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

Z -- REPLACE EXTERIOR DOOR UNITS, BLDG FC-400, MCB, CAMP LEJEUNE, NC SOL N62470-98-Q-4071 POC Defense Printing Service (910) 451-5050, FAX (910) 451-5185 The work includes removing existing doors and steel frames from masonry walls, installing new steel frames, steel doors and sidelites and incidental related work. The RFQ is unrestricted with an estimated cost range of $25,000 to $100,000. All responsible sources may submit a quote that will be considered. Plans and specs will be available on or about 7/12/99. The closing date for receipt of quotes will be on or about 8/12/99. No public bid opening will be held. There is a $64.58 NON-REFUNDABLE charge for this RFQ. 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 not acceptable. DO NOT COMBINE PAYMENTS FOR OTHER SOLICITATIONS ON THE SAME CHECK. CD format is available for $68.49. A Planholder's list can be obtained from the above address for an additional NON-REFUNDABLE charge of $1.00. Provide a point of contact, complete mailing address, telephone and facsimile numbers. PROVIDE A STREET ADDRESS ONLY -- DELIVERY CANNOT BE MADE TO POST OFFICE BOX. Only written requests accompanied by full payment will be honored for this RFQ. 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 FAX (910) 451-5629. Posted 06/17/99 (W-SN344103). (0168)

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