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COMMERCE BUSINESS DAILY ISSUE OF MARCH 10,1998 PSA#2048DPC, ATTN MAURICE BLACHER, BLDG 2746, FORT EUSTIS, VA 236045292 J -- SLWT-28 AND SLWT-29 REPAIRS SOL DABT57-98-R-0025 DUE 042498 POC
Contract Specialist Maurice Blacher (757) 878-5128 (Site Code DABT57)
Programmed Drydocking, Cleaning, Painting and Repairs to the U.S. Army
Vessels Side Loadable Warping Tugs (SLWT) 28 and 29 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 25 Mar 1998. There is a $21.00 NONREFUNDABLE
charge for the first set of specifications and a $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, 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 $15.00 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. See Numbered Note 26. (0065) Loren Data Corp. http://www.ld.com (SYN# 0063 19980310\J-0010.SOL)
J - Maintenance, Repair and Rebuilding of Equipment Index Page
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