C1(16) F010 OIC of Navfac Contracts, Nav Submarine Base New London, Box 26, Bldg 135, Groton, CT 06349-5026

Z -- REPAIR POOL, BUILDING 517 -- NAVAL SUBMARINE BASE NEW LONDON, GROTON, CT SOL N62742-99-Q-5449 DUE 081000 POC Contract Specialist Joyce Edmond, (860) 694-5136; Contracting Officer Paul Krug, (860) 694-4563 Work includes repairs to the swimming pool located in Building 517. All seams and joints will be repaired in accordance with solicitation specifications. SIC: 1799 $11.5 million. Cost range: Under $100,000. Contractors interested in obtaining the solicitation must submit a request with either a money order or certified check in the amount of $5.00 to the Defense Automated Printing Service (DAPS), Box 40, Building 83, Naval Submarine Base New London, Groton, CT 06340-5040. Each money order or certified check must be made payable to the Superintendent of Documents and annotated with the applicable solicitation number. Money orders or certified checks not made payable to the Superintendent of Documents or not annotated with the solicitation number will be returned unprocessed. No personal or company checks will be accepted. One set of the solicitation will be sent via first class U.S. mail to those contractors who have rendered payment. No solicitation will be issued until proper payment has been received. For expedited mailing of solicitations via USPS Express Mail Service contact DAPS at (860) 694-2099. All contractors are advised that registration in the DOD Central Contractor Registration (CCR) database is required prior to award of a contract. Failure to be registered in the DOD CCR may render your firm ineligible for award. Information regarding this registration may be obtained by accessing Northern Division's web site at http://www.efdnorth.navfac.navy.mil or through the point of contact identified for this procurement. Posted 07/26/00 (W-SN479094). (0208)

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