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COMMERCE BUSINESS DAILY ISSUE OF AUGUST 13,1998 PSA#2158DOPC, ATTN ATZF-DPC-C, BLDG 2746, FORT EUSTIS VA 236045292 J -- PROGRAMMED DRYDOCKING CLEANING, PAINTING, AND REPAIRS TO THE US
ARMY RESERVE VESSEL BARGE CARGO (BC) 6260 STATIONED AT BALTIMORE,
MARYLAND SOL DABT57-98-R-0046 DUE 092198 POC Contract Specialist SARAH
MILLS (757) 878-5120 (Site Code DABT57) Programmed Drydocking,
Cleaning, Painting and Repairs to the US Army Reserve Vessel Barge
Cargo (BC) 6260 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 21 August 1998.
There is a $10.00 NON-REFUNDABLE charge for the first set of
specifications and a $6.00 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 THE 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 $8.00 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 Note #26.
Posted 08/11/98 (I-SN235544). (0223) Loren Data Corp. http://www.ld.com (SYN# 0052 19980813\J-0002.SOL)
J - Maintenance, Repair and Rebuilding of Equipment Index Page
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