|
COMMERCE BUSINESS DAILY ISSUE OF JULY 18,1996 PSA#1639DPC, ATTN KATHY PANTON 878-2901, BLDG 2746, FORT EUSTIS VA 236045292 J -- LCM-8526 REPAIRS SOL DABT57-96-B-0095 DUE 090496 POC Contract
Specialist Kathy Panton (757) 878-2901 (Site Code DABT57) Programmed
Drydocking, Cleaning, Painting and Repairs to the U.S. Army Reserve
Vessel LCM-8526 Stationed at Tampa, Florida. This procurement is
unrestricted. Requests should indicate whether the concern is a small
or large business. Under SIC Code 3731, a concern is small if the
number of employees of the concern and its affiliates does not exceed
1,000 persons. Contractors shall have a Master Vessel Agreement with
Fort Eustis, Virginia, in order to be awarded this contract. There is
a $20.00 NON- REFUNDABLE charge for the first set of specifications and
a $10.00 NON- REFUNDABLE charge for each additional set. This
solicitation package should be available on or about 5 Aug 96. To
order, make company check payable to: U.S. Treasury and send to Defense
Document Automation Service, Attn: Bid Spec Desk, Building 655, Fort
Eustis, VA 23604. Please indicate the number of copies desired. Also
include a point of contact, a phone number, and a fax number. Only
written requests for this procurement will be honored. If questions
arise concerning the status of your order, call (757) 878-4542. (0198) Loren Data Corp. http://www.ld.com (SYN# 0035 19960717\J-0007.SOL)
J - Maintenance, Repair and Rebuilding of Equipment Index Page
|
|