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COMMERCE BUSINESS DAILY ISSUE OF JULY 30,1997 PSA#1898DOPC, ATTN ATZF-DPC-C, BLDG 2746, FORT EUSTIS VA 236045292 J -- LARC LX-48 REPAIRS SOL DABT57-97-R-0029 DUE 090897 POC Contract
Specialist SARAH MILLS (757) 878-5120 (Site Code DABT57) Programmed
Drydocking, Cleaning, Painting and Repairs to the US Army Reserve
Vessel LARC LX-48 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 8 August 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. (0209) Loren Data Corp. http://www.ld.com (SYN# 0063 19970730\J-0014.SOL)
J - Maintenance, Repair and Rebuilding of Equipment Index Page
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