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COMMERCE BUSINESS DAILY ISSUE OF JANUARY 9,1998 PSA#2008DPC, ATTN MAURICE BLACHER, BLDG 2746, FORT EUSTIS VA 236045292 J -- SLWT-27, REPAIRS SOL DABT57-98-R-0011 DUE 030498 POC Contract
Specialist MAURICE BLACHER (757) 878-5128 (Site Code DABT57) Programmed
Drydocking, Cleaning, Painting and Repairs to the U.S. Army Vessel
SLWT-27 Stationed at Fort Eustis, Virginia. This procurement is
unrestricted. Requests should indicate whether the concern is small or
large business. Under SIC Code 3731, a concern is small if the number
of employees of the 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 2 February 1998. There is a
$25.00 NON-REFUNDABLE charge for the first set of specifications and a
$15.00 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, experation 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 (0007) Loren Data Corp. http://www.ld.com (SYN# 0045 19980109\J-0011.SOL)
J - Maintenance, Repair and Rebuilding of Equipment Index Page
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