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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 -- STRUCTURAL/MECHANICAL/ELECTRICAL REPAIRS, BUILDINGS 309, 3168 AND
318, MCB, CAMP LEJEUNE, NC SOL N62470-96-B-4479 POC Defense Automated
Printing Service (910) 451-5050, FAX (910) 451-5185 This requirement in
support of Marine Corps Base, Camp Lejeune, includes renovation of
three two-story buildings, removal of asbestos and lead-based paint,
removal of doors, windows, partitions, and finishes, installation of
new windows, doors, partitions, finishes, stairs, plumbing, mechanical,
electrical, and incidental related work. This procurement is
UNRESTRICTED with an estimated cost range of $1,000,000 to $5,000,000,
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 $375.26.
CD format is available for $257.49. 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 THESAME 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-SN462786).
(0160) Loren Data Corp. http://www.ld.com (SYN# 0153 20000612\Z-0034.SOL)
Z - Maintenance, Repair or Alteration of Real Property Index Page
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