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COMMERCE BUSINESS DAILY ISSUE OF DECEMBER 18,1997 PSA#1995DPC, ATTN PAT SHEPHERD, BLDG 2746, FORT EUSTIS VA 23604-5292 J -- LCM-8085 REPAIRS SOL DABT57-98-R-0001 DUE 020998 POC Contract
Specialist PAT SHEPHERD (757) 878-4122 (Site Code DABT57) Programmed
Drydocking, Cleaning, Painting and Repairs to the US Army Reserve
Vessel LCM-8085 Stationed at Fort Belvoir, 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 5 January 1998.
There is a $15.00 NON-REFUNDABLE charge for the first set of
specifications and a $9.00 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, account number, expiration date, and name of
cardholder. Cards will not be charged until solicitations are mailed.
CD format is available for $11.00 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. (0350) Loren Data Corp. http://www.ld.com (SYN# 0033 19971218\J-0007.SOL)
J - Maintenance, Repair and Rebuilding of Equipment Index Page
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