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

S -- SAMPLING AND ANALYSIS AT NAS BRUNSWICK MAINE SOL N62472-98-B-4706 DUE 041598 POC Angie B. Petre, Procurement Technician, (207) 921-2665 The Contractor shall provide all services necessary for transportation, materials, equipment, labor, supplies, facilities, utilities, supervision and quality control required for completing the laboratory services including the taking and picking up of samples, laboratory analyses, and reporting of analytical data regarding water, wastewater and miscellaneous media samples requested by NAS Brunswick, Public Works Environmental Division. The miscellaneous media samples shall include liquids, solids, sediments, oils, and hazardous materials and other incidental related work. The contract term is for one base year and 4 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 -- $1,000,000. This solicitation is 100% Small Business Set-Aside. Replies for SIC Code 8734 -- Testing Laboratories. 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 $35.25. 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 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. (0021)

Loren Data Corp. http://www.ld.com (SYN# 0103 19980123\S-0006.SOL)