DOPC, ATTN ATZF-DPC-C, BLDG 2746, FORT EUSTIS VA 236045292

J -- PROGRAMMED DRYDOCKING, CLEANING, PAINTING AND REPAIRS TO US ARMY VESSEL SLWT-29 SOL DABT57-99-R-0015 DUE 012299 POC Contract Specialist Maurice Blacher (757) 878-5128 (Site Code DABT57) PROGRAMMED DRYDOCKING, CLEANING, PAINTING AND REPAIRS TO THE US ARMY VESSEL ST-2124, STATIONED AT FORT EUSTIS, VIRGINIA. This procurement is unresticted. Requests should indicate whether the concern is a small or large business. Under SIC Code 3731, a concern is small if the number of emplyees 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 22 December 1998. There is a $19.00 NON-REFUNDABLE charge for the first set of specifications and $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, Bid Spec Desk, Bldg 655, Fort Eustis, VA 23604. DO NOT COMBINE PAYMENT FOR OTHER SOLICITATIONS ON THIS SAME CHECK. Payment may be made by MasterCard or Visa credit cards by providing type of card, account numbrer, 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, apoint of contact, phone and fax number. Only written requests for this procurement will be honered. 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 12/01/98 (I-SN275931). (0335)

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