USS IWO JIMA_QA 2.xlsx
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- Solicitation number
- N00024-21-R-4490
About this file
This document contains a pre-proposal information form and correspondence related to a federal solicitation for docking selected restricted availability for the USS Iwo Jima (LHD 7) and USS Mitscher (DDG 57). The solicitation requires maintenance, modernization, and repair work and has an anticipated award date of October 2021 and start date of January 2022. Offerors must have capable facilities including a pier for the applicable ship class and sufficient human resources. The work includes multiple areas of ship maintenance, repair, and modernization. The government determined the requirement is not suitable for small business set-aside due to complexity, magnitude, and duration. Interested parties must monitor the beta.SAM.gov site for solicitation releases and amendments. The document provides responses to contractor questions seeking missing references and clarification on work scope, materials, and other solicitation details.
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PPI FORM
| USS IWO JIMA (LHD 7) FY22 DSRA N00024-21-R-4490 | Contracting Officer: Elizabeth Feliciano | (202)781-1049 |
| Attachment S-3A Pre-Proposal Information (PPI) Form | Contract Specialist: Danielle Bences | (202)781-3732 |
| Contract Specialist: Katie Daniels | TBD |
| Master # | Date of Request: | Section | Work Items/CSWT # | Para. # | Page #: | Attach. # | Contractor Question | Government Response |
| 24 | 6/10/21 | 123-17-001 | 3.5 | Paragraph 3.5 states to "install new zinc anodes in each tank listed in 1.2 in accordance with reference 2.2." The tanks listed in 1.2.1 are not listed in reference 2.2, drawing 633-6859140 Rev. G Cathodic Protection Plan Arr & Det. Please provide the correct drawing(s) for the tanks listed in paragraphs 1.2.1. | Tanks in para 1.2.1, found on drawing Sheet 11, Yo83; Tanks in para 1.2.2 found on drawing Sheet 11, Sheet 5 Item 77; Tanks in para 1.2.3 Sheet 10, found on drawing Sheet 4 Item 38. | |||
| 25 | 6/10/21 | 255-11-004 | The following material has been identified as having a lead time of 22 weeks: |
| (4 ea) Valve, Globe, 1/2" IPS, Carbon Steel, SW 900 PSI, Cl. 900, P-1, APL: 882056709A | Material changed to GFM in para 5.1. See Errata 6. | |||
| 26 | 6/10/21 | 258-11-001 | The following material has been identified as having a lead time of 36 weeks: |
| (3 ea) Valve, Globe, 1/2" IPS, Carbon Steel, SW, 900 PSI, Cl. 900, P-1 | Material changed to GFM in para 5.1. See Errata 6. | |||
| 27 | 6/10/21 | 258-11-002 | The following material has been identified as having a lead time of 36 weeks: |
| (3 ea) Valve, Globe, 1/2" IPS, Carbon Steel, SW, 900 PSI, Cl. 900, P-1 | Material changed to GFM in para 5.1. See Errata 6. | |||
| 28 | 6/10/21 | 258-12-001 | The following material has been identified as having a lead time of 36 weeks: |
| (3 ea) Valve, Globe, 1/2" IPS, Carbon Steel, SW, 900 PSI, Cl. 900, P-1 | Material changed to GFM in para 5.1. See Errata 6. | |||
| 29 | 6/10/21 | 313-90-001 | The following material has been identified as having a lead time of 29 weeks: |
| (1 ea) Elbow, 90 Deg, SWL RF FLG x Hose, 3 NPS N.S. x 3 ID Hose, NI-AL-BRZ ALY 958 w/BRS, Mil-B-24480, ASTM B16 | Program office acknowledges lead time but does not concur with changing this material to GFM. Considered Low risk based upon projected delivery versus installation need timeframe. | |||
| 30 | 6/10/21 | 313-90-001 | The following material has been identified as having a lead time of 28 weeks: |
| (2 ea) Flanged End Fitting, 3" NPS, 150 PSIG, Mil-F-20042, Bronze | Program office acknowledges lead time but does not concur with changing this material to GFM. Considered Low risk based upon projected delivery versus installation need timeframe. | |||
| 32 | 6/10/21 | 313-90-001 | The following material has been identified as having a lead time of 21 weeks: |
| (6 ea) Retainer, 400 PSI, Union O-Ring, 1-1/4" NPS, Bronze | Program office acknowledges lead time but does not concur with changing this material to GFM. Considered Low risk based upon projected delivery versus installation need timeframe. | |||
| 33 | 6/10/21 | 313-90-001 | The following material has been identified as having a lead time of 24 weeks: |
| (1 ea) Tee, Cl-200, RDC, BW, 4 x 4 x 2-1/2 NPS, CNA 70/30 Alloy 715 | Program office acknowledges lead time but does not concur with changing this material to GFM. Considered Low risk based upon projected delivery versus installation need timeframe. | ||||||
| 74 | 6/10/21 | 700-90-001 | 2.9 | Attachment J-1 | Ref. 2.9, 8825635 Pc #40 shows 1165 Ft of LSYSGU-4 cable. We are getting a quote from our vendors with a lead time of 600 days. We recommend this material be made GFM | Cable to be provided as GFM. Para 5.2 revised via Errata 6. | |
| 75 | 6/10/21 | 313-90-001 | 2.43 | Attachment J-1 | Ref 2.43, 8693631 shows the following material with a lead time of 210 days to 375 days. We recommend this material be made GFM: Pc #13, 18, 21, 22, 23, 119 & 184 | DWG 8693631 was superceded by LHD7 dwg 8765631 in errata 3. GFM list was updated in new drawing. | |
| 76 | 6/10/21 | 980-90-015 | 3.4 | Attachment J-1 | Para 3.4 calls for 120 volts; 100 amps of three phase power to supply two duplex outlets at each location listed in 1.2 from a transformer located in the hanger bay of the vessel. A duplex, 120 outlet only comes in two capacity's….15 amp duplex outlet; (NEMA 5-15) and 20 amp duplex outlets; (NEMA 5-10). Both of which are single phase.....Please advise as to what is needed for support of 3.4 | 3 phase power requirement deleted from WI para 3.4. See Errata 6. | |
| 81 | 6/10/21 | 583-11-002 | para 3.1, 3.2 | Attachment J-1 | The Contractor has received the following from the OEM (Allied Systems)……...• After reviewing your RFQ we have determined that given not only the number of parts to be replaced but also the critical importance of proper installation for all of them, we cannot support this requirement as requested. The davit condition is too far gone and this extensive of a rebuild is something that we don’t authorize in the field. Instead we would like to offer to sell the Navy a new davit of the same specification to replace this one. | Concur. Work item changed from "Repair" to "Replace". See Errata 6. | |
| 95 | 6/10/21 | 123-11-003 | 1.2 | Please provide the date of the last time the location(s) in 1.2 were preserved and the paint system applied | The scope/square footage of repair and preservation is clearly identified in the work item. The information being requested is not recessary to price the WI. | ||
| 96 | 6/10/21 | 123-11-005 | 1.2 | Please provide the date of the last time the location(s) in 1.2 were preserved and the paint system applied | The scope/square footage of repair and preservation is clearly identified in the work item. The information being requested is not recessary to price the WI. | ||
| 97 | 6/10/21 | 123-11-006 | 1.2 | Please provide the date of the last time the location(s) in 1.2 were preserved and the paint system applied | The scope/square footage of repair and preservation is clearly identified in the work item. The information being requested is not recessary to price the WI. | ||
| 98 | 6/10/21 | 123-11-007 | 1.2 | Please provide the date of the last time the location(s) in 1.2 were preserved and the paint system applied | The scope/square footage of repair and preservation is clearly identified in the work item. The information being requested is not recessary to price the WI. | ||
| 99 | 6/10/21 | 123-12-003 | 1.2 | Please provide the date of the last time the location(s) in 1.2 were preserved and the paint system applied | The scope/square footage of repair and preservation is clearly identified in the work item. The information being requested is not recessary to price the WI. | ||
| 100 | 6/10/21 | 123-13-001 | 1.2 | Please provide the date of the last time the location(s) in 1.2 were preserved and the paint system applied | The scope/square footage of repair and preservation is clearly identified in the work item. The information being requested is not recessary to price the WI. | ||
| 101 | 6/10/21 | 123-13-003 | 1.2 | Please provide the date of the last time the location(s) in 1.2 were preserved and the paint system applied | The scope/square footage of repair and preservation is clearly identified in the work item. The information being requested is not recessary to price the WI. | ||
| 102 | 6/10/21 | 123-14-002 | 1.2 | Please provide the date of the last time the location(s) in 1.2 were preserved and the paint system applied | The scope/square footage of repair and preservation is clearly identified in the work item. The information being requested is not recessary to price the WI. | ||
| 103 | 6/10/21 | 123-15-001 | 1.2 | Please provide the date of the last time the location(s) in 1.2 were preserved and the paint system applied | The scope/square footage of repair and preservation is clearly identified in the work item. The information being requested is not recessary to price the WI. | ||
| 104 | 6/10/21 | 123-16-001 | 1.2 | Please provide the date of the last time the location(s) in 1.2 were preserved and the paint system applied | The scope/square footage of repair and preservation is clearly identified in the work item. The information being requested is not recessary to price the WI. | ||
| 105 | 6/10/21 | 123-16-002 | 1.2 | Please provide the date of the last time the location(s) in 1.2 were preserved and the paint system applied | The scope/square footage of repair and preservation is clearly identified in the work item. The information being requested is not recessary to price the WI. | ||
| 106 | 6/10/21 | 123--17-002 | 1.2 | Please provide the date of the last time the location(s) in 1.2 were preserved and the paint system applied | The scope/square footage of repair and preservation is clearly identified in the work item. The information being requested is not recessary to price the WI. | ||
| 107 | 6/10/21 | 123-17-005 | 1.2 | Please provide the date of the last time the location(s) in 1.2 were preserved and the paint system applied | The scope/square footage of repair and preservation is clearly identified in the work item. The information being requested is not recessary to price the WI. | ||
| 108 | 6/10/21 | 123-17-006 | 1.2 | Please provide the date of the last time the location(s) in 1.2 were preserved and the paint system applied | The scope/square footage of repair and preservation is clearly identified in the work item. The information being requested is not recessary to price the WI. | ||
| 109 | 6/10/21 | 123-19-005 | 1.2 | Please provide the date of the last time the location(s) in 1.2 were preserved and the paint system applied | The scope/square footage of repair and preservation is clearly identified in the work item. The information being requested is not recessary to price the WI. | ||
| 110 | 6/10/21 | 123-21-002 | 1.2 | Please provide the date of the last time the location(s) in 1.2 were preserved and the paint system applied | The scope/square footage of repair and preservation is clearly identified in the work item. The information being requested is not recessary to price the WI. | ||
| 111 | 6/10/21 | 123-21-003 | 1.2 | Please provide the date of the last time the location(s) in 1.2 were preserved and the paint system applied | The scope/square footage of repair and preservation is clearly identified in the work item. The information being requested is not recessary to price the WI. | ||
| 113 | 6/10/21 | 663-80-001 Ref 2.27, Dwg. 432-8825253 | Ref. 2.27, Item 23 on the LOM lists Electronic Componets Assembly NSN 5998-01-068-6264 but is not shown in body of drawing. What is this item and what is it used for? Is this item required? | WI 663-80-001 will be cancelled via errata 7. Errata forthcoming. | |||
| 121 | 6/10/21 | 332-80-001 | Ref. 2.3 | Attachment J-2 | Item No 1 on Ref. 2.3, 120 each light fixtures, are showing 150 day lead time. We recommend these be made GFM. | Concur. Material will added as GFM. See Errata 6. | |
| 126 | 6/10/21 | RFP | Upon receipt and review of the Government provided Pricing Workbook (Attachment J-4) the magnitude of LOE to Completion and Small Dollar Value Growth (SDVG) is a matter of great concern. The extremely high amount of undefined scope to be pre-priced, 814,275 manhours of Growth, 392,909 manhours of New Work, and 900 occurrences of SDVG that shall be valued at $6,986.00 is unprecedented. This 1,207,184 manhours of UNIDENTIFIED WORK and an additional 900 SDVG would suggest that the requirements are not known at time of solicitation. This extremely high number of changes cannot be planned or scheduled until the work is identified after start of the availability and throughout the course of the contract. |
The magnitude of UNIDENTIFIED scope would suggest that the requirements are not reasonably known and definite; as such, it is suggested that the Government reduce the LOE to completion to ~376,000 hours for Growth which is a more reasonable amount for a firm fixed price contract. Extreme levels of unknown scope will lead to inefficiencies that will adversely affect the overall schedule solicited for USS IWO JIMA.
As an alternative to a significant reduction, or removal altogether, of these LOE to Completion requirements, please reconsider the contract type selected to a contract type that more appropriately accounts for the UNIDENTIFIED scope the Government believes is necessary for the USS IWO JIMA availability.
| The amount of LOE and SDVG growth is based upon historical data for ships of the same class undergoing similar work. Each work item falls under a ship work item list number (SWLIN) and is assigned a historical growth percent value. The total growth is based upon the type of work items in the work package and their historical growth percentages. No changes to be made to the growth values or the contract type. | ||||
| 130 | 6/10/21 | 245-10-001 | 2.7 | Please provide the following second-tier drawings. They are identified on drawing 562-6125048 Rev D. |
1) 161-5863758
2) 254-5864880
3) 562-6125047
| 4) 562-6125045 | Missing drawing(s) will be available upon request and sent via DoD SAFE. Requests for missing drawing(s) shall be directed to Liz Feliciano, Contracting Officer, Danielle Bences and Alana (Katie) Daniels, Contract Specialists, at elizabeth.feliciano-hernandez.civ@us.navy.mil, danielle.m.bences.civ@us.navy.mil, and alana.k.daniels2.civ@us.navy.mil, respectively. | |||||||
| 131 | 6/11/21 | 521-11-004, 521-11-005, 521-11-006, 521-11-007 | The material listed in paragraph 1.3.1.1 is not listed in paragraph 5 as GFM to be provided. All other material listed in paragraph 1.3 is listed as GFM. This material has a lead time of 450 days. Please amend work items to include material listed in 1.3.1.1 as GFM. | Duplicate. See Q85-88. "Concur. Material changed to GFM in para 5.1. See Errata 5." | ||||
| 133 | 6/11/21 | 992-11-003 | J-4 | Item 992-11-003 was provided in errata 3 (Ship Towing Services)…however, this item is not in the J-4 pricing workbook. Please clarify if the contractor is to price this item or not | This WI was canceled in Errata 4. | |||
| 134 | 6/11/21 | 243-11-001 & 243-12-001 | 3.8.1 | Para 3.8.1 states to accomplish visual inspection of each external surface of each flange, sleeve, taper, key, keyway shaft thread, and shaft body IAW Sections 3-1.2.1 of 2.15. Section 3-1.2.1 of 2.15 requires a certified ring gauge that can only by the Government. Please confirm the Government will provide a certified ring gauge to accomplish section 3-1.2.1. | Do not concur. Work item has been changed in paragraph 3.8.1 -3.8.3 to require an IG inspection. See Errata 6. | |||
| 137 | 6/15/21 | Attachment S-9 | Please confirm that Attachment S-9 Past Performance Questionnaires must be submitted for all Past Performance contract submissions, regardless of CPAR status. | The Offeror must complete the S-9A: Past Performance Questionnaire, in accordance with Section L, Para V.B.2. | ||||
| 138 | 6/17/21 | Attachment S-9 | Attachment S-9A (Past Performance Questionnaire) was included in the solicitation. However, these forms are generally only used when there are no CPARS available. Recommend making the Past Performance CPARS Reference form available as in other NAVSEA solicitations and requesting submission with offeror's proposal if CPARS are available. Where CPARS are not available, offerors should send Attachment S-9A to a previous customer who fills out then forwards to NAVSEA by proposal deadline. Attachment S-9A is a redundant effort if customer has already submitted CPARS. | The Government does not intend to change the language at this time. The Offeror must complete the S-9A: Past Performance Questionnaire, in accordance with Section L, Para V.B.2. | ||||
| 140 | 6/21/21 | 529-80-001 | 2.7 | Please provide missing reference LAR SCD-21469-LHD7-2106201, Air Filter Adapter Configuration | Missing reference(s) will be available upon request and sent via DoD SAFE. Requests for missing reference(s) shall be directed to Liz Feliciano, Contracting Officer, Danielle Bences and Alana (Katie) Daniels, Contract Specialists, at elizabeth.feliciano-hernandez.civ@us.navy.mil, danielle.m.bences.civ@us.navy.mil, and alana.k.daniels2.civ@us.navy.mil, respectively. | |||
| 141 | 6/21/21 | 529-80-001 | 2.8 | Please provide missing reference LAR SCD-21469-LHD7-2102703, 700 PSI Ball Valve Configuration | Missing reference(s) will be available upon request and sent via DoD SAFE. Requests for missing reference(s) shall be directed to Liz Feliciano, Contracting Officer, Danielle Bences and Alana (Katie) Daniels, Contract Specialists, at elizabeth.feliciano-hernandez.civ@us.navy.mil, danielle.m.bences.civ@us.navy.mil, and alana.k.daniels2.civ@us.navy.mil, respectively. | |||
| 142 | 6/21/21 | 763-90-002 | 2.2 - 2.32 | Please provide the following missing references: 101-8860491, 110-8887942, 321-8860277, 321-8860278, 331-8860279, 331-8860280, 415-8887692, 427-8858720, 432-8858721, 433-8858722, 436-8858723, 512-8824002, 512-8824005, 512-8824006, 514-8824003, 528-8824004, 521-8859699, 528-8824007, 531-8859698, 533-8859700, 763-8830724, 763-8830725, 763-8860485, 763-8860486, 763-8860487, 763-8860488, 763-8860489, 763-8860490, 763-8830726, 763-8830727, 763-8831070 | Missing reference(s) will be available upon request and sent via DoD SAFE. Requests for missing reference(s) shall be directed to Liz Feliciano, Contracting Officer, Danielle Bences and Alana (Katie) Daniels, Contract Specialists, at elizabeth.feliciano-hernandez.civ@us.navy.mil, danielle.m.bences.civ@us.navy.mil, and alana.k.daniels2.civ@us.navy.mil, respectively. | |||
| 143 | 6/21/21 | 763-90-001 | 2.147 | Please provide missing reference SCD-12035-LHD7-2109000. | Missing reference(s) will be available upon request and sent via DoD SAFE. Requests for missing reference(s) shall be directed to Liz Feliciano, Contracting Officer, Danielle Bences and Alana (Katie) Daniels, Contract Specialists, at elizabeth.feliciano-hernandez.civ@us.navy.mil, danielle.m.bences.civ@us.navy.mil, and alana.k.daniels2.civ@us.navy.mil, respectively. | |||
| 144 | 6/21/21 | 313-90-001 | 2.2 - 2.80, 2.83, 2.88 - 2.94 | Please provide the following missing references: 101-8817118, 101-8817599, 136-8817357, 131-8817355, 131-8817356, 167-8817362, 184-8817358, 136-8830559, 184-8817360, 184-8817361, 186-8817359, 612-8817117, 622-8817363, 511-8765623, 511-8765629, 511-8765630, 511-8765634, 511-8765646, 512-8744658, 512-8744659, 512-8744662, 512-8744660, 512-8744661, 514-8823621, 521-8765622, 521-8765642, 521-8765633, 521-8765644, 522-8765635, 522-8765645, 526-8765639, 526-8765641, 526-8859691, 528-8823623, 528-8823624, 528-8823625, 528-8823626, 529-8765621, 529-8765636, 529-8765643, 533-8765631, 533-8765638, 533-8765648, 533-8765620, 533-8765625, 542-8765624, 551-8765619, 551-8765637, 551-8765647, 551-8765618, 555-8859690, 555-8859693, 321-8817933, 321-8817934, 331-8817935, 331-8817936, 415-8765126, 432-8817775, 433-8817776, 436-8817773, 436-8817774, 437-8817777, 588-8817119, 593-8765632, 593-8765640, 593-8817592, 593-8817598, 652-8817595, 656-8817590, 665-8763689, 665-8817589, 665-8817591, 665-8817593, 665-8817596, 665-8817597, 665-8817675, 665-8817594, SCD-13220 - LHD7 - 128-PMS407 - 0006 - 21, 123-6065384, 415-8587513, 810-4715320, S9074-AY-GTP-010 | Missing reference(s) will be available upon request and sent via DoD SAFE. Requests for missing reference(s) shall be directed to Liz Feliciano, Contracting Officer, Danielle Bences and Alana (Katie) Daniels, Contract Specialists, at elizabeth.feliciano-hernandez.civ@us.navy.mil, danielle.m.bences.civ@us.navy.mil, and alana.k.daniels2.civ@us.navy.mil, respectively. | |||
| 145 | 6/22/21 | 721-90-001 | Please provide drawing 480-8817797 | Missing reference(s) will be available upon request and sent via DoD SAFE. Requests for missing reference(s) shall be directed to Liz Feliciano, Contracting Officer, Danielle Bences and Alana (Katie) Daniels, Contract Specialists, at elizabeth.feliciano-hernandez.civ@us.navy.mil, danielle.m.bences.civ@us.navy.mil, and alana.k.daniels2.civ@us.navy.mil, respectively. | ||||
| 146 | 6/24/21 | 163-11-002 / 520-10-001 | 2.2 | To better integrate the schedule, please provide each valve number with the adjacent sea chest number. | This information is not available on Ref. 2.2 which is provided for guidance only per para 3.2. | |||
| 147 | 6/24/21 | Shipalts in Package | Please provide PID references (mod to paint, insulation & decking) for all Shipalts. In past solicitations these have always been provided in order for the Contractor to determine the areas affected for paint and lagging. These PIDs are necessary for this work in order to determine the scope of preservation. | NNSY Planning Yard no longer includes PID drawings in modernization drawing packages. Paint, insulation and deck covering requirements are noted in PID Notes in some drawings and in the General Notes of others. | ||||
| 148 | 6/24/21 | Attachment J-8 | Please provide an updated GFM listing. Erratas and Addendums are not reflected on the current Attachment J-8. | Updated J-8 provided with Amendment 0002. | ||||
| 149 | 6/25/21 | 721-90-001 | Attachment J-2 | Ref. 2.33 - 8763694 pc #12, 4 each Seal, Garlock Klozure. According to our vender, Norfolk Bearing, Garlock has never made this seal. They don't know what it looks like or what its made of. Please either provide the proper information in order to purchase these seals, or make them GFM. At this point, the Contractor cannot price Pc #12 on this drawing. | Missing reference(s) will be available upon request and sent via DoD SAFE. Requests for missing reference(s) shall be directed to Liz Feliciano, Contracting Officer, Danielle Bences and Alana (Katie) Daniels, Contract Specialists, at elizabeth.feliciano-hernandez.civ@us.navy.mil, danielle.m.bences.civ@us.navy.mil, and alana.k.daniels2.civ@us.navy.mil, respectively. | |||
| 150 | 6/28/21 | RFP - Section L | The IPD for this solicitation is the same as was listed on the original IWO JIMA DSRA solicitation N00024-21-R-4425 including $5,823,037 for Pascagoula and $9,408,851 for Philadelphia. However, both locations had much larger IPD values on another recent LHD DSRA, the WASP DSRA (N00024-20-R-4404); $11,526,589 for Pascagoula and $12,990,883 for Philadelphia, despite that period of performance being 25 days shorter. Please correct the IPD values on this solicitation or clarify the reasons for the significant reduction in IPD as compared with this very similar availability. | IPD values are confirmed and verified. The IPD calculations are based on the most current information available through the Joint Travel Regulations (JTR), DoD Integrated Lodging Program, and GSA rates. | ||||
| 151 | 6/29/21 | 521-80-001 | 2.2 - 2.10 | The following references were added to the work item via Errata 5 but were not provided to the Contractor. Please provide the following: |
2.2: 101-8743314 2.3: 110-8743315 2.4: 185-8743312 2.5: 185-8743313 2.6: 201-8743891 2.7: 201-8743892 2.8: 321-8726451 2.9: 321-8726452 2.10: 331-8726453
| Missing reference(s) will be available upon request and sent via DoD SAFE. Requests for missing reference(s) shall be directed to Liz Feliciano, Contracting Officer, Danielle Bences and Alana (Katie) Daniels, Contract Specialists, at elizabeth.feliciano-hernandez.civ@us.navy.mil, danielle.m.bences.civ@us.navy.mil, and alana.k.daniels2.civ@us.navy.mil, respectively. | ||||
| 152 | 6/29/21 | 521-80-001 | 2.11 - 2.21 | The following references were added to the work item via Errata 5 but were not provided to the Contractor. Please provide the following: |
2.11: 436-8742839 2.12: 512-8716911 2.13: 512-8716912 2.14: 512-8716915 2.15: 512-8716916 2.16: 514-8716913 2.17: 514-8746914 2.18: 514-8716917 2.19: 514-8716918 2.20: 542-885-9606
| 2.21: 611-8743481 | Missing reference(s) will be available upon request and sent via DoD SAFE. Requests for missing reference(s) shall be directed to Liz Feliciano, Contracting Officer, Danielle Bences and Alana (Katie) Daniels, Contract Specialists, at elizabeth.feliciano-hernandez.civ@us.navy.mil, danielle.m.bences.civ@us.navy.mil, and alana.k.daniels2.civ@us.navy.mil, respectively. | ||||
| 153 | 6/29/21 | 772-80-001 | 2.2 - 2.10 | The following references were added to the work item via Errata 5 but were not provided to the Contractor. Please provide the following: |
2.2: 321-8872651 2.3: 321-8872652 2.4: 331-8872653 2.5: 331-8872654 2.6: 555-8859738 2.7: 555-8859739 2.8: 555-8859740 2.9: 555-8859741
| 2.10: 555-8859742 | Missing reference(s) will be available upon request and sent via DoD SAFE. Requests for missing reference(s) shall be directed to Liz Feliciano, Contracting Officer, Danielle Bences and Alana (Katie) Daniels, Contract Specialists, at elizabeth.feliciano-hernandez.civ@us.navy.mil, danielle.m.bences.civ@us.navy.mil, and alana.k.daniels2.civ@us.navy.mil, respectively. | ||||
| 154 | 6/29/21 | 772-80-001 | 2.11 - 2.19 | The following references were added to the work item via Errata 5 but were not provided to the Contractor. Please provide the following: |
2.11: 555-8859743 2.12: 622-8887933 2.13: 622-8887934 2.14: 622-8887935 2.15: 622-8887936 2.16: 622-8887937 2.17: 622-8887938 2.18: 722-8860535
| 2.19: 772-8763744 | Missing reference(s) will be available upon request and sent via DoD SAFE. Requests for missing reference(s) shall be directed to Liz Feliciano, Contracting Officer, Danielle Bences and Alana (Katie) Daniels, Contract Specialists, at elizabeth.feliciano-hernandez.civ@us.navy.mil, danielle.m.bences.civ@us.navy.mil, and alana.k.daniels2.civ@us.navy.mil, respectively. | ||||
| 155 | 6/29/21 | 231-11-001 | 2.3 | The following references were added to the work item via Errata 5 but were not provided to the Contractor. Please provide the following: |
| 2.3: S9231-AE-MMA-010 Rev 1 | Missing reference(s) will be available upon request and sent via DoD SAFE. Requests for missing reference(s) shall be directed to Liz Feliciano, Contracting Officer, Danielle Bences and Alana (Katie) Daniels, Contract Specialists, at elizabeth.feliciano-hernandez.civ@us.navy.mil, danielle.m.bences.civ@us.navy.mil, and alana.k.daniels2.civ@us.navy.mil, respectively. | |||||
| 156 | 6/29/21 | 313-90-001 | 2.2 - 2.134 | Please provide all references that were added to the work item via Errata 5 but were not provided to the Contractor. | Missing reference(s) will be available upon request and sent via DoD SAFE. Requests for missing reference(s) shall be directed to Liz Feliciano, Contracting Officer, Danielle Bences and Alana (Katie) Daniels, Contract Specialists, at elizabeth.feliciano-hernandez.civ@us.navy.mil, danielle.m.bences.civ@us.navy.mil, and alana.k.daniels2.civ@us.navy.mil, respectively. | |
| 157 | 6/29/21 | 436-80-001 | 2.9 - 2.16 | The following references were added to the work item via Errata 5 but were not provided to the Contractor. Please provide the following: |
| 2.9: 183-87633270 | Missing reference(s) will be available upon request and sent via DoD SAFE. Requests for missing reference(s) shall be directed to Liz Feliciano, Contracting Officer, Danielle Bences and Alana (Katie) Daniels, Contract Specialists, at elizabeth.feliciano-hernandez.civ@us.navy.mil, danielle.m.bences.civ@us.navy.mil, and alana.k.daniels2.civ@us.navy.mil, respectively. | |||||
| 158 | 6/29/21 | 721-90-001 | 2.2 - 2.108 | Please provide all references that were added to the work item via Errata 5 but were not provided to the Contractor. | Missing reference(s) will be available upon request and sent via DoD SAFE. Requests for missing reference(s) shall be directed to Liz Feliciano, Contracting Officer, Danielle Bences and Alana (Katie) Daniels, Contract Specialists, at elizabeth.feliciano-hernandez.civ@us.navy.mil, danielle.m.bences.civ@us.navy.mil, and alana.k.daniels2.civ@us.navy.mil, respectively. |
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File details come from the government source that posted it. Updated .