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COMMERCE BUSINESS DAILY ISSUE OF JULY 6,1998 PSA#2130OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005 Michael Rd., Camp
Lejeune, NC 28547-2521 Z -- REPAIR/PAINT EXTERIOR OF BUILDINGS, MARINE CORPS AIR STATION, NEW
RIVER, JACKSONVILLE, NC SOL N62470-98-B-3919 DUE 082198 POC Defense
Automated Printing Service, (910) 451-5050, FAX (910) 451-5185 The work
includes preparation of lead contaminated surfaces for recoating, minor
repairs and/or replacement of damaged or deteriorated building
components (some of which may be coated with lead contaminated
materials), the recoating of new and previously painted exterior
surfaces of the listed buildings, and incidental related work. Proposed
contract is unrestricted. Estimated cost range is $500,000 to
$1,000,000. Plans and specs will be available on or about 22 July 1998.
Bid opening date will be on or about 21 August 1998. There is a $48.82
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 $167.40. 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. Posted
07/01/98. (0182) Loren Data Corp. http://www.ld.com (SYN# 0230 19980706\Z-0055.SOL)
Z - Maintenance, Repair or Alteration of Real Property Index Page
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