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

S -- PUMPING & CLEANING OF GRIT CHAMBERS & GREASE PITS SOL N62472-98-B-6949 DUE 083198 POC Victoria Carmody (401) 841-2545 X109 For technical questions call Vicky Carmody (401) 841-2545 X109. The contractor shall provide all labor, material, equipment, transportation & supervision as necessary to perform services to pump & clean grit chambers and grease pits at various designated areas complete & ready to use. The contract type is Firm Fixed price with a base period and 4 twelve month options. This procurement is 100% set-aside for Small Business. The SIC Code is 7699 and the size standard is$5.0 million. Service Contract Act wages apply. There is a non-refundable fee of $4.00 for this solicitation package. Anyone interested in obtaining a package must submit their request accompanied by a check, certified or cashiers check or a money order payable to the U.S. Treasury and annotated with the applicable solicitation number, to: DEFENSE AUTOMATED PRINTING SERVICE (DAPS), BLDG 47 CHANDLER ST., NEWPORT, RI 02841-1707, PHONE # 401-841-3183. CASH OR CREDIT CARDS WILL NOT BE ACCEPTED. One set of specifications will be sent via First Class mail. No requests will be processed without proper payment, any checks received without a solicitation number or not made out to U.S. Treasury will be returned unprocessed. All bidders are advised that registration in the DOD Central Contractor Registration (CCR) Database is required PRIOR to award. Failure to be registed in the DOD CCR Database may render your firm ineligable for award. All firms are encouraged to register as soon as possible. Information regarding this may be obtained by accessing the following web site http://www.acq.osd.mil/ed. Issue date is on or about 30 Jul 1998, Bid Opening date is on or about 31 Aug 1998. Posted 07/13/98 (W-SN222268). (0194)

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