CG, MCAS Cherry Point, Facilities, OIC NAVFAC Contracts, PSC Box 8006, Cherry Point, NC 28533-0006

Z -- IMPROVEMENTS TO FLIGHT EQUIPMENT & SEST SHOPS, MARINE CORPS AIR STATION, CHERRY POINT, NORTH CAROLINA SOL N62470-97-B-6861 DUE 052500 POC Lorrie Hickok, Procurement Technician, (252) 466-5930 E-MAIL: N62470-97-B-6861, HickokLM@efdlant.navfac.navy.mil. The work involves modifications to existing door openings and doors with respect to operation and hardware. Also included is modifications and additions to visual electrical exit indicators and lighting. Estimated Cost Range: Between $100,000 and $250,000. There is a $25.00 non-refundable charge per set for plans and specifications. Make check or money order payable to Disbursing Officer, DFAS Kansas City Center, but mail to the Cherry Point address. Approximate Solicitation Release Date: 25 April 2000. This procurement is unrestricted. Posted 04/11/00 (W-SN443523). (0102)

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