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

Z -- NEW FLOOR COATING -- AIMD POWER PLANTS AT THE NAVAL AIR STATION, BRUNSWIDK, MAINE SOL N62472-98-Q-4767 DUE 082698 POC Marcia L. Beaudoin, Procurement Technician, (207) 921-2665 The contractor shall furnish all labor, supervision, materials, supplies and equipment necessary for the preparation of the existing floor surface and application of a new floor surface. Contractor shall prepare and recoat the existing floor surfaces for a new epoxy coating system in the Power Plants Shop spaces. The existing white surface coating and the yellow and black safety lines in the Power Plant Spaces all contain lead and will need to be properly removed and disposed of 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 1752, Floor Laying and Other Floor Work, 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 $13.60. 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 on your check or your check is not made payable to the U.S. Treasury, your check will be returned unprocessed. NO PERSONAL CHECK 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. Posted 07/21/98 (I-SN226473). (0202)

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