B.08 Amendment 03_RFQ W912DY23Q0011_ULC Book Purchase_signed.pdf
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- Solicitation number
- W912DY23Q0011
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Other files
| File | Type | Posted |
|---|---|---|
| A.02 Bill of Materials_ULC FY23 Book Order for RFQ_REV 02_9DEC22.xlsx | XLSX spreadsheet | |
| B.08 Questions and Answers Rev 1.xlsx | XLSX spreadsheet | |
| B.08 Amendment 01_RFQ W912DY23Q0011_ULC Book Purchase_signed.pdf | ||
| B.08 Amendment 02_RFQ W912DY23Q0011_ULC Book Purchase_signed.pdf | ||
| B.08 Questions and Answers.xlsx | XLSX spreadsheet | |
| A.02 Bill of Materials_ULC FY23 Book Order for RFQ_REV 01_1DEC22.xlsx | XLSX spreadsheet | |
| B.08 Amendment 01_RFQ W912DY23Q0011_ULC Book Purchase_signed.pdf | ||
| A.02 Bill of Materials_ULC FY23 Book Order for RFQ_28NOV22.xlsx | XLSX spreadsheet | |
| B.08 RFQ W912DY23Q0011_ULC Book Purchase_Signed.pdf | ||
| B.08 Applicable Clauses.docx | DOCX document |
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Text version
DEPARTMENT OF THE ARMY
HUNTSVILLE CENTER, CORPS OF ENGINEERS
P.O. BOX 1600
HUNTSVILLE, ALABAMA 35807-4301
CEHNC-CT 9 December 2022
SUBJECT: Amendment 03 Request for Quote (RFQ) W912DY23Q0011, U.S. Army Corps of Engineers Learning Center Course Instruction Book Purchase
The purpose of this amendment is to revise / update the Bill of Materials.
The following attachments have been added:
1. A.02 Bill of Materials_ULC FY23 Book Order for RFQ_REV 02_9DEC22
Contractor questions are due no later than 9:00 A.M. (Central Time), Monday, 12 December 2022 and shall be submitted to Contract Specialist, James Ziegler, at james.e.ziegler@usace.army.mil and CEHNC-CT-SpecialProjectsBranch@usace.army.mil.
Questions received after that date will be considered but no guarantee exists than an answer will be made.
Provide your proposal in a digital format (Adobe PDF or Microsoft Office) by 11:00 A.M.
(Central Time), Wednesday, 14 December 2022 via email to the Contract Specialist, James Ziegler, at james.e.ziegler@usace.army.mil and CEHNC-CT- SpecialProjectsBranch@usace.army.mil. All information will be protected as procurement sensitive.
Offerors shall follow the procedures found in FAR 15.208 for the submission of proposals.
Offerors are cautioned that due to file size limitations (20mb per email) and email security protocols, there is a risk that not all correspondence will be received by this office. It is the offeror’s responsibility to ensure receipt of all email correspondence on time. If receipt has not been acknowledged prior to the due date/time please contact the Contracting Officer by phone at
(256) 895-9476 for confirmation.
Sincerely, William G. Seelmann Jr.
Contracting Officer
Attachments:
(1) A.02 Bill of Materials_ULC FY23 Book Order for RFQ_ REV 02_9DEC22
| 2022-12-09T14:17:52-0600 | |
| SEELMANN.WILLIAM.GEORGE.JR.1110074995 |
File details come from the government source that posted it. Updated .