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COMMERCE BUSINESS DAILY ISSUE OF MARCH 10,1999 PSA#2299OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005 Michael Rd, Camp
Lejeune, NC 28547-2521 Z -- REPLACE DUAL TEMPERATURE PIPE INSULATION, BUILDING AS-705, MCAS,
NEW RIVER, JACKSONVILLE, NORTH CAROLINA SOL N62470-96-Q-4512 DUE
041999 POC Defense Automated Printing Service (910) 451-5050, FAX (910)
451-5185 DESC: The work includes removal of existing dual temperature
pipe insulation and replacement 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 29 March 1999. Bid opening date will be on or about 19
April 1999. There is a $77.77NON-REFUNDABLE charge for this
solicitation package. To order, submit money order or company check
payable to: The Superintendent of Documents 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 $63.07. 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 03/08/99 (W-SN306091). (0067) Loren Data Corp. http://www.ld.com (SYN# 0136 19990310\Z-0010.SOL)
Z - Maintenance, Repair or Alteration of Real Property Index Page
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