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

Z -- INSTALL BACKFLOW PREVENTERS AT THE NAVAL AIR STATION, BRUNSWICK, ME SOL N62472-98-B-0300 DUE 082598 POC Angie B. Petre, Procurement Technician, (207) 921-2665 The contractor shall furnish all labor, supervision, materials, supplies and equipment necessary to remove and dispose of asbestos, piping, fittings, valves, backflow preventers, reducers, and hose bibbs, provision of backflow prevention devices, piping, valves, fittings insulation and any incidental related work at the Naval Air Station, Brunswick, Maine. The estimated cost range is between $100,000 and $250,000. PROSPECTIVE CONTRACTORS MUST REGISTER IN THE CENTRAL CONTRACTOR REGISTRATION DATABASE PRIOR TO AWARD OF A CONTRACT. BIDDERS ARE FURTHER ADVISED THAT FAILURE TO REGISTER IN THE DOD CENTRAL CONTRACTOR REGISTRATION DATABASE MAY RENDER YOUR FIRM INELIGIBLE FOR AWARD. This solicitation will be issued as unrestricted and subject to the evaluation criteria contained in DFAR 252.219-7008, NOTICE OF EVALUATION PREFERENCES FOR SMALL DISADVANTAGED BUSINESS CONCERNS -- CONSTRUCTION ACQUISITIONS -- TEST PROGRAM (APR 1996). Replies to this notice are request for SIC Code 1711, Plumbing, Heating and Air Conditioning. 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 $60.98. Request will be sent to: Defense Automated Printing Service, Building 20, Portsmouth Naval Shipyard, Portsmouth, NH 03804-5000. Each check must be payable to the U. S. Treasury and annotated with the applicable solicitation number. One set of plans and specification 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. (0162)

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