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

J -- MAINTENANCE AND REPAIRS SERVICE OF A DISINTEGRATOR SYSTEM SOL N62472-00-Q-4708 DUE 082900 POC Angie B. Petre, Customer Support Technician, (207) 921-2665 E-MAIL: abpetre@exchange.efdnorth.navfac.navy.mil, abpetre@exchange.efdnorth.navfac.navy.mil. The Contractor shall provide, unless otherwise specified, all labor, supervision, materials, supplies and equipment necessary to provide for maintenance and repair services for one S.E.M. brand Disintegrator System with Cyclone Fan and Rotary Airlock (Model 1424) including an additional spare set of cutting blades and any other incidental related work. The estimated cost range is between $25,000 and $100,000. 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% Small Business set-aside. Replies to this notice are requested for SIC Code 7699, Repair Shops and Related 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 $19.82. 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 07/24/00 (W-SN477916). (0206)

Loren Data Corp. http://www.ld.com (SYN# 0084 20000727\J-0002.SOL)

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