Industry_Questions_and_Answers.pdf

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Attached to
Propane Supply Delivery Federal contract opportunity
Solicitation number
W911RX-17-Q-0114
Issued by
Department of the Army Materiel Command Mission and Installation Contracting Command Fort Riley

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Industry Questions and Answers:

The following questions and answers were received in writing for this solicitation

1.

Q: I see invoices are to got thru WAWF but i do not see where in the rfq. how to invoice either by delivery, weekly, or monthly for both the propane and monitoring fee.

A: Invoices for CLIN 0001 will be invoiced per delivery, for CLIN 0002 will be invoiced by month.

File details come from the government source that posted it. Updated .