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COMMERCE BUSINESS DAILY ISSUE OF APRIL 29,1997 PSA#1834DPC, ATTN MAURICE BLACHER 804-878-4178, BLDG 2746, FORT EUSTIS VA
236045292 J -- PROGRAMMMED DRYDOCKING, CLEANING, PAINTING AND REPAIRS TO THE US
ARMY VESSEL BARGE CARGO (BC) 6614 STATIONED AT FORT EUSTIS, VIRGINIA
SOL DABT57-97-B-0017 DUE 060997 POC Contract Specialist MAURICE BLACHER
(757) 878-5128 (Site Code DABT57) Programmed Drydocking, Cleaning,
Painting and Repairs to the US Army Vessel Barge Cargo (BC) 6614
Stationed at Fort Eustis, Virginia. 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 9 May 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, 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.
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. (0115) Loren Data Corp. http://www.ld.com (SYN# 0050 19970429\J-0007.SOL)
J - Maintenance, Repair and Rebuilding of Equipment Index Page
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