Request_for_Clarification_(BOUTWELL).doc
DOC document 42 KB Posted
- Attached to
- Dockside Repairs of CGC BOUTWELL (WHEC 717)
- Solicitation number
- HSCG85-15-R-P45433
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ATTACHMENT 5 - Request for Clarification
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| Page_2_-_A0001.doc | DOC document | |
| SF30-A001.pdf | ||
| GOVERNMENT_PROPERTY_REPORT_(Attachment_6).doc | DOC document | |
| Attachment_4_-_Solicitations_Provisions.doc | DOC document | |
| BOUTWELL__WHEC_378W__DS_FQ3_EVM_15_R0.pdf | ||
| ATTACHMENT_3_CONTRACT_CLAUSES_AND_SUPPLEMENTAL_TERMS_AND_CONDITIONS.doc | DOC document | |
| ATTACHMENT_2_-_PRICING_SCHEDULE.doc | DOC document |
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Text version
REQUEST FOR PROPOSAL
SOLICITATION NO. HSCG85-15-R-P45433
DOCKSIDE REPAIRS OF CGC BOUTWELL (WHEC 719)
ATTACHMENT 5
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 22 June 2011 @ 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: Jake Apolonio 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.: CGC BOUTWELL
| RFP No.: |
| HSCG85-15-R-P45433 |
| PARA NO. |
SOLICITATION SECTION:
PARA NO.
DEFINITE ITEM NO.
PARA NO.
TITLE:
PARA NO.
QUESTION:
RESPONSE:
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