Loren Data Corp.

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COMMERCE BUSINESS DAILY ISSUE OF JUNE 29,1998 PSA#2126

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

Z -- ENTRANCE REPAIRS AND SOUND PROOFING AT BUILDING 27 SOL N62472-98-Q-4760 DUE 072198 POC Angie B. Petre, Procurement Technician, (207) 921-2665 The contractor shall furnish all labor, supervision, materials, supplies and equipment necessary for Entrance repairs and sound proofing building 27, Counselors office spaces. The work includes the following: (1) Repair front entrance laminated wood trusses; (2) Strip and re-shingle pitch shingled roof; (3) Remove and disposal of asbestos tar paper. (4) Sound proof Counselors office spaces and other incidental related work. The estimated cost range is between $25,000 and $100,000. PROSPECTIVE CONTRACTORS MUST REGISTER IN THE CENTRAL CONTRACTORS REGISTRATION DATABASE PRIOR TO AWARD OF A CONTRACT. OFFERORS ARE FURTHER ADVISED THAT FAILURE TO REGISTER IN THE DOD CENTRAL REGISTRATION DATABASE MAY RENDER YOUR FIRM INELIGIBLE FOR AWARD. This solicitation is unrestricted. Replies to this notice are requested for SIC Code 1751, Carpentry Work. 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, Money order in the amount of $17.87. Request 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 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 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 D. Burnham at (207)921-2578. Posted 06/25/98 (0176)

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