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

Z -- MAJOR INTERIOR/EXTERIOR REPAIRS M100, M101, M102, MARINE CORPS BASE, CAMP LEJEUNE, NC SOL N62470-98-B-3958 POC Defense Automated Printing Service (910) 451-5050, FAX (910) 451-5185 Subject requirement includes interior and exterior renovation, asbestos and lead paint removal/encapsulation, mechanical, electrical, roofing, doors, windows, finishes and incidental related work. This procurement is UNRESTRICTED with an estimated cost range of $1.0 Million to $5.0 Million. Any large business considered for award shall be required to submit a subcontracting plan. Plans and specs will be available on or about 12 July 1999. The bid opening date will be on or about 9 August 1999. There is a $190.09 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 in not acceptable. DO NOT COMBINE PAYMENTS FOR OTHER SOLICITATIONS ON THE SAME CHECK. CD format is available for $158.55. 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 06/18/99 (W-SN344697). (0169)

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