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COMMERCE BUSINESS DAILY ISSUE OF JUNE 11,1998 PSA#2114OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005 Michael Rd., Camp
Lejeune, NC 28547-2521 Z -- REPAIR/REBUILD HOUSE MECHANICAL/ELECTRICAL PITS, MCB, CAMP
LEJEUNE, NORTH CAROLINA SOL N62470-96-B-4440 DUE 073198 POC Kathie
Rowe, (910) 451-2582, FAX (910) 451-5629 The work includes steam
piping, asbestos removal and incidental related work. Proposed contract
is unrestricted. Estimated cost range is $250,000.00 to $500,000.00.
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 $42.47
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 $139.58. 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 STREET ADDRESS 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) Loren Data Corp. http://www.ld.com (SYN# 0186 19980611\Z-0038.SOL)
Z - Maintenance, Repair or Alteration of Real Property Index Page
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