Commander, Lantnavfacengcom, 1510 Gilbert Street, Norfolk, VA 23511-2699 (attn: Code 0222)

Y -- INDEFINITE QUANTITY CONSTRUCTION, JOB ORDER CONTRACT, MARINE CORPS BASE, CAMP LEJEUNE AND MARINE CORPS AIR STATION, CHERRY POINT, NORTH CAROLINA SOL N62470-98-R-8019 DUE 041498 POC Point of Contact -- Printing Assistant, Priscilla Schaefer, 757-444-5968/Contract Specialist, Jennifer Nelson, 757-322-8266 E-MAIL: JOC NC, nelsonjj@efdlant.navfac.navy.mil. Correction: This action amends the announcement posted in the CBD on 13 February 1998. Approximate RFP release date is 9 March 1998. The estimated date for receipt of offers is 14 April 1998 at 2:00 p.m. A charge of $16.00 will be made for each copy of the solicitation document. This price includes priority mail postage. Documents will be made available upon receipt of a written request and a non-refundable check or money order made payable to the U.S. Treasury. Written requests shall be sent to: DEFENSE AUTOMATED PRINTING SERVICE, ATTN: PRISCILLA SCHAEFER, 1641 MORRIS STREET, BUILDING KBB, NORFOLK, VIRGINIA 23511-2898. Please state area code, telephone number, street address, nine-digit zip and whether you are participating as a prime or subcontractor. Any inquiries regarding plans and specifications shall be directed to Ms. Priscilla Schaefer at 757-444-5968. Technical inquiries shall be faxed to 757-322-8264, Attention: Jennifer Nelson. A pre-proposal conference is rescheduled for 24 March 1998 at 1:00 p.m. at the Marine Corps Base, Camp Lejeune Officer's Club. For reservations, contact Jennifer Nelson at 757-322-8266. The Estimated Cost Range is $5,000,000 to $10,000,000. The Standard Industrial Classification (SIC) Code for this project is 1541 with a Size Standard of $17,000,000. This project is not set aside for small business. Large Businesses shall submit a subcontracting plan prior to award of the contract. (0064)

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