RESIDENT OFFICER IN CHARGE OF CONSTRUCTION, NAVAL AIR STATION, 200 SEAHAWK AVENUE, BRUNSWICK, MAINE 04011

Z -- REFINISH HARDWOOD FLOORS, MILITARY FAMILY HOUSING AT THE NAVAL AIR STATION, BRUNSWICK, MAINE SOL N62472-99-B-7536 DUE 072799 POC Marcia L Beaudoin, Procurement Technician The contractor shall provide, unless otherwise specified, all labor, supervision, tools, materials, equipment and transportation as necessary to accomplish the following: The work includes sanding, scrubbing, sealing and varnishing of hardwood floors, stair treads and handrails in Navy Family Housing. The housing units will usually be vacant and any furniture will be moved by others. The estimated cost range is between $100,000 and $250,000. This is an indefinite quantity contract with one base year and two option years. The response date is the actual bid opening date. PROSPECTIVE CONTRACTORS MUST REGISTER IN THE CENTRAL CONTRACTOR 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 1752, Floor Laying and Other Floor Work. Plans and specifications are now available and can be obtained by submitting a request along with payment in one of the following forms: Bank Draft, Business Check, Cashier's Check, Company Check or Money Order in the amount of $29.15 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, Master Card 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 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 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 DAPS at (207) 438-1605. For technical questions contact Brett Burnham at (207) 921-2665. PLANS AND SPECIFICATIONS ARE NOT AVAILABLE IN THE CONTRACTS OFFICE. Posted 06/22/99 (I-SN345851). (0173)

Loren Data Corp. http://www.ld.com (SYN# 0147 19990624\Z-0022.SOL)