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COMMERCE BUSINESS DAILY ISSUE OF NOVEMBER 6,1998 PSA#2217DPC, ATTN KATHY PANTON, BLDG 2746, FORT EUSTIS VA 236045292 J -- LT-2076 SOL DABT57-99-R-0006 DUE 122998 POC Contract Specialist
Kathy Panton (757) 878-5121 (Site Code DABT57) Programmed Drydocking,
Cleaning, Painting and Repairs to the U.S. Army Reserve Vessel LT-2076
Stationed at Tacoma, Washington, with dimensions as follows: Length
Overall: 107 Feet; Beam: 26 Feet, 6 Inches; Displacement (Light) 295
Long Tons; Draft Mean (Light): 8 Feet, 10 Inches; Design: 3006;
Construction: Steel. 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 will be available
on 25 Nov 98. There is a $21.00 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: Superintendent
of Documents and send to Defense Automated Printing Service, ATTN: Bid
Spec Desk, Building 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 and
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. Also include
a point of contact, a phone number, and a fax number. Only written
requests for this procurement will be honored. Solicitation may also be
obtained through the Internet via Website www.eustis.sebt.daps.mil. If
questions arise concerning the status of your order, call (757) 878-
4542. Posted 11/04/98 (I-SN268539). (0308) Loren Data Corp. http://www.ld.com (SYN# 0044 19981106\J-0009.SOL)
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