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COMMERCE BUSINESS DAILY ISSUE OF JUNE 27,1996 PSA#1625DPC, ATTN KATHY PANTON 878-2901, BLDG 2746, FORT EUSTIS VA 236045292 J -- LCM-8379 REPAIRS SOL DABT57-96-B-0076 DUE 081996 POC Contract
Specialist KATHY PANTON (804) 878-2901 (Site Code DABT57) Programmed
Drydocking, Cleaning, Painting and Repairs to the US Army Reserve
Vessel LCM-8379 Stationed at Fort Belvoir, 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. 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. This
solicitation package should be available on or about 19 July 1996. To
order, make company check payable to: U.S. Treasury and send to Defense
Document Automation Service, Attn: Bid Spec Desk, Bldg 655, Fort Eustis
VA 23604. Please indicate the number of copies desired. Also include a
point of contact, a phone number, and a fax number. Only written
requests for this procurement will be honored. If questions arise
concerning the status of your order, call (804) 878-4542. (0177) Loren Data Corp. http://www.ld.com (SYN# 0041 19960626\J-0010.SOL)
J - Maintenance, Repair and Rebuilding of Equipment Index Page
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