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COMMERCE BUSINESS DAILY ISSUE OF APRIL 21,1997 PSA#1828DPC, ATTN KATHY PANTON 878-5121, BLDG 2746, FORT EUSTIS VA 236045292 J -- LT-1953 REPAIRS SOL DABT57-97-B-0016 DUE 060497 POC Contract
Specialist Kathy Panton (757) 878-5121 (Site Code DABT57) Programmed
Drydocking, Cleaning, Painting and Repairs to the US Army Reserve
Vessel LT-1953 Stationed at Curtis Bay, Maryland. 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. This
solicitation package should be available on or about 5 May 1997. 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. To order,
make company check payable to: U.S. Treasury and send to Defense
Automated Printing Service, Attn. Bid Spec Desk, Bldg 655, Fort Eustis,
VA 23604. DO NOT COMBINE PAYMENTS FOR OTHER SOLICITATIONS ON THIS SAME
CHECK. Payment may be made by MasterCard or VISA credit cards by
providing type of card and number, expiration date, and name of
cardholder. Cards will not be charged until solicitations are mailed.
CD format is available for $20.00 each. Please indicate the number of
copies desired, a point of contact, phone and fax numbers. Only written
requests for this procurement will be honored. Call (757) 878-4542 for
status of your order. (0107) Loren Data Corp. http://www.ld.com (SYN# 0042 19970421\J-0010.SOL)
J - Maintenance, Repair and Rebuilding of Equipment Index Page
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