Officer in Charge of NAVFACENGCOM Contracts, Building 135, Box 26, Naval Submarine Base, New London, Groton, CT 06349-5026

S -- PREVENTIVE MAINTENANCE OF MEDICAL GAS AND VACUUM SYSTEMS, BUILDING 449, NAVAL SUBMARINE BASE NEW LONDON, GROTON, CT SOL N62472-98-Q-5421 DUE 042198 POC Contact Point, ROSEMARY SUTTON, (203) 449-3536, Contracting Officer, JOYCE EDMOND (203) 449-3536, Additional Contact, TERESA BENAVIDEZ, (203) 446-3536 THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, SUPERVISION, EQUIPMENT AND MANAGEMENT REQUIRED TO PERFORM PREVENTIVE MAINTENANCE AND REQUIRED REPAIRS AND SERVICE CALLS ON MEDICAL PIPED GAS AND VACUUM SYSTEMS AT THE NAVAL HOSPITAL, NAVAL SUBMARINE BASE NEW LONDON, GROTON, CT. THE APPLICABLE SIC AND SIZE STANDARD IS 7389 AND $5.0 MILLION FOR THIS SOLICITATION. THE SPECIFICATION CONTAINS FOUR ONE YEAR OPTION PERIODS TO BE EXERCISED BY THE GOVERNMENT IF FOUND TO BE IN ITS BEST INTEREST. THE OPTIONS MAY BE EXERCISED WITHOUT FURTHER NOTICE. FAR CLAUSE 52.217-9 OPTION TO EXTEND SERVICES WILL BE INCLUDED IN THIS SOLICITATION. Contractors nterested in obtaining the solicitation must submit a request with a company check in the amount of $10.00 to the Defense Automated Printing Service (DAPS), Box 40, Building 83, Naval Submarine Base New London, Groton, CT 06340-5040. Each check must be made payable to the U.S. Treasury and annotated with the applicable solicitation number. Two sets of the solicitation will be sent via first class U.S. mail upon availability to those contractors who have rendered payment. Checks not made payable to the U.S. Treasury or not annotated with the solicitation number will be returned unprocessed. No personal checks will be accepted. No solicitation will be issued until proper payment has been received. For expedited mailing of solicitation via USPS Express Mail Service, contact DAPS at (860) 694-2099. For technical questions regarding solicitation, contact T. Benavidez (860) 694-4572. THIS SOLICITATION IS AS A 100% SMALL BUSINESS SET ASIDE. (0065)

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