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COMMERCE BUSINESS DAILY ISSUE OF JUNE 17,1997 PSA#1868DPC, ATTN KATHY PANTON 878-5121, BLDG 2746, FORT EUSTIS VA 236045292 J -- BD-6659 REPAIRS SOL DABT57-97-R-0013 DUE 072197 POC Contract
Specialist Kathy Panton (757) 878-5121 (Site Code DABT57) Programmed
Drydocking, Cleaning, Painting and Repairs to the US Army Reserve
Vessel BD-6659 Stationed at Baltimore, Maryland. 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 24 June 1997.
There is a $20.00 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: U.S. Treasury 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 mailed. CD format is available for $20.00 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. Call (757) 878-4542 for status of your order. (0164) Loren Data Corp. http://www.ld.com (SYN# 0040 19970617\J-0014.SOL)
J - Maintenance, Repair and Rebuilding of Equipment Index Page
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