DPC, ATTN KATHY PANTON, BLDG 2746, FORT EUSTIS VA 236045292

J -- LCU-1675 REPAIRS SOL DABT57-98-R-0002 DUE 020698 POC Contract Specialist Kathy Panton (757) 878-5121 (Site Code DABT57) Programmed Drydocking, Cleaning, Painting and Repairs to the U.S. Army Vessel LCU-1675 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 8 Jan 1998. There is a $18.00 NONREFUNDABLE charge for the first set of specifications and a $10.00 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 $14.00 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. (0350)

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