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

S -- MAINTENANCE, INSPECTION, AND SERVICES OF LEAK DETECTION SYSTEMS FOR UNDERGROUND STORAGE TANKS AT THE NAVAL EDUCATION AND TRAINING CENTER, NEWPORT, RI 02841 SOL N62472-98-Q-6920 DUE 041498 POC Alice Jeffres 401-841-2545 ext 112 The Contractor shall provide all the necessary labor, transportation, equipment, materials, services, and supervision required to perform all Maintenance, Inspection, and Services of Leak Detection Systems for Underground Storage Tanks. The work includes preventative maintenance inspections and repair services for leak detection systems servicing underground tanks (USTs) located at the Naval Education and Training Center, Newport, RI. The quote is 100% Set-Aside for Small Business. SIC Code: 7629. Size Standard is $5.0 million. Type of contract is a combination firm-fixed price/indefinite quantity with a base period of twelve months plus two one-year option periods. ISSUE DATE: ON OR ABOUT 02 APR 1998. BID OPENING DATE: ON OR ABOUT 14 APR 1998. Offerors interested in obtaining specifications for this project, must send their request on company letterhead, stating if they are bidding as a prime contractror or sub-contractor/supplier along with a Certified Check or a Cashiers Check or Money Order in the amount of $23.00 to: DEFENSE AUTOMATED PRINTING SERVICE, 47 CHANDLER STREET, NEWPORT, RI 02841-1707. (VISA) can also be used to purchase specifications. Each check must be made payable to the U.S. TRESURY, and annotated with the applicable quote number. One set of specifications will be sent via first class mail upon availability to those contractors who have tendered payment. If a quote number is not annotated as required or your check is not made payable to the U.S. TRESURY, your check will be returned unprocessed. NO COMPANY CHECKS OR PERSONAL CHECKS WILL BE ACCEPTED, NO SPECFICIATIONS WILL BE ISSUED UNTIL PAYMENT HAS BEEN RECEIVED. If you would like more information on the mailing of the package via expedited courier service or the method of payment, please contact DEFENSE AUTOMATED PRINTING SERVICE (DAPS) at 1-401-841-3183/3184. For technical questions concerning the plans and specifications, please fax to Alice Jeffres at 1-401-841-1349. (0071)

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