J -- LSV-2 REPAIRS AND MODIFICATIONS

Notice Date

January 26, 2001

Contracting Office

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

ZIP Code

23604-5292

Solicitation Number

DABT57-01-B-0002

Response Due

April 18, 2001

Point of Contact

Carol Waldorf, Contract Specialist, (757) 878-3253, Ext. 236 (Site Code DABT57)

E-Mail Address

Carol Waldorf, Contract Specialist, DPC, 2746 Harrison (waldorfc@eustis.army.mil)

Description

Programmed Drydocking, Cleaning, Painting, Repairs and Modifications to U.S. Army Vessel Logistics Support Vessel (LSV) 2, Stationed at Ford Island, Pearl Harbor, Hawaii, with dimensions as follows: Length Overall: 272.75 Feet; Beam: 60 Feet; Depth: 16 Feet, 6 Inches; Displacement: 4,199 Long Tons; Draft (LWL): 12 Feet; Construction: Steel (Hull). 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 approximately 5 March 2001. There is a $150.00 NONREFUNDABLE charge for the first set of specifications and a $112.00 NONREFUNDABLE charge for each additional set. CD format is available for $60.00 for the first CD and $56.00 for each additional CD. 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 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. Please indicate the number and type (hardcopy and CD) 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. Solicitations may also be obtained through the Internet via Website www.eustis.sebt.daps.mil/bidsol/BidSolMain.htm. Size of the file is approximately 29.64 MB. If questions arise concerning the status of your order, call (757) 878-4542 or 878-3389.

Web Link

Defense Automated Printing Service, ATTN: Bid Spec (http://www.eustis.sebt.daps.mil/bidsol/BidSolMain.htm)

Record

Loren Data Corp. 20010129/JSOL005.HTM (W-025 SN50B8Y8)