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

S -- REMOVAL AND DISPOSAL OF HAZARDOUS AND INDUSTRIAL WASTES, PORTSMOUTH NAVAL SHIPYARD, KITTERY, MAINE SOL N62472-98-R-6508 DUE 041498 POC The Contracts Office at (207) 438-4600 E-MAIL: Contact the Contracting Officer at the E-mail address shown., LZCUMMINGS@EFDNORTH.NAVFAC.NAVY.MIL. The work includes all labor, material, equipment, supervision and transportation required for the removal and disposal of hazardous and industrial wastes, Portsmouth Naval Shipyard, Kittery, ME. Services include, but are not limited to, transportation and disposal of the hazardous and industrial wastes in an environmentally safe manner at a licensed disposal or reprocessing facility. The work includes providing containers for use by the Shipyard for temporary storage of specific wastes at the Portsmouth Naval Shipyard, Kittery, Maine. The type of contract resulting from this solicitation will be an indefinite quantity type contract with a guaranteed minimum of 10 percent of the total estimated quantity of the contract. The SIC code for this procurement is 4953 with a size standard of $6,000,000. The period of performance is one calendar year, with the Government's unilateral option to extend services for two (2) additional consecutive periods totaling two calendar years. Award will be made for the basic year but will be based on the basic year and all option periods, overall best value proposal. This is an 8(a) competitive acquisition limited to 8(a) firms certified for participation in the 8(a) program with the above cited SIC Code. All other firms are deemed ineligible to receive the solicitation or submit offers. 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 $40.00 to: Defense Automated Printing Service, Building 20, Portsmouth Naval Shipyard, Portsmouth, NH 03804-5000 FAX: (207) 438-1631. 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 notannotated 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. (0055)

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