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

Z -- MAJOR INTERIOR/EXTERIOR REPAIR, M518, M516, M514, MCB, CAMP LEJEUNE, NC SOL N62470-98-B-3947 DUE 090299 POC Defense Printing Service 910 451-5050, FAX 910 451-5185 The work includes interior and exterior renovation, asbestos and lead paint removal/encapsulation, mechanical, electrical, roofing, doors, windows, finishes and incidental related work. Proposed contract is unrestricted. Estimated cost range is $1,000,000 to $5,000,000. A subcontracting plan is required if the contract is awarded to a Large Business. 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 $203.22 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 $163.05. 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-SN352196). (0190)

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