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

Z -- REPLACE FLOOR DRAINS AT WATER PLANTS, BUILDINGS 20, 670, AS-110, BB-190 AT THE MARINE CORPS BASE, CAMP LEJEUNE, NORTH CAROLINA AND MARINE CORPS AIR STATION, NEW RIVER, JACKSONVILLE, NC SOL N62470-96-B-4445 DUE 070298 POC Defense Automated Printing Service (910) 451-5050, Fax (910) 451-5185 The work includes modifications to water treatment plants, including modifications and rerouting of the existing drain lines and incidental related work. There is a $41.98 non-refundable charge for the first set of specifications and a $28.05 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, North Carolina 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 $79.67. 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, North Carolina 28547 or via facsimile (910) 451-5629. (0131)

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