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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-2015 REPAIRS SOL DABT57-96-B-0104 DUE 092396 POC Contract
Specialist Kathy Panton (757) 878-2901 (Site Code DABT57) Programmed
Drydocking, Cleaning, Painting and Repairs to the U.S. Army Vessel
LCU-2015 Stationed at Fort Eustis, Virginia. 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# 0040 19960806\J-0004.SOL)
J - Maintenance, Repair and Rebuilding of Equipment Index Page
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