ROICC, Naval Air Station, 437 Huey Drive, Building 53, Brunswick, ME 04011

V -- CHARTER BUS SERVICE, SERE SCHOOL RANGELEY MAINE SOL N62472-00-B-4716 DUE 031000 POC Angie B. Petre, Customer Support Technician, (207) 921-2665 E-MAIL: Customer Support Technician, petreab@exchange.efdnorth.navfac.navy.mil. The work includes providing equipment, labor and material for Charter Bus Service between Naval Air Station, Brunswick and the SERE School, Rangeley, Maine. This is an Indefinite Quantity Contract with one base year and option periods not to exceed a total of 60 months. This procurement is subject to an additional 6-month option at the end of the term. Estimated cost range is between $250,000 and $500,000. This solicitation will be considered for 100% Hub Zone set-aside. Interested Hub Zone concerns that meet the criteria must indicate their interest by submitting evidence of their capability to perform (three references with names, phone and contract numbers) within 15 days of this notice. If adequate interest is not received within the time specified, the solicitation will be issued as 100% small business set-aside subject to FAR 52.219-4, Notice of Price Evaluation Preference for Hub Zone Small Business Concerns. Once solicitation is issued, all firms requesting the solicitation will be given a copy. The response date shown is an estimated date. PROSPECTIVE CONTRACTORS MUST REGISTER IN THE CENTRAL CONTRACTORS 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. Replies to this notice are requested for SIC Code 4142, Charter Bus Service, Except local. Offer's received from all responsible sources shall be considered. Quoters/Offer's interested in obtaining plans and specifications for this project must submit their request alone with payment in one of the following forms: Bank Draft, Business Check, Cashier's Check, Company Check, or Money Order in the amount of $19.46. 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 ofVISA, 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) 921-2665. PLANS AND SPECIFICATIONS ARE NOT AVAILABLE IN THE CONTRACTS OFFICE. Posted 01/31/00 (W-SN420303). (0031)

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