Officer In Charge, Navfac Cntracts, Code 495, Building H-29, P.O. Box 2032, Portmsouth Naval Shipyard, Portsmouth, NH 03801-2032

Z -- GROUND LEVEL TRACKAGE MAINTENANCE, PORTSMOUTH NAVAL SHIPYARD, KITTERY, MAINE SOL N62472-98-B-6500 DUE 032098 POC The Contracts Office, Portsmouth Naval Shipyard, Kittery, ME at (207) 438-4600 E-MAIL: To contact the Contracting Officer by E-mail, LZCUMMINGS@EFDNORTH.NAVFAC.NAVY.MIL. The work includes all labor, materials, equipment, transportation and supervision as necessary to perform maintenance and repairs to ground level crane and railroad trackage. The work will include quarterly preventative maintenance to crane rail switches, turnable frogs, and railroad pavement switches. The solicitation will include a one year base period with two options. The SIC code for this procurement is 1629 with a size standard of $17,000,000. This solicitation will be issued as unrestricted and subject to the evaluation criteria contained in DFARS 252.219-7008 entitled "Notice of Evaluation Preference for Small Disadvantaged Business concerns -- Construction Acquisitions -- Test Program. Bidders/Offerors interested in obtaining plans and specifications for this project must submit their request along with a Bank draft, Cashier's check or Money Order in the amount of $45.00 to: Defense Automated Printing Service, Building 20, Portsmouth Naval Shipyard, Portsmouth, NH 03804-5000 Each check must be made payable to the U.S. Treasury and annotated with the applicable solicitation number. VISA credit card is the preferred method of payment. Contact DAPS at (207) 438-1605 or 1606 to place orders. One set of plans and specifications will be sent via First Class U.S. Mail, upon availability, to those Contractors who have tendered payment. If a contract number is not annotated as required or your check is not made payable to the U.S. Treasury, your check will be returned unprocessed. NO BUSINESS CHECKS, PERSONAL CHECKS, OR CASH WILL BE ACCEPTED AS PAYMENT. NO PLANS AND SPECIFICATIONS WILL BE ISSUED UNTIL PROPER PAYMENT HAS BEEN MADE. If you would like information on the mailing of the solicitation package via expedited courier service, please contact: Defense Printing Service at (207) 438-1605 or 1606. For technical questions concerning the subject notice, please contact the Contracts Office at (207) 438-4600. PLANS AND SPECIFICATIONS ARE NOT AVAILABLE IN THE CONTRACTS OFFICE. (0029)

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