Officer In Charge, Navfac Cntracts, Code 495, Building H-29, P.O. Box 2032, Portmsouth Naval Shipyard, Portsmouth, NH 03801-2032

Z -- INSPECTION, TESTING, CERTIFICATION, AND MAINTENANCE OF ELEVATORS AND LIFTS, PORTSMOUTH NAVAL SHIPYARD, KITTERY, MAINE SOL N62472-98-B-6553 DUE 010699 POC The Contracts Office at (207) 438-4600, FAX (207) 438-2916 E-MAIL: Contact the Contracting Officer at the E-mail address, LZCUMMINGS@EFDNORTH.NAVFAC.NAVY.MIL. The work includes all labor, material, equipment, transportation and supervision required to perform inspection, testing, certification, preventative maintenance, and minor repairs to elevators, dumbwaiters, wheel chair lifts and stairlifts at the Portsmouth Naval Shipyard, Kittery, Maine. Services include semi-annual, annual, 5-year inspection, testing and certification requirements, submitting reports, posting certifications, preventive maintenance requirements, minor repair work, and incidental related work. The SIC code for this procurement is 1796 with a size standard of $7,000,000. The contract will include a base year with options up to an additional two years. This solicitation will be issued as unrestricted and is subject to the evaluation criteria contained in FAR 52.219-23 entitled "Notice of Price Evaluation Adjustment for Small Disadvantaged Business Concerns." The response date shown above is an estimated date. Once the solicitation is issued all firms requesting the solicitation will be given a copy. Bidders/Offerors interested in obtaining plans and specifications for this project must submit their request along with a Bank draft, Business check, Cashier's check, Company check or Money Order in the amount of $25.50 to: Defense Automated Printing Service, Building 20, Portsmouth Naval Shipyard, Portsmouth, NH 03804-5000. Each check must be made payable to the SUPERINTENDENT OF DOCUMENTS and annotated with the applicable solicitation number. DO NOT MAKE CHECKS PAYABLE TO THE U.S. TREASURY. Use of VISA, Mastercard or Discover credit card is the preferred method of payment. Contact DAPS at (207) 438-1605 or 1606 to place orders. 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 or your check is not made payable to the SUPERINTENDENT OF DOCUMENTS, your check will be returned unprocessed. NO PLANS AND SPECIFICATIONS WILL BE ISSUED UNTIL PROPER PAYMENT HAS BEEN MADE. If you would like information on the mailing of the solicitation package via expedited courier service, please contact Defense Printing Service at (207) 438-1605 or 1606. For technical questions concerning the subject notice, please submit your questions in writing to the Contracts Office at (207) 438-2916. PLANS AND SPECIFICATIONS ARE NOT AVAILABLE IN THE CONTRACTS OFFICE. Posted 11/16/98 (W-SN271749). (0320)

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