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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 -- REPLACE HVAC SYSTEM COMPLETE, FC BUILDINGS, MARINE CORPS BASE,
CAMP LEJEUNE, JACKSONVILLE, NC SOL N62470-97-B-3633 DUE 082498 POC
Defense Automated Printing Service, (910) 451-5050, FAX (910) 451-5185
The work includes HVAC, plumbing, electrical, roofing, asbestos
removal, lead removal 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 23 Jul 98. Bid
opening date will be on or about 24 Aug 98. There is a $117.43
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 $204.60. 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# 0248 19980706\Z-0073.SOL)
Z - Maintenance, Repair or Alteration of Real Property Index Page
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