Directorate of Peninsula Contracting, Attn: ATZF-DPC, Building 2746, Fort Eustis, VA 23604-5292

J -- LSV-5 REPAIRS SOL DABT57-99-R-0019 DUE 032599 POC Kathy Panton, Contract Specialist, (757) 878-5121 E-MAIL: grigsbya@eustis.army.mil, pantonk@eustis.army.mil. Programmed Drydocking, Cleaning, Painting and Repairs to the U.S. Army Vessel LSV-5 Stationed at Ford Island, Hawaii, with dimensions as follows: Length Overall: 272.75 Feet; Beam: 60 Feet; Depth: 16 Feet, 6 Inches; Draft (LWL): 12 Feet; Displacement: 4,199 Long Tons; 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 or about 26 Feb 99. There is a $20.00 NON-REFUNDABLE charge for the first set of specifications and a $15.00 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.sebt.daps.mil/bidsol/ BidSolMain.htm. If questions arise concerning the status of your order, call (757) 878-4542. Posted 02/01/99 (W-SN293080). (0032)

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