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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 -- MISCELLANEOUS REPAIRS TO MESS HALLS, MCB, CAMP LEJEUNE, NC SOL
N62470-99-B-4227 POC Defense Automated Printing Service (910) 451-5050,
FAX (910) 451-5185 This requirement in support of Marine Corps Base,
Camp Lejeune, includes the removal of existing ceramic tile walls,
gypsum wall board, quarry tile floors, and vinyl fabric wall covering,
the installation of new ceramic tile walls, cementitious backer units,
quarry tile floors, vinyl fabric wall covering, and incidental related
work. This procurement is UNRESTRICTED with an estimated cost range of
$100,000 to $250,000, under SIC 1542, 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 $117.55. CD format is available for $85.59. 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-SN462790). (0160) Loren Data Corp. http://www.ld.com (SYN# 0145 20000612\Z-0026.SOL)
Z - Maintenance, Repair or Alteration of Real Property Index Page
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