COMMERCE BUSINESS DAILY ISSUE OF APRIL 26, 2001 PSA #2838
SOLICITATIONS
J -- LSV-6 REPAIRS AND MODIFICATIONS
- Notice Date
- April 24, 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-0007
- Response Due
- June 13, 2001
- Point of Contact
- Sylvia Carr, Contract Specialist, (757) 878-5907, Ext. 225 (Site Code DABT57)
- E-Mail Address
- Sylvia Carr, Contract Specialist, DPC, 2746 Harrison (carrs@eustis.army.mil)
- Description
- Programmed Drydocking, Cleaning, Painting, Repairs and Modifications to the U.S. Army Vessel Logistics Support Vessel (LSV) 6, Stationed at Fort Eustis, Virginia, 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 14 May 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. 20010426/JSOL008.HTM (W-114 SN50K115)
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