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

J -- LCU-2000 CLASS AND LT-1900 CLASS REPAIRS SOL DABT57-99-R-0035 DUE 060299 POC Kathy Panton, Contract Specialist, (757) 878-5121 or Anna M. Grigsby, Contracting Officer, (757) 878-2741 WEB: Defense Automated Printing Office, www.sebt.daps.mil/bidsol/BidSolMain.htm. E-MAIL: Directorate of Peninsula Contracting, pantonk@eustis.army.mil. Programmed and Unprogrammed Drydocking, Cleaning, Painting and Repairs to the U.S. Army Active and Reserve Vessels, Landing Craft Utility (LCU) 2000 Class Stationed at Fort Eustis, Virginia, and Morehead City, North Carolina; and Programmed and Unprogrammed Drydocking, Cleaning, Painting and Repairs to the U.S. Army Reserve Vessels, Large Tug (LT) 1900 Class Stationed at Baltimore, Maryland, Curtis Bay, Maryland, and Marcus Hook, Pennsylvania, Indefinite Quantity, During the Period 1 July 1999 through 30 June 2000 with Three Option Periods. The contract will be for a period of one year, with three annual renewal options (a possible total of four years for the contract). There are two types of vessels with dimensions as follows: (1) LCU-2000 Class -- Length Overall: 174 Feet; Beam: 42 Feet; Displacement (Light): 575 Long Tons; Draft Mean (Light): 8 Feet; Design: 2000 Class; Construction: Steel; and (2) LT-1900 Class -- Length Overall: 107 Feet; Beam: 26 Feet, 6 Inches; Displacement (Light): 295 Long Tons; Draft Mean (Light): 8 Feet, 10 Inches; Design: 3006; Construction: Steel. Area of consideration for this procurement is the East Coast from and including the State of Rhode Island through and including the State of South Carolina. This procurement is unrestricted. Requests should indicate whether the concern is a large or small 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. There is a $37.00 NON-REFUNDABLE charge for the first set of specifications and a $27.00 NON-REFUNDABLE charge for each additional set. This solicitation package will be available on or about 3 May 1999. 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 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 available. 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/BidSol. Size of the file is approximately 11.4 MB. If questions arise concerning the status of your order, call (757) 878-4542. Posted 03/31/99 (W-SN315013). (0090)

Loren Data Corp. http://www.ld.com (SYN# 0083 19990402\J-0024.SOL)