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COMMERCE BUSINESS DAILY ISSUE OF APRIL 24,1998 PSA#2081DPC, ATTN KATHY PANTON, BLDG 2746, FORT EUSTIS, VA 236045292 J -- LSV-1 SOL DABT57-98-R-0035 DUE 061598 POC Contract Specialist
Kathy Panton (757) 878-5121 (Site Code DABT57) Programmed Drydocking,
Cleaning, Painting and Repairs to the U.S. Army Vessel LSV-1 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 15 Jun 1998. There is a $23.00 NONREFUNDABLE
charge for the first set of specifications and a $13.00 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 $17.00 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. (0112) Loren Data Corp. http://www.ld.com (SYN# 0040 19980424\J-0007.SOL)
J - Maintenance, Repair and Rebuilding of Equipment Index Page
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