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

Z -- MECHANICAL/STRUCTURAL REPAIRS, BLDGS. 16 AND 17, MARINE CORPS BASE, CAMP LEJEUNE, NC SOL N62470-97-B-3616 DUE 083099 POC Defense Automated Printing Service (910) 451-5050, FAX (910) 451-5185 The work includes removing and replacing finished floor; removing, refinishing, and reinstalling existing pews; removing existing and replacing new interior wood doors; lead paint removal, painting, removing asbestos piping, removing steam radiators, installing steam coils and condensate piping, electrical wiring and incidental related work. Proposed contract is unrestricted. Plans and specs will be available on or about 30 July 1999. Bid opening date will be on or about 30 August 1999. There is a $90.31 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 $85.95. 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. "THE DATE FOR SELF-CERTIFICATION OF SDB SUBCONTRACTORS HAS BEEN EXTENDED TO OCTOBER 1, 1999." Posted 07/08/99 (W-SN351893). (0189)

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