ATTACHMENT 6 - Request for Clarification(7-14-21).docx
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- Solicitation number
- 70Z08521RP45H1500
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OFFERORS’ QUESTIONS WILL BE ANSWERED BY AN AMENDMENT
Indefinite Delivery, Indefinite Quantity (IDIQ) Multiple Award Task Order Contract (MATOC) for DS Repairs of the United States Coast Guard Cutters (USCGC) KIMBALL (WMSL 756) and USCGC MIDGETT (WMSL 757) at their Home Port In Honolulu Hawaii.
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) Questions may be submitted by via e-mail at Abdul.H.Toulas@uscg.mil and Wilma.L.Estrada@uscg.mil.
ATTACHMENT 4 – REQUEST FOR CLARIFICATION
OFFERORS’ QUESTIONS
Offeror’s Name:
Date:
Question No.
REQUEST FOR CLARIFICATION
| RFP No.: |
| 70Z08521RP45H1500 |
| PARA NO. |
SOLICITATION SECTION:
PARA NO.
DEFINITE ITEM NO.
PARA NO.
TITLE:
PARA NO.
QUESTION:
RESPONSE:
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