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

Z -- REPAIR/PAINT EXTERIOR OF BUILDINGS, MCAS, JACKSONVILLE, NC SOL N62470-98-B-3919 POC Defense Printing Service (910) 451-5050, FAX (910) 451-5185 The work includes preparation of lead contaminated surfaces for recoating, minor repairs and/or replacement of damaged or deteriorated building components some of which may be coated with lead contaminated materials; the recoating of new and previously painted exterior surfaces of the subject buildings. This procurement is UNRESTRICTED with an estimated cost range of $500,000 to $1,000,000. Plans and specs will be available on or about 7/12/99. The bid opening date will be on or about 8/9/99. There is a $71.93 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 not acceptable. DO NO COMBINE PAYMENTS FOR OTHER SOLICITATIONS ON THE SAME CHECK. CD format is available for $70.05. 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 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 FAX (9100 451-5629. Posted 06/17/99 (W-SN344348). (0168)

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