OIC NAVFAC CONTRACTS, NAVAL AIR STATION, 200 SEAHAWK AVENUE, BRUNSWICK, MAINE 04011

S -- LANDSCAPE MAINTENANCE SERVICES SOL N62472-98-B-4704 DUE 061498 POC Alvaretta Fortuna, Contract Specialist, (207) 921-2665 The Contractor shall furnish all labor, management, supervision, equipment, and materials necessary to provide landscape maintenance services in accordance with the requirements specified herein by means of an indefinite quantity type contract. The operations to be performed shall include cutting grass, edging, collection and disposal of litter and trash, vegetation cutting and removal, underbrushing, grassing, erosion control, tree and shrub pruning, tree and stump removal, catch basin cleaning, sweeping of sidewalks and other miscellaneous services. This solicitation is an indefinite quantity contract with one Base Year and option periods not to exceed a total of 60 months. This procurement is subject to an additional 6 month option at the end of the term. The estimated cost range is between $100,000 to $250,000. This solicitation is 100% Small Business Set-Aside. Replies to this notice are requested for SIC Code 0782, Lawn and Garden Services. Bids received from all responsible sources shall be considered. Bidders/Offerors interested in obtaining plans and specifications for this project must submit their request along with payment in one of the following forms: Bank Draft, Cashier's Check, or Money Order in the amount of $34.14. Requests will be sent 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. Two sets 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 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 solicitation package via expedited carrier please contact Defense Automated Printing Service at (207) 438-1605. For technical questions concerning the subject project please contact Brett Burnham at (207) 921-2578. (0135)

Loren Data Corp. http://www.ld.com (SYN# 0086 19980519\S-0013.SOL)