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

Z -- GENERATOR REPLACEMENT AT REDDINGTON TRAINING FACILITY AT THE NAVAL AIR STATION, BRUNSWICK, MAINE SOL N62472-98-Q-4747 DUE 062698 POC Marcia L. Beaudoin, Procurement Technician, (207) 921-2665 The contractor shall furnish all labor, supervision, materials, supplies and equipment necessary for new generator replacement at Reddington Training Facility, Rangeley, Maine. The work includes the following: (1) The transportation of two new generators, provided by the Government with wire and accessories from Naval Air Station, Brunswick to their installation site at the Reddington Training Facility in Rangeley, Maine; (2) The removal of three generators and their associated mechanical and electrical connections, and other associated equipment from the existing generator building; (3) The provisions of providing a temporary power hookup to the training facility during generator change-out; (4) The installation of two new generators plus one of the existing generators as a backup generator into the existing generator building; (5) The installation of new electrical service equipment and other electrical modifications in the generator building; (6) The start up and testing of new generators; (7) The removal of temporary power hookup and reconnection of the generator prime power system to the training facility; and (8) The transportation and proper disposal of the two remaining generators off of government property, once the government has removed certain salvageable parts. The estimated cost range is between $25,000 and $100,000. This solicitation is unrestricted. Replies to this notice are requested for SIC Code 1796, Installation or Erection of Building Equipment, N.E.C. Quotes received from all responsible sources shall be considered. Quoters/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 $30.42. 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 ofplans 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 on your check 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. (0142)

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