Vendor_Questions_02.docx

DOCX document 12 KB Posted May 22, 2018

Attached to: DDE 1st Year Course Developer and Instructor Services
Solicitation number: W91QF018R0006
Issued by: Department of the Army Materiel Command Mission and Installation Contracting Command Carlisle Barracks

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Vendor Questions/Answers 02

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File	Type	Posted
Vendor_Question_Answers_03_W91QF018R0006.docx	DOCX document	Jun 4, 2018
Combined_Solicitation_Synopsis_W91QF018R0006_Rev_2.docx	DOCX document	May 22, 2018
Combined_Solicitation_Synopsis_W91QF018R0006_Rev_1.docx	DOCX document	May 16, 2018
Vendor_Questions_01.docx	DOCX document	May 16, 2018
Combined_Solicitation_Synopsis_W91QF018R0006.docx	DOCX document	May 3, 2018

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W91QF018R0006 Vendor Questions/Answers 02

1. Paragraph 1.6.13 Contractor Travel: “The Contractor shall be authorized travel expenses . . . consistent with the . . . JTR.” Is there a designated amount for this CLIN as there was for past RFPs?

Contract Line Item Number Section is being updated to reflect a $75.00 Not to Exceed on Travel CLINs X011. Changes will appear in Bold text.

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