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

S -- STATION JANITORIAL AT THE NAVAL AIR STATION, BRUNSWICK, MAINE SOL N62472-98-B-4740 DUE 111598 POC Marcia L. Beaudoin, Procurement Technician, (207) 921-2665 The contractor shall furnish all labor, supervision, tools, materials, equipment, transportation, and management necessary to provide Janitorial Services in accordance with specification. Janitorial services apply to designated spaces including, but not limited to, halls, rest rooms, office spaces, work areas, entrance ways, lobbies, storage areas, and exterior entrances. Clean shall include areas under furniture, furnishings, floor mats and runners. All furniture, furnishings, floor mats and runners shall be returned to their proper location after cleaning has been completed. This solicitation is an indefinite quantity contract with 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 $1,000,000.00 and $2,500,000.00. This solicitation is 100% Small Business Set-Aside. Replies to this notice are requested for SIC Code 7349, Building Cleaning and Maintenances, 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, Cashier's Check, Money Order or Company Check in the amount of $25.15. 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. A set of plans will be sent via First Class U.S. Mail upon availability, to those contractors who have tendered proper 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. Prospective contractors must register in the DOD Central Contractor Registration database prior to award of a contract. Bidders are further advised that failure to register in the DOD Central Contractor Registration database may render your firm ineligible for award. Posted 09/09/98 (I-SN247559). (0252)

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