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COMMERCE BUSINESS DAILY ISSUE OF JUNE 20,1997 PSA#1871DOPC, ATTN ATZF-DPC-C, BLDG 2746, FORT EUSTIS VA 236045292 J -- LARC LX-38 REPAIRS SOL DABT57-97-R-0020 DUE 081897 POC Contract
Specialist SARAH MILLS (757) 878-5120 (Site Code DABT57) Programmed
Drydocking, Cleaning, Painting and Repairs to the US Army Vessel LARC
LX-38 stationed at Fort Story, 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. This
solicitation package should be available on or about 7 July 1997. There
is a $25.00 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, Building 655, Fort
Eustis, Virginia 23604. DO NOT COMBINE PAYMENTS FOR OTHER SOLICITATIONS
ON THE 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. (0169) Loren Data Corp. http://www.ld.com (SYN# 0046 19970620\J-0009.SOL)
J - Maintenance, Repair and Rebuilding of Equipment Index Page
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