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COMMERCE BUSINESS DAILY ISSUE OF JUNE 3,1997 PSA#1858DOPC, ATTN ATZF-DPC-C, BLDG 2746, FORT EUSTIS VA 236045292 J -- PROGRAMMED DRYDOCKING, CLEANING, PAINTING AND REPAIRS TO US ARMY
VESSELS BARGE (BC) 6597 AND BARGE (BC) 6614 SOL DABT57-97-R-0011 DUE
071897 POC Contract Specialist MAURICE BLACHER (757) 878-5128 (Site
Code DABT57) Programmed Drydocking, Cleaning, Painting and Repairs to
the US Army Vessels Barge Cargo BC-6597 and Barge Cargo BC-6614
Stationed at Fort Eustis, Virginia. This request for proposal replaces
invitation for bid DABT57-97-B-0017 and invitation for bid
DABT57-97-B-0018. If response was previously made, no further response
is necessary. 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 18 June 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 SpecDesk, 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. (0150) Loren Data Corp. http://www.ld.com (SYN# 0046 19970603\J-0005.SOL)
J - Maintenance, Repair and Rebuilding of Equipment Index Page
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