Contracting Officer, Building 00978, Code 823220D, Naval Air Weapons Station, China Lake, California 93555-6001

B -- INDEFINITE DELIVERY TYPE CONTRACT FOR ENVIRONMENTAL LABORATORY ANALYSES SOL N62474-96-B-6333 DUE 072496. Contact Patricia A. Crom (619) 939-4423 Contracting Officer, Victoria D. Wintjen. SOL N62474-96-B-6333. Contact Patricia Crom (619) 939-4423. Indefinite Quantity contract for Environmental Laboratory Analyses. As the main focus on this contract, the Contractor shall analyze soil, sludge, groundwater, wastewater, and miscellaneous solid samples for environmental parameters and potential hazardous substances. As a secondary focus of the contract, the Contractor may be required to collect samples for analysis. For collection of groundwater samples, the Contractor shall be prepared with appropriately trained personnel and equipment to follow EPA guidance, ``Low Flow Groundwater Sampling Procedures'' (EPA/540/S-95/504, Dec 94). All laboratory analyses shall be performed by a laboratory certified by the California Department of Health Services, Environmental Laboratory Accreditation Program. The Contractor shall submit reports of analytical results of sufficient quality to ensure compliance with state, federal, and any other applicable environmental requirements and regulations to the Naval Air Weapons Station, China Lake, California. Additional services, within the general scope, and magnitude, may be added to this contract. This contract shall not exceed $200,000 and no single work order will exceed $99,000. The contractor is guaranteed a minimum of $20,000. Individual delivery orders for work to be performed will be ordered or negotiated on a project by project basis. The contract will be for a period of one year with four option years for the same basic services. Expected start date is 15 August 1996. Bidding data may be examined at the issuing office. Specifications will be available on or about 15 days after this publication. If you are interested in this procurement, please submit your request and a cashier's check or money order for $5.00 payable to: Commander, Naval Air Weapons Station for each set of bidding data. For further information, contact Patricia A. Crom, (619) 939-4423. (155)

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