C1, #14, F210, OIC Navfac Contracts, Bldg. 1, Simonpietri Drive, NETC, Newport, RI 02840

S -- MAINTENANCE, REPAIR AND CHANGE OF OCCUPANCY WORK AT VARIOUS HOUSING UNITS SOL N62472-97-R-6960 POC Darlene Rideout (401) 841-2543 The contractor shall provide all labor, material, equipment, transportation and supervision as necessary to provide required routine maintenance work, respond to service calls, repairs and change of occupancy work at various housing units located at the Naval Education and Training Center (NETC), Newport, RI. The term of the contract will be one year commencing 1 Oct 1997 through 30 Sep 1998 with two one-year option periods. Solicitation is set-aside as a competitive 8(a) project. Only those firms that are certified by SBA under this program will be allowed to submit a bid. The Standard Industrial Code (SIC) is 8744. The estimated mailing date of solicitation is 31 Jul 1997. Bidders interested in obtaining plans and specifications for this solicitation must send in their request on company letterhead along with a certified check, cashiers check or money order in the amount of $35 to DEFENSE AUTOMATED PRINTING SERVICE, 47 CHANDLER STREET, NEWPORT, RI 02841-1707. EACH CHECK MUST BE MADE PAYABLE TO THE U.S. TREASURY and annotated with the applicable solicitation number. One set of plans and one set of specifications will be sent via first class mail upon availability to those contractors who have tendered payment. If a solicitation number is not annotated as required or your check is not made payable to the US Treasury your check will be returned unprocessed. NO COMPANY CHECKS OR PERSONAL CHECKS WILL BE ACCEPTED. NO PLANS AND SPECIFICATIONS WILL BE ISSUED UNTIL PROPER PAYMENT HAS BEEN RECEIVED. If you would like information on the mailing of the package via expedited courier service or the method of payment please contact DEFENSE AUTOMATED PRINTING SERVICE (DAPS) at (401) 841-6011. DO NOT FAX REQUESTS FOR PLANS AND SPECIFICATIONS TO THE CONTRACTING OFFICER. (0197)

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