NAVFACENGCOM Southern Division Field Office, Code 863, 12350 Research Pkwy, Orlando, FL 32826-3224

Z -- MAINTENANCE AND REPAIR SERVICES FOR WATER-BASED FIRE PROTECTION SYSTEMS, PRE-ENGINEERED AND ENGINEERED FIRE SUPPRESSION SYSTEMS SOL N62467-99-B-6003 DUE 091599 POC Michael H. Rogers, Contracting Officer (407) 380-4976, or Cathy Paradise (407) 380-4329 E-MAIL: Cathy Paradise, ParadiseCA@navair.navy.mil. Work to be accomplished includes periodic inspection, testing, operation, maintenance and repair services for water-based fire protection systems, pre-engineered chemical fire suppression systems, and engineered chemical fire suppression systems at the Naval Air Warfare Center Training Systems Division (NAWCTSD) by means of a combination firm fixed-price and indefinite quanitity contract. Work includes the performance of service work; periodic inspections; testing; and recurring services such as preventive maintenance, periodic operational checks; and indefinite quantity work items of repair and alterations. Services shall be in accordance with National Fire Protection Association (NFPA) 25, Inspection, Testing, and Maintenance of Water-Based Fire Protection Systems. The term of the contract will be for a base period of one (1) year with options of four (4), twelve month periods, for a total duration of not to exceed 60 months. This procurement is UNRESTRICTED. Solicitation packages will be available on or about 09 August 1999. The bid opening is scheduled for 15 September 1999 at 2:00p.m., at the Naval Air Warfare Center Training Systems Division, 12350 Research Parkway, Orlando, Florida 32826-3275. A site visit is required and scheduled on 25 August 1999 at 9:30 A.M. in the main lobby at Naval Air Warfare Center Training Systems Division, 12350 Research Parkway, Orlando, Florida 32826-3275. The Standard Industrial Code is 7389. Questions at the site visit concerning this project will only be answered via amendment and must be submitted to Mike Rogers, NAVFAC Contracts, 12350 Research Pkwy, Orlando, Florida (407) 380-4976, or FAX (407) 381-8927. There is a NON-REFUNDABLE charge of $15.08 for the solicitation package. Bidders interested in obtaining this package must submit their request along with a certified check, cashiers check, company check, money order, Visa or MasterCard in the amount of $15.08 to Defense Automated Printing Services, Patrick Air Force Base, Building 318, 568 Lift Avenue, Patrick Air Force Base, Florida 32925. EACH CHECK MUST BE PAYABLE TO: SUPERINTENDENT OF DOCUMENTS and annotated with the applicable solicitation number. Any check received without a solicitation number or not made out to the proper name and address will be returned unprocessed. All requests must include company name, address, city, state, zip code and area code with phone number. No cash or personal checks will be accepted. PROSPECTIVE CONTRACTORS MUST REGISTER IN THE CENTRAL CONTRACTOR'S DATABASE PRIOR TO AWARD. BIDDERS ARE FURTHER ADVISED THAT FAILURE TO REGISTER IN THE DOD CENTRAL CONTRACTOR DATABASE RENDER YOUR FIRM INELIGIBLE FOR AWARD. OFFERORS AND CONTRACTORS MAY OBTAIN INFORMATION ON REGISTRATION AND ANNUAL CONFIRMATION REQUIREMENTS BY CALLING 1-888-227-2423 OR VIA THE INTERNET AT http://ccr.edi.disa.mil. Posted 07/15/99 (W-SN354886). (0196)

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