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COMMERCE BUSINESS DAILY ISSUE OF JUNE 8,1998 PSA#2111OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005 Michael Rd., Camp
Lejeune, NC 28547-2521 Y -- CONSTRUCTION/DEMOLITION DEBRIS PROCESSING FACILITY SOL
N62470-97-B-3643 DUE 072198 POC Defense Automated Printing Service
(910) 451-5050, FAX (910) 451-5185 The work includes the construction
of ABC gravel laydown yard for processing construction and demolition
debris, construction of perimeter fencing, perimeter lighting,
stormwater control measures and incidental related work. There is a
$38.41 non-refundable charge the specifications. 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 by credit cards is no longer acceptable. CD
format is available for $130.86. A Planholder's list can be obtained
from the above address for an additional NON-REFUNDABLE charge of $1.00
for each copy. Please provide 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. (0155) Loren Data Corp. http://www.ld.com (SYN# 0095 19980608\Y-0006.SOL)
Y - Construction of Structures and Facilities Index Page
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