|
COMMERCE BUSINESS DAILY ISSUE OF FEBRUARY 9,1998 PSA#2028DPC, ATTN PAT SHEPHERD, BLDG 2746, FORT EUSTIS VA 23604-5292 J -- LCM-8515, REPAIRS SOL DABT57-98-R-0013 DUE 040198 POC Contract
Specialist PAT SHEPHERD (757) 878-4122 (Site Code DABT57) Programmed
Drydocking, Cleaning, Painting and Repairs to the US Army Reserve
Vessel LCM-8515 Stationed at Tampa, Florida. 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 25 February 1998.
There is a $19.00 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, account number, expiration date, and
name of cardholder. Cards will not be charged until solicitations are
mailed. CD format is available for $14.00 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. (0036) Loren Data Corp. http://www.ld.com (SYN# 0050 19980209\J-0007.SOL)
J - Maintenance, Repair and Rebuilding of Equipment Index Page
|
|