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

Z -- REPAIRS TO RR-200 AREA BUILDINGS, MARINE CORPS BASE, CAMP LEJEUNE, NC SOL N62470-98-Q-3920 DUE 082598 POC Defense Automated Printing Service, (910) 451-5050, FAX (910) 451-5185 The work includes encapsulation of existing lead paint coated wood siding & trim, and covering the same with prefinished aluminum gable vents, trim and vinyl soffit, and incidental related work. Proposed contract is unrestricted. Simplified Acquisition Procedures are being utilized for this procurement. No public bid opening will be held. The low quoter will be notified telephonically of its position. Estimated cost range is $25,000 to $100,000. Plans and specs will be available on or about 8/4/98. Bid opening date will be on or about 8/25/98. There is a $20.34 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 $77.44. A Planholder's list can be obtained from the above addressfor 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 07/14/98 (I-SN223073). (0195)

Loren Data Corp. http://www.ld.com (SYN# 0207 19980716\Z-0035.SOL)