Loren Data Corp.

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COMMERCE BUSINESS DAILY ISSUE OF JUNE 8,1998 PSA#2111

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

Y -- UPGRADE ELECTRIC DISTRIBUTION SYSTEM, REGIMENTAL AREA 3 SOL N62470-97-B-3622 DUE 072398 POC Defense Automated Printing Service (910) 451-5050, Fax (910) 451-5185 The work includes the replacement of existing medium voltage electric supply lines with new electric supply lines including power poles, pole-line hardware, etc., and incidental related work. There is a $37.59 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 $112.46. 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)

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