DPC, ATTN KATHY PANTON, BLDG 2746, FORT EUSTIS VA 236045292

J -- LT-2088 REPAIRS SOL DABT57-99-R-0009 DUE 010799 POC Contract Specialist Kathy Panton (757) 878-5121 (Site Code DABT57) Programmed Drydocking, Cleaning, Painting and Repairs to the U.S. Army Vessel LT-2088 Stationed at Fort Eustis, Virginia, with dimensions as follows: Length Overall: 107 Feet; Molded 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 8 Dec 98. There is a $19.00 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, 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 11/12/98 (I-SN270847). (0316)

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