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

Y -- M970 REFUELER/SIXCON CONTAINMENT AREA, MARINE CORPS AIR STATION, NEW RIVER, JACKSONVILLE, NC SOL N62470-98-B-3991 DUE 061499 POC Defense Printing Service (910) 451-5050, FAX (910) 451-5185 The work includes the construction of concrete containment areas for fuel trucks and tanks, bituminous concrete paving, oil/water separator system, site improvements and incidental related work. The proposed contract is a 100% Small Business Set-Aside SIC is 1629 -- Size Standard is $17 Million. Estimated cost range is $500,000 to $1,000,000. Plans and specs will be available on or about 13 May 1999. Bid opening date will be on or about 14 June 1999. There is a $91.11 NON-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 $76.65. 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 04/21/99 (W-SN322717). (0111)

Loren Data Corp. http://www.ld.com (SYN# 0160 19990423\Y-0023.SOL)