N6883618Q0050_U0001.docx
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- Attached to
- Expeditionary Logistics Support Services, CP18, Guatemala Federal contract opportunity
- Solicitation number
- N6883618Q0050
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N6883618Q0050_U0001.docx
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| File | Type | Posted |
|---|---|---|
| CP18_GTU_Bid_Schedule_rev1.xlsx | XLSX spreadsheet | |
| N6883618Q0050_CP18_GTU_Synopsis.pdf |
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N6883618Q0050
SECTION SF 30 BLOCK 14 CONTINUATION PAGE
SUMMARY OF CHANGES
SECTION SF 30 - BLOCK 14 CONTINUATION PAGE
The following have been added by full text:
VENDOR QUESTIONS AND ANSWERS
Question 1. Could you please confirm the number of fans for the Base Camp is actually 310?
Answer: Item 60 is for fans; the total for that location is 10.
Question 2. Item # 59. Is the number of fans correct or what you are requesting is chairs?
Answer: Item 59 is for stackable plastic chairs. The solicitation was correct; the bid schedule was incorrect and has been corrected to read, “Stackable Plastic Chairs.”
Question 3. Items # 80 and 81 Are They will buy or bring materials such as Wood, Plywood, Nails etc.?
Answer. ESC is responsible for the purchase of material, construction, and installation (advance team will have a specialist for supervision) and the deconstruction and removal upon the end of mission.
(End of Summary of Changes) image1.wmf
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