OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005 Michael Rd, Camp Lejeune, NC 28547-2521

Z -- INTERIOR REPAIRS TO CHAPLAIN/SOCIAL SERVICES BUILDINGS, MARINE CORPS BASE, CAMP LEJEUNE, NC SOL N62470-99-B-4081 DUE 122998 POC Defense Automated Printing Service (DAPS) (910) 451-5050, FAX (910) 451-5185 The work includes interior renovations, demolition and removal work, metal stud partitions, interior finishes, asbestos removal, lead paint removal, plumbing, mechanical, electrical, and incidental related work. Estimated cost range is $250,000 to $500,000. The proposed contract is a 100% Small Business Set-aside -- SIC is 1542 -- Size Standard is $17 Million. Plans and specs will be available on or about 24 November 1998. Bid opening date will be on or about 29 December 1998. There is a $196.93 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. DO NOT COMBINE PAYMENTS FOR OTHER SOLICITATIONS ON THE SAME CHECK. CD Format is available for $163.61. 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 statusof 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 11/03/98 (W-SN267832). (0307)

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