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COMMERCE BUSINESS DAILY ISSUE OF JUNE 12,2000 PSA#2619OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005 Michael Rd, Camp
Lejeune, NC 28547-2521 Z -- REPLACE POTABLE WATER LINES, VARIOUS LOCATIONS, MCB, CAMP
LEJEUNE, NC SOL N62470-99-B-4143 POC Defense Automated Printing Service
(910) 451-5050, FAX (910) 451-5185 This requirement in support of
Marine Corps Base, Camp Lejeune, includes replacement of plumbing,
sprinkler, heating, air conditioning and electrical systems,
removal/addition of partitions, new interior finishes, replacement of
exterior soffit and fascia, and incidental related work. This
procurement is 100% Small Business Set-Aside, with an estimated cost
range of $250,000 to $500,000, under SIC 1623, the size standard is
$17M. Plans and specifications will be available on or about 29 June
2000. The bid opening date will be on or about 31 July 2000.
Solicitations are available for $86.79. CD format is available for
$82.25. Planholder's Lists are available for $1.00. ALL CHARGES ARE
NON-REFUNDABLE. To order, submit money order or company check payable
to: The Superintendent of Documents and send to DAPS, Attn: Bid Spec
Desk, 80 Post Lane, Camp Lejeune, NC 28547-2527. Payment by credit card
is not acceptable. DO NOT COMBINE PAYMENTS FOR OTHER SOLICITATIONS ON
THE SAME CHECK. Please provide a point of contact, complete mailing
address, telephone and facsimile numbers. PROVIDE STREET ADDRESS ONLY
-- DELIVERY CANNOT BE MADE TO A POST OFFICE BOX. only written requests
accompanied by full payment will be honored for this solicitation.
Call (910) 451-5050 for the 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 06/08/00 (W-SN462797). (0160) Loren Data Corp. http://www.ld.com (SYN# 0122 20000612\Z-0003.SOL)
Z - Maintenance, Repair or Alteration of Real Property Index Page
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