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

Y -- CONSTRUCT LIQUID OXYGEN AND LIQUID NITROGEN FACILITY SOL N62472-99-Q-7533 DUE 082400 POC Angie B. Petre, (207) 921-2665 E-MAIL: Contracting Officer, petreab@exchange.efdnorth.navfac.navy.mil. The Contractor shall provide, unless otherwise specified, all labor, supervision, materials, supplies and equipment necessary to provide a Liquid Oxygen and Liquid Nitrogen Facility. The work includes construction of a new liquid oxygen and liquid nitrogen service facility, including cast-in-place concrete slabs, equipment foundations, and fire walls, fencing, guardrails, steel canopies, underground utilities, emergency shower, install government furnished Ambient Vaporizer, GFE and any other incidental related work. 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. Registration can be accomplished on WWW.CCR2000.COM. The proposed contract is 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) with 15 days notice. If adequate interest in not received within the time specified, the contract 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. Replies to this notice are requested for SIC Code 1629, Heavy Construction, Not Elsewhere Classified. 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 $87.98. 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)921-1638. PLANS AND SPECIFICATIONS ARE NOT AVAILABLE IN THE CONTRACTS OFFICE. Posted 06/30/00 (W-SN470629). (0182)

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