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COMMERCE BUSINESS DAILY ISSUE OF NOVEMBER 23,1998 PSA#2227DPC, ATTN KATHY PANTON, BLDG 2746, FORT EUSTIS VA 236045292 J -- LT-801 REPAIRS SOL DABT57-99-R-0011 DUE 010899 POC Contract
Specialist Kathy Panton (757) 878-5121 (Site Code DABT57) Unprogrammed
Drydocking and Repairs to the U.S. Army Vessel LT-801 Stationed at
Fort Eustis, Virginia, with dimensions as follows: Length Overall: 128
Feet, 4 Inches; Beam: 36 Feet; Displacement (Light): 806.4 Tons;
Displacement (Heavy): 1068.9 Tons; Mean Draft Light: 14.5 Feet; Mean
Draft (Heavy): 17 Feet; 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 9 Dec 98. There is a $13.00
NON-REFUNDABLE charge for the first set of specifications and an $10.00
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 11/19/98
(I-SN273022). (0323) Loren Data Corp. http://www.ld.com (SYN# 0049 19981123\J-0008.SOL)
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