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

Z -- REPAIR AND INSTALLATION OF WINDOWS AND PERSONNEL DOORS, PORTSMOUTH NAVAL SHIPYARD, KITTERY, MAINE 03801-2032 SOL N62472-98-B-6506 DUE 021299 POC The Contracts Office at (207) 438-4600 E-MAIL: Contact the Contracting Officer at the e-mail address, LZCUMMINGS@EFDNORTH.NAVFAC.NAVY.MIL. The work includes all labor, material, equipment, supervision and transportation to provide service call work, repair and installation of windows and personnel doors at the Portsmouth Naval Shipyard, Kittery, Maine. The SIC code for this procurement is 1751 with a size standard of $7,000,000. This solicitation will be issued as a 100% Small Business Set-Aside. The solicitation will include a base year with pre-priced options for up to an additional 24 months. The contract period cannot exceed 36 months. The solicitation will include both the Service Contract Act and Davis Bacon Act wage determinations. Only one Davis Bacon Wage decision will be incorporated into the solicitation and shall be in effect for the entire contract length (base contract period plus all option extensions). 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 $26.22 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 01/04/99 (W-SN284759). (0004)

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