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

Z -- REPAIR HEATING SYSTEMS, BUILDING 583 & 81 SOL N62472-98-B-4733 DUE 081998 POC Marcia L. Beaudoin, Procurement Technician, (207) 921-2665 The contractor shall furnish all labor, supervision, materials, supplies and equipment necessary for repair the heating system at building 583 and 81. The work includes, construct boiler rooms for buildings 81 and 583, install two boilers at each location, convert the existing steam heating systems within the buildings to hot water, remove abandoned steam equipment, install fuel tanks, chimneys, controls, piping and wiring as required to operate the new boilers, and incidental related work. The estimated cost range is between $100,000 and $250,000. Replies to this notice are requested for SIC Code 1711, Plumbing, Heating, and Air Conditioning. Bids received from all responsible sources shall be considered. This procurement is being is being issued as Unrestricted and is subject to evaluation criteria set forth in DFAR 252.219-7003 -- Notice of Evaluation Preference for Small Disadvantaged Business Concerns -- Construction Acquisitions -- Test Program (APR 1996). 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 $31.77. 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. 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 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 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. (0149)

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