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COMMERCE BUSINESS DAILY ISSUE OF JULY 8,1997 PSA#1882DPC, ATTN KATHY PANTON, BLDG 2746, FORT EUSTIS VA 236045292 J -- FSM-789 REPAIRS SOL DABT57-97-B-0029 DUE 082697 POC Contract
Specialist Kathy Panton (757) 878-5121 (Site Code DABT57) Programmed
Drydocking, Cleaning, Painting and Repairs to the U.S. Army Reserve
Vessel FMS-789 Stationed at Port of Tacoma, Tacoma, Washington. 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 29
July 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,
Building 655, Fort Eustis, Virginia 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 ofcard 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. (0184) Loren Data Corp. http://www.ld.com (SYN# 0108 19970708\J-0027.SOL)
J - Maintenance, Repair and Rebuilding of Equipment Index Page
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