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

Z -- INTERIOR REPAIRS TO BUILDING 1742, MARINE CORP BASE, CAMP LEJEUNE, NC SOL N62470-94-Q-0354 DUE 072299 POC Defense Printing Service (910) 451-5050, FAX (910) 451-5185 The work includes removing existing floor covering, metal door, 4 by 8 foot wall panels and replacing with new painting interior ceiling and exterior trim and incidental related work. The proposed contract is a 100% Small Business Set-Aside SIC is 1542 -- Size Standard is $17.0 Million. 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 7-1-99. Bid opening date will be on or about 7-22-99 There is a $62.30 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 $63.55. 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 06/09/99 (W-SN340912). (0160)

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