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

Z -- REPAIR/PAINT ELEVATED WATER TOWERS, MCB, CAMP LEJEUNE, NC SOL N62470-96-B-4443 DUE 073198 POC Kathie Rowe, (910) 451-2582, FAX (910) 451-5629 The work includes painting of elevated water towers, lead paint removal, electricl work and incidental related work. Proposed contract is unrestricted. Estimated cost range is $1,000,000 to $5,000,000. A subcontracting plan is required if the contract is awarded to a Large Business. Plans and specs will be available on or about 1 July 1998. Bid opening date will be on or about 31 July 1998. There is a $49.84 NON-REFUNDABLE charge for this solicitation package. To order, submit money order or 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. Payment by credit card is no longer acceptable. DO NOT COMBINE PAYMENTS FOR OTHER SOLICITATIONS ON THE SAME CHECK. CD format is available for $130.90. A Planholder's list can be obtained from the above address for an additional NON-REFUNDABLE charge of $1.00. Please provide a point of contact, complete mailing address, telephone and facsimile numbers. PROVIDE STREETADDRESS ONLY. DELIVERY CANNOT BE MADE TO POST OFFICE BOX. Only written requests accompanied by full payment 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. (0160)

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