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COMMERCE BUSINESS DAILY ISSUE OF FEBRUARY 11,1998 PSA#2030DOPC, ATTN ATZF-DPC-C, BLDG 2746, FORT EUSTIS VA 236045292 J -- PROGRAMMED DRYDOCKING, CLEANING, PAINTING AND REPAIRS TO THE U.S.
ARMY VESSEL LARC LX-18, STATIONED AT PALATKA, FLORIDA SOL
DABT57-98-R-0015 DUE 040298 POC Contract Specialist PAT SHEPHERD (757)
878-4122 (Site Code DABT57) Programmed Drydocking, Cleaning, Painting
and Repairs to the US Army Reserve Vessel LARC LX-18 Stationed at
Palatka, Florida. 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 3 March 1998. There is a $21.00 NON-REFUNDABLE
charge for the first set of specifications and an $11.00 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, 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, account
number, expiration date, and name of cardholder. Cards will not be
charged until solicitations are mailed. CD format is available for
$16.00 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. (0040) Loren Data Corp. http://www.ld.com (SYN# 0051 19980211\J-0015.SOL)
J - Maintenance, Repair and Rebuilding of Equipment Index Page
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