March 9 to June 3, 2020.

  • Scope of work involves dockside repairs and may include additional optional items. Attachment 2 provides a complete list of contract line items, quantities, and units of measure.

  • Proposals are due by February 12, 2020 and must include the completed Schedule of Supplies and Services in Attachment 2, applicable small business certifications, proof of insurance, and any amendments received.

  • This is a 100% small business set-aside for NAICS code 336611 with a size standard of 1,250 employees. The anticipated award date is February 28, 2020.

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Other files

File Type Posted
Amendment -0004.pdf PDF
Amendment -0003.pdf PDF
Amendment -0002- final.pdf PDF
Amendment -0001 -final.pdf PDF
Attachment 8 - Request for Clarification - Q & A.pdf PDF
Attachment 6 - DHS non-disclosure agreement.pdf PDF
Attachment 7 - Environmental Compliance Requirements.pdf PDF
Attachment 2 - Schedule of Supplies-Services.docx DOCX document
Attachment 5 - Government Property Report.pdf PDF
COMBINED SYNOPSIS 70Z08520RP4505200.docx DOCX document
Attachment 1 - MUNRO DS FQ2 - SPEC (final).pdf PDF
Attachment 3 - Continuation of Combined Synopsis Solicitation ClausesRev3.doc DOC document
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ATTACHMENT 4 – REQUEST FOR CLARIFICATION

OFFERORS’ QUESTIONS WILL BE ANSWERED BY AN AMENDMENT

USCGC MUNRO (WMSL 755) DOCKSIDE REPAIRS FQ2 FY20

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 Wilma.L.Estrada@uscg.mil and Catherein.K.Chan@uscg.mil

OFFERORS’ QUESTIONS

Offeror’s Name:

Date:

Question No.

REQUEST FOR CLARIFICATION

RFP No.:
70Z08520RP4505200
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. Updated .