OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005 Michael Rd., Camp Lejeune, NC 28547-2521

Z -- REPLACE TT-1 ROOF, BUILDINGS A, B & C, MARINE CORPS BASE, CAMP LEJEUNE, JACKSONVILLE, NC SOL N62470-97-B-3722 DUE 062998 POC Kathie Rowe, (910) 451-2582, FAX (910) 451-5629 The work includes a new pre-finished standing seam metal roof and frame system over existing roof and incidental related work. There is a $22.64 NON-REFUNDABLE charge for the first set of specifications and a $19.65 NON-REFUNDABLE charge for each additional set. To order, make company check payable to: U.S. Treasury and send to Defense Automated Printing Service, Attn: Bid Spec Desk, 80 Post Lane, Camp Lejeune, NC 28547-2527. DO NOT COMBINE PAYMENTS FOR OTHER SOLICITATIONS ON THE SAME CHECK. Payment may be made by MasterCard or VISA credit card by providing type of card, account number, expiration date and name of cardholder. Credit cards will not be charged until solicitations are mailed. CD format is available for $77.35 for first copy. A Planholder's list can be obtained from the above address for an additional NON-REFUNDABLE charge of $1.00 for each copy. Please indicate the number of copies desired, a point of contact, complete mailing address, telephone and facsimile numbers. PROVIDE STREET ADDRESS ONLY. DELIVERY CANNOT BE MADE TO POST OFFICE BOX. Only requests submitted in writing, or via facsimile to (910) 451-5185 will be honored for this solicitation. Call (910) 451-5050 for status of your order. **IMPORTANT** Technical/Contractual and FOIA related inquiries should be directed in writing to OICC, 1005 Michael Road, Camp Lejeune, NC 28547 or via facsimile (910) 451-5629. Proposed contract is unrestricted. Estimated cost range is $100,000 to $250,000. Plans and specs will be available on or about 28 May 98 until supply is exhausted. Bid opening date will be on or about 29 Jun 98. All responsible sources may submit an offer which will be considered. (0221) (0126)

Loren Data Corp. http://www.ld.com (SYN# 0137 19980508\Z-0028.SOL)