C1 (16) F010 OIC of NAVFAC Contracts, Naval Submarine Base New London, Box 26, Building 135, Groton, CT 06349-5026

S -- PREVENTIVE MAINTENANCE AND REPAIR OF ELEVATORS AND ESCALATORS, NAVAL SUBMARINE BASE NEW LONDON, GROTON, CT SOL N62472-98-B-5441 DUE 091598 POC Teresa Benavidez, (860) 694-4572, Contracting Officer, B. K. Moore, (860) 694-3536 The Contractor shall provide all labor, materials, equipment, supervision and management required to provide preventive maintenance and repair of elevators and escalators at the Naval Submarine Base New London, Groton, CT. THE APPLICABLE SIC AND SIZE STANDARD IS 1796 AND 7.0 MILLION. Specialized Experience: Minimum Qualifications -- At bid opening all bidders shall be required to submit specific information demonstrating their ability to meet minimum qualifications including a detailed summary of specific contracts which demonstrate that each has satisfactorily performed at least two (2) or more contracts of similar magnitude and scope involving maintenance and repair of oil hydraulic elevators, electric traction elevators containing solid state D.C. motor drives (specifically Montgomery Kone Miprom SSC 6010 controllers and Montgomery Kone Miprom 21 Duplex master controllers), gearless traction elevators, manual dumbwaiters, worm-gear driven handicap lifts, and gear driven escalators within the pastthree (3) years. All bidders must also provide evidence of unimpeded access to critical parts and diagnostic tools required to maintain and repair the following brands of elevators/escalators: Esco, Payne, Allied, Armor, Chelsea, Westinghouse, Otis, Baystate, Portland, Beckwith, Cheney, and Montgomery. The specification contains four(4) one year option periods to be exercised by the Government if found to be in its best interest. The options may be exercised without further notice. FAR Clause 52.217-8 "Option To Extend Services" will be included in this solicitation. Contractors interested in obtaining the solicitation must submit a request with a money order or certified check in the amount of $20.00 to the Defense Automated Printing Service (DAPS), Box 40, Building 83, Naval Submarine Base New London, Groton, CT 06340-5040. Each money order or certified check must be made payable to the U.S. Treasury and annotated with the applicable solicitation number. Money orders or certified checks not made payable tothe U.S. Treasury or not annotated with the solicitation number will be returned unprocessed. No personal or company checks will be accepted. One set of the solicitation will be sent via first class U.S. mail to those contractors who have rendered payment. No solicitation will be issued until proper payment has been received. For expedited mailing of solicitation via USPS Express Mail Service contact DAPS at (860) 694-2099. All contractors are advised that registration in the DOD Central Contractor Registration (CCR) database is required prior to award of a contract. Failure to be registered in the DOD CCR may render your firm ineligible for award. Information regarding this registration may be obtained by accessing Northern Division's web site at http://www.efdnorth.navfac.navy.mil or through the point of contact identified for this procurement. THIS SOLICITATION WILL BE ISSUED UNRESTRICTED AND SUBJECT TO THE EVALUATION CRITERIA CONTAINED IN DFARS 252.219-7003 ENTITLED "NOTICE OF EVALUATION PREFERENCE FOR SMALL DISADVANTAGED BUSINESS CONCERNS". For technical questions regarding solicitation, contact T. Benavidez at (860) 694-4572. Posted 07/24/98 (I-SN228210). (0205)

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