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

Z -- RE-ROOF BUILDING 211 (NORTH END) SOL N62472-98-B-4768 DUE 082098 POC Angie B. Petre, Procurement Technician, (207) 921-2665 The contractor shall furnish all labor, supervision, materials, supplies and equipment necessary for Re-roof Building 211 (North End). The work includes the following: (1) Demolition shall include loose-laid EPDM roofing, perlite and urethane insulation, tapered light-weight concrete, flashing sheet metal and other incidental related work; (2) Provide and install new roofing system, including fully-adhered 60 mil EPDM membrane, tapered insulation, flashings, sheet metal and other incidental related work. The estimated cost range is between $25,000 and $100,000. PROSPECTIVE CONTRACTORS MUST REGISTER IN THE CENTRAL CONTRACTORS REGISTERATION DATABASE PRIOR TO AWARD OF A CONTRACT. OFFERORS ARE FURTHER ADVISED THAT FAILURE TO REGISTER IN THE DOD CENTRAL REGISTERATION DATABASE MAY RENDER YOUR FIRM INELIGIBLE FOR AWARD. This solicitation is unrestricted. Replies to this notice are requested for SIC Code 1761, General Contractors -- Nonresidential Buildings, Other than industrial Building and Warehouses. 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 $20.14. 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 07/24/98 (I-SN228041). (0205)

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