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COMMERCE BUSINESS DAILY ISSUE OF JUNE 13,1997 PSA#1866DPC, ATTN KATHY PANTON 878-5121, BLDG 2746, FORT EUSTIS VA 236045292 J -- LT-803 REPAIRS SOL DABT57-97-R-0014 DUE 080797 POC Contract
Specialist Kathy Panton (757) 878-5121 (Site Code DABT57) Programmed
Drydocking, Cleaning, Painting and Repairs to the US Army Reserve
Vessel LT-803 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 8 Jul 97. 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. (0162) Loren Data Corp. http://www.ld.com (SYN# 0055 19970613\J-0013.SOL)
J - Maintenance, Repair and Rebuilding of Equipment Index Page
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