DPC, ATTN CAROL WALDORF, BLDG 2745, FT EUSTIS VA 236045292

J -- LCU-2035 REPAIRS SOL DABT57-99-R-0008 DUE 123098 POC Contract Specialist CAROL WALDORF (757) 878-3253 (Site Code DABT57) Programmed Drydocking, Cleaning, Painting and Repairs to the US Army Vessel LCU-2035, Stationed at Fort Eustis, Virginia, with dimensions as follows: (1) Length Overall: 174 Feet; Beam: 42 Feet; Depth: 11 Feet, 6 Inches; Displacement (Light): 575 Long Tons; Draft Mean (Light): 8 Feet; Design: 2000 Class. 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 30 Nov 98. There is a $18.00 NON-REFUNDABLE charge for the first set of specifications and an $14.00 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, 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 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/bidsol. Size of the file is approximately 4.8 MB. If questions arise concerning the status of your order, call (757) 878-4542. Posted 11/10/98 (I-SN270259). (0314)

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