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

S -- OIL AND WATER SEPARATOR MAINTENANCE AND EMERGENCY RESPONSE SOL N62472-99-D-7551 DUE 091499 POC Angie B. Petre, Procurement Technician The Contractor shall furnish all labor, supervision, materials, supplies and equipment necessary for the annual removal of petroleum, oil and lubricating (POL) products; removal of excessive sludge accumulated within the OWS, trench drains, and/or lift sump (collectors); and proper handling and disposal POL products, petroleum contaminated water, and sludges collected. Additionally, the contractor is required to respond to POL and hazardous material releases for the purpose of mitigation and cleanup and other incidental related work. This is a Firm Fixed Price Indefinite Quantity Contract. The estimated cost range is between $100,000 and $250,000. The response date shown is an estimated date. Once solicitation is issued, all firms requesting the solicitation will be given a copy. PROSPECTIVE CONTRACTORS MUST REGISTER IN THE CENTRAL CONTRACTORS REGISTERATION DATABASE PRIOR TO AWARD OF A CONTRACT. OFFERORS ARE FURTHER ADVISED THAT FAILURE TO REGISTER IN THE DOD CENTRAL REGISTERATION DATABASE MAY RENDER YOUR FIRM INELIGIBLE FOR AWARD. This solicitation is unrestricted. Replies to this notice are requested for SIC Code 4959, Sanitary Services, N.E.C. Offerors received from all responsible sources shall be considered. Quoters/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, Business Check, Cashier's Check, Company Check or Money order in the amount of $25.40. Request will be sent 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 specification 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 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 RECEIVED. If you would like information on the 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 D. Burnham at (207)921-2578. PLANS AND SPECIFICATIONS ARE NOT AVAILABLE IN THE CONTRACTS OFFICE. Posted 07/20/99 (I-SN356408). (0201)

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