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COMMERCE BUSINESS DAILY ISSUE OF JULY 13,1999 PSA#2386OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005 Michael Rd, Camp
Lejeune, NC 28547-2521 Y -- REPLACE SEWER LIFT STATION, BUILDING 85, MCB, CAMP LEJEUNE, NC
SOL N62470-98-B-4018 DUE 090299 POC Defense Printing Service 910
451-5050, FAX 910 451-5185 The work includes demolishing existing lift
station; constructing new lift station to include: three submersible
pumps, generator, telemetry, manholes and incidental related work. The
proposed contract is a 100% Small Business Set-Aside SIC is 1623 --
Size Standard is $17 Million. Estimated cost range is $250,000 to
$500,000. Plans and specs will be available on or about 8/2/99. Bid
opening date will be on or about 9/2/99. There is a $106.07
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 $110.55. 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. The date for self-certification of
SDB Subcontractors has been extended to 10/1/99. Posted 07/09/99
(W-SN352112). (0190) Loren Data Corp. http://www.ld.com (SYN# 0129 19990713\Y-0005.SOL)
Y - Construction of Structures and Facilities Index Page
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