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COMMERCE BUSINESS DAILY ISSUE OF DECEMBER 22,1997 PSA#1997DPC, ATTN PAT SHEPHERD, BLDG 2746, FORT EUSTIS VA 23604-5292 J -- LCU-2024 REPAIRS SOL DABT57-98-R-0005 DUE 020298 POC Contract
Specialist PAT SHEPHERD (757) 878-4122 (Site Code DABT57) Programmed
Drydocking, Cleaning, Painting and Repairs to the US Army Reserve
Vessel LCU-2024 Stationed at Morehead City, North Carolina. 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 12
January 1998. There is a $20.00 NON-REFUNDABLE charge for the first
set of specifications and an $11.00 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 $15.00 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. (0352) Loren Data Corp. http://www.ld.com (SYN# 0048 19971222\J-0007.SOL)
J - Maintenance, Repair and Rebuilding of Equipment Index Page
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