DPC, ATTN CAROL WALDORF, BLDG 2746, FORT EUSTIS VA 236045292

J -- LCU-2000 CLASS USA VESSEL UNPROGRAMMED REPAIRS SOL DABT57-97-R-0027 DUE 081897 POC Contract Specialist CAROL WALDORF (757) 878-3253 (Site Code DABT57) Unprogrammed Repairs to US Army Vessel Landing Craft Utility (LCU), 2000 Class, From a Minimum of One Up to a Maximum of Three Vessels at Any One Time, Stationed at Fort Eustis, Virginia, Indefinite Quantity, During the Period 1 Oct 97 through 30 Sep 98, with Two Option Periods. The dimensions of the LCU are as follows: Length Overall: 174 Feet; Beam: 42 Feet; Depth: 11 Feet, 6 Inches; Draft (Max): 8.85 Feet. Area of Consideration for this proposed procurement is from Fort Eustis, VA, South to Charleston, SC. 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. The contract will be for a period of one year, with two annual renewal options (a possible total of three years for the contract). This solicitation package should be available on or about 18 Jul 97. 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. (0175)

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