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COMMERCE BUSINESS DAILY ISSUE OF DECEMBER 3,1998 PSA#2234DPC, ATTN SARAH MILLS, BLDG 2746, FORT EUSTIS VA 236045292 J -- PROGRAMMED DRYDOCKING, CLEANING, PAINTING AND REPAIRS TO THE US
ARMY VESSEL BC-6453 STATIONED AT FORT EUSTIS, VIRGINIA SOL
DABT57-99-R-0017 DUE 012099 POC Contract Specialist SARAH MILLS (757)
878-5120 (Site Code DABT57) Programmed Drydocking, Cleaning, Painting,
and Repairs to the US Army Vessel BG-6453, stationed at Fort Eustis,
Virginia. 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 should be available on
or about 21 December 1998. There is a $13.00 NON-REFUNDABLE charge for
the first set of specifications and a $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, Virginia
23604. DO NOT COMBINE PAYMENTS FOR OTHER SOLICITATIONS ON THE 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, a point of contact, phone and fax numbers. Only written
requests for this procurement will be honored. Solicitation may also be
obtained through the Internet via website www.eustis.sebt.daps.mil.
Call (757) 878-4542 for status of your order. See Note #26. Posted
12/01/98 (I-SN275933). (0335) Loren Data Corp. http://www.ld.com (SYN# 0062 19981203\J-0009.SOL)
J - Maintenance, Repair and Rebuilding of Equipment Index Page
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