OIC/OICC, EFA NW Field Office, Puget Sound Naval Shipyard, Code 910C, 1400 Farragut Avenue, Bremerton, WA 98314-5001

J -- CLEAN AND MAINTAIN ROOFS, GUTTERS, DOWNSPOUTS, AND ROOF DRAINS SOL N44255-97-B-4662 DUE 082897 POC Cindy Lingel, Contract Specialist, (360)476-7938/Audrey Fitzgerald, Contracting Officer, (360)476-2427 E-MAIL: click here to request specification via email, EFAPOD@DDAS.MIL. The work includes all labor, management, supervision, tools, materials, equipment, and transportation necessary to clean and provide miscellaneous maintenance on roofs, gutters, downspouts, and roof drains located at Puget Sound Naval Shipyard, Bremerton, Washington, including tenant activities. In addition, other Government activities/buildings within a fifty (50) mile radius of the Shipyard may also utilize these services, as requested. The Standard Industrial Classification Code is 7349. The related small business size standard is $12 million. This procurement is 100% set-aside for Small Business. Specifications will be available on or about 28 July 1997. There will be a non-refundable charge of $25 for hard copy and $33 for CD-ROM (compact disk). All software necessary to view and print the specification will be included on the CD. Minimum suggested system requirements to view the specification on CD are 486 or greater, 16MB of RAM, and compact disk drive. Notification of amendments shall be made on printed paper copy only. Specfications may be obtained by submitting a request to: Defense Automated Printing Service (DAPS), 1100 Hunley Road, Suite 108, Naval Submarine Base, Bangor, Silverdale, WA 98315-5740, telephone (360)315-4012. Requests sent via mail must include a cashier's check, money order, bank certified check, or company check. Make check payable to the U.S. Treasury. Payment may also be charged on a VISA or MASTER credit card by providing the account number and the expiration date. Requests may also be submitted via facsimile (360)396-4225 or Internet Email, EFAPOD@DDAS.MIL only if payment is made by VISA or MASTER CARD (including account number and expiration date). Specifications will be mailed on Wednesdays and Fridays ONLY. In addition, specifications or CD may be picked up at DAPS Wednesdays and Fridays ONLY from 7:00 a.m. to 3:00 p.m. Payment for specifications are the same as those identified above. Cash WILL NOT be accepted. Specifications will not be issued until proper payment has been received. Phone requests WILL NOT be honored. Your request must also include the Solicitation Number: N44255-97-B-4662, complete company name, address, telephone number including area code, and whether bidding as a Prime, Subcontractor, or Supplier. To obtain a plan holders list ONLY, fax your request to (360)476-0498. Plan holders lists will be mailed, not faxed. Do not mail or hand-deliver bids to DAPS. See the solicitation for proper address for delivery of bids. For inquiries about bid opening date or number of amendments issued, contact Cindy Lingel (360)476-7938. To obtain bid results, call (360)396-0254 for a pre-recorded message that will be available within 24 hours after the bid opening. (0190)

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