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

Z -- INSPECTION, MAINTENANCE AND REPAIR OF FIRE PROTECTION SYSTEMS SOL N62472-97-B-5242 DUE 070298 POC Alvaretta Fortuna, Contract Specialist, (207) 921-2665 The contractor shall furnish all labor, supervision, tools, materials, equipment, transportation, and management necessary to provide inspection, maintenance, repair, and alteration services for fire protection systems. Work includes the indefinite quantity work to make repairs, changes, alterations, and additions to existing systems; preventive maintenance inspections; and other incidential related work. The contract term is for one base year and option periods not to exceed a total of 60 months. This procurement is subject to an additional 6 month option at the end of the term.The estimated cost range is between $500,000 to $1,000,000. This solicitation will be issued as a small business set-aside. Replies to this notice are requested for SIC Code 7349, Building Cleaning and Maintenance Services, N.E.C. 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: Bank Draft, Cashiers's Check, or Money Order in the amount of $29.55. Requests should 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. One set of 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 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 Burnham at (207) 921-2578. (0156)

Loren Data Corp. http://www.ld.com (SYN# 0109 19980609\Z-0003.SOL)