C1, 14, F210, OIC Navfac Contracts, Bldg 1, Simonpietri Dr., NETC, Newport, RI 02840

S -- RECYCLING SERVICES AT THE NAVAL EDUCATION AND TRAINING CENTER SOL N62472-97-B-6955 DUE 120497 POC Ms West, Procuerment Technician, (401) 841-2543 The Contractor shall furnish all labor, materials, equipent, utilities, supervision and management required for the pick-up, processing and recycling of recyclable materials at various locations at the Naval Education and Training Center, Newport, RI. SIC 4953. The size standard is $6.0 million. This is an indefinite quantity type contract with a base year plus 1 option year. This procurement is unrestricted. Bidders interested in obtaining plans and specifications for this solicitation must send in their request on company letterhead along with a certified check, cashiers check or money order in the amount of $35 to DEFENSE AUTOMATED PRINTING SERVICE, 47 CHANDLER STREET, NEWPORT, RI 02841-1707. EACH CHECK MUST BE MADE PAYABLE TO THE U.S.TREASURY and annotated with the applicable solicitation number. One set of plans and one set of specifications will be sent via first class mail upon availability to those contractors who have tendered payment. If a solicitation number is not annotated as required or your check is not made payable to the US Treasury your check will be returned unprocessed. NO COMPANY CHECKS OR PERSONAL CHECKS WILL BE ACCEPTED. NO PLANS AND SPECIFICATIONS WILL BE ISSUED UNTIL PROPER PAYMENT HAS BEEN RECEIVED. If you would like information on the mailing of the package via expedited courier service or the method of payment please contact DEFENSE AUTOMATED PRINTING SERVICE (DAPS)at (401) 841-6011. DO NOT FAX REQUESTS FOR PLANS AND SPECIFICATIONS TO THE CONTRACTING OFFICER. (0283)

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