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COMMERCE BUSINESS DAILY ISSUE OF AUGUST 7,1996 PSA#1653DPC, ATTN KATHY PANTON 878-2901, BLDG 2746, FORT EUSTIS VA 236045292 J -- LCU-2014 REPAIRS SOL DABT57-96-B-0103 DUE 092396 POC Contract
Specialist Kathy Panton (757) 878-2901 (Site Code DABT57) Programmed
Drydocking, Cleaning, Painting and Repairs to the U.S. Army Reserve
Vessel LCU-2014 Stationed at Rough & Ready Island, Stockton,
California. 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 $25.00 NON-REFUNDABLE charge for the
first set of specifications and a $15.00 NON-REFUNDABLE charge for
each additional set. This solicitation package should be available on
or about 22 August 1996. 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. (0218) Loren Data Corp. http://www.ld.com (SYN# 0039 19960806\J-0003.SOL)
J - Maintenance, Repair and Rebuilding of Equipment Index Page
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