OIC NAVFAC CONTRACTS, NAVAL AIR STATION, 200 SEAHAWK AVENUE, BRUNSWICK, MAINE 04011

Z -- DEMOLISH HANGAR 2 SOL N62472-98-B-4748 DUE 062998 POC Marcia L. Beaudoin, Procurement Technician, (207) 921-2665 The contractor shall furnish all labor, supervision, materials, supplies and equipment necessary to demolish Hangar 2 at the Naval Air Station, Brunswick, Maine. The work includes demolition of four bay timber frame hangar of approximately 65,000 square feet and two small adjacent buildings, one of which is an abandoned electrical transformer station of approximately 1,000 square feet. Work includes removal of lead and asbestos, dismantling of the hangar and adjacent buildings, and disposal of all debris in accordance with federal, state, and local regulations. The estimated cost range is between $500,000 and $1,000,000. This solicitation will be issued as unrestricted and subject to the evaluation criteria contained in DFAR 252.219-7008, NOTICE OF EVALUATION PREFERENCES FOR SMALL DISADVANTAGED BUSINESS CONCERNS -- CONSTRUCTION ACQUISITIONS -- TEST PROGRAM (APR 1996). Replies to this notice are requested for SIC Code 1795, Wrecking and Demolition Work. Bids received from all responsible sources shall be considered. Bidders/Offerors interested in obtaining plans and specifications for this project must submit their request along with payment in one of the following forms: VISA Credit Card, Bank Draft, Cashier's Check, or Money order in the amount of $49.16. Requests 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 U.S. Treasury and annotated with the applicable solicitation number. Two sets of plans and specifications 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 or your check is not made payable to the U. S. Treasury, your check will be returned unprocessed. NO 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 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 Burnham at (207) 921-2578. (0117)

Loren Data Corp. http://www.ld.com (SYN# 0137 19980429\Z-0028.SOL)