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COMMERCE BUSINESS DAILY ISSUE OF DECEMBER 3,1998 PSA#2234DOPC, ATTN ATZF-DPC-C, BLDG 2746, FORT EUSTIS VA 236045292 J -- PROGRAMMED DRYDOCKING, CLEANING, PAINTING AND REPAIRS TO U.S.
ARMY VESSEL BD-6701, STATIONED AT FORT EUSTIS, VA 23604 SOL
DABT57-R-0014 SOL DABT57-99-R-0014 DUE 012199 POC Contract Specialist
MAURICE BLACHER (757) 878-5128 (Site Code DABT57) Programmed
Drydocking, Cleaning, Painting and Repairs to the US Army Vessel
BD-6701 Stationed at Fort Eustsi, Virginia. This procurement is
unresticted. Requests should indicate whether the concern is a small or
large business. Under SIC 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 should be available on or about 21 December 1998.
There is a $13.00 NON-REFUNDABLE charge for the first set of
specifications and $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, 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 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, a point of contact, phone
and fax number. Only written requests for this procurment 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-SN275926). (0335) Loren Data Corp. http://www.ld.com (SYN# 0061 19981203\J-0008.SOL)
J - Maintenance, Repair and Rebuilding of Equipment Index Page
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