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

S -- SNOW REMOVAL FOR NAVAL AIR STATION, BRUNSWICK, MAINE SOL N62472-98-R-4769 DUE 101498 POC Marcia L. Beaudoin, Procurement Technician, (207) 921-2665 The contractor shall furnish all labor, materials, supervision, tools, equipment and transportation necessary to provide snow removal and sanding services, including plowing and sanding of streets, sidewalks and parking lots at Topsham Annex business district and housing, McKeen Street housing, Brunswick Gardens housing, Dyers Gate Access Road, Harpswell Housing and Naval Air Station Business District and other incidental related work. This is an Indefinite Quantity Contract with a base year and option periods not to exceed a total of 60 months. This procurement is subject to an additional 6 month option at the end of the term. The estimated cost range for the base plus options is between $1,000,000 and $5,000,000. 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 4959, Sanitary Services, Not Elsewhere Classified. Proposals received from all responsible sources shall be considered. 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, Cashiers's Check, Money Order or Corporate Check in the amount of $30.29. Requests should be sent to: Defense Automated Printing Service, Portsmouth Naval Shipyard, Building 20, 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 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 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 SPECIFICATIONS WILL BE ISSUED UNTIL PROPER PAYMENT HAS BEEN RECEIVED. If you would like information on 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 09/02/98 (I-SN245077). (0245)

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