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

Z -- INSTALLATION OF WINDSOCKS AND HOLD SHORT SIGNS ON THE AIRFIELD SOL N62472-99-B-7506 DUE 060199 POC Marcia L. Beaudoin, Procurement Technician, (207) 921-2665 The Contractor shall provide, unless otherwise specified, all labor, supervision, tools, materials, equipment and transportation as necessary to accomplish the following: (1) The layout, placement, and installation of two lighted windsocks with obstruction lights and windsock mast grounding to include the removal of one existing non lighted windsock. North wind sock to be placed 500 feet south from the north runway 19 approach threshold and 400 feet east of runway 19 center line. South windsock to be placed 1300 feet north from the south runway 19 approach threshold and 400 feet east of runway 19 centerline. (2) installation of new windsock on north end of runway to include the removal of the existing windsock and its disposal off of NASB property. (3) The layout, placement, and installation of six lighted hold short signs at various locations on the airfield. (4) Some new windsock and hold short sign locations may require the installation of a new airfield hand hole with wheel loading capability adjacent to existing taxiway edge light in order to provide for circuit extension. (5) Installation of new windsocks and hold short signs to include all excavation, trenching, windsock and hold short sign foundation installation, electrical hand hole placement, electrical conduit and wiring installation, backfill operation, landscaping and reseeding operations as necessary to create a complete electrical series lighting system with lighted windsocks and hold short signs. The estimated cost range is between $25,000 and $100,000. The response date shown is an estimated date. Once the solicitation is issued all firms requesting the solicitation will be given a copy. PROSPECTIVE CONTRACTORS MUST REGISTER IN THE CENTRAL CONTRACTORS REGISTRATION DATABASE PRIOR TO AWARD OF A CONTRACT. OFFERORS ARE FURTHER ADVISED THAT FAILURE TO REGISTER IN THE DOD CENTRAL REGISTRATION DATABASE MAY RENDER YOUR FIRM INELIGIBLE FOR AWARD. This solicitation is unrestricted. Replies to this notice are requested for SIC Code 1731, Electrical 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: Bank Draft, Business check, Cashier's Check, Company Check or Money order in the amount of $20.79. Request 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 SUPERINTENDENT OF DOCUMENTS and annotated with the applicable solicitation number. DON NOT MAKE CHECKS PAYABLE TO THE U.S. TREASURY. Use of VISA, Master card or Discover credit card is the preferred method of payment. Contact DAPS at (207)438-1605 or 1606 to place orders. One set 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 on your check or your check is not made payable to the SUPERINTENDENT OF DOCUMENTS, your check will be returned unprocessed. NO PLANS AND SPECIFICATIONS WILL BE ISSUED UNTIL PROPER PAYMENT HAS BEEN MADE. If you would like information on the mailing of the solicitation package via expedited courier service, please contact Defense Automated Printing Service at (207) 438-1605. For technical questions concerning the subject project please contact Brett D. Burnham at (207) 921-2578. PLANS AND SPECIFICATIONS ARE NOT AVAILABLE IN THE CONTRACTS OFFICE. Posted 05/06/99 (I-SN328439). (0126)

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