9_Request_for_Clarification_(IDIQ_DS).doc
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- Attached to
- Indefinite Delivery Indefinite Quantity Dockside Repairs of CGC WHECs, WMSLs, and Other CG Cutters
- Solicitation number
- HSCG85-13-R-P45002
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REQUEST FOR CLARIFICATION FORM - HSCG85-13-R-P45002
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REQUEST FOR PROPOSAL
IDIQ DOCKSIDE REPAIRS of San Francisco Bay Area and San Diego, CA CGC Cutters Solicitation No. HSCG85-13-R-P45002
OFFERORS’ QUESTIONS WILL 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&PD1
1301 Clay Street, Suite 807N\
Oakland, CA 94612
(b) All Request for Clarifications must be submitted, no later than 12 November 2012 @ 2:00 P.M., Pacific Local Time, and be directed to: Valerie Rivera-Chase, at e-mail: valerie.s.riverachase@uscg.mil, telephone (510) 637-5972, or FAX (510) 637-5978. Alternate: Jennifer Stock, at e-mail: Jennifer.M. Stock@uscg.mil or by phone (510)
(b) 637-5906.
OFFERORS’ QUESTIONS
Offeror’s Name:
Date:
Question No.
REQUEST FOR CLARIFICATION
SHIP & HULL No.: 378s, WMSLs, & Other CGC Cutters
| RFP No.: |
| HSCG85-13-R-P45002 |
| PARA NO. |
SOLICITATION SECTION:
PARA NO.
DEFINITE ITEM NO.
PARA NO.
TITLE:
PARA NO.
QUESTION:
RESPONSE:
Attachment 2
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