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

Z -- MAJOR INTERIOR/EXTERIOR REPARIS, BLDG RR-5, MCB, CAMP LEJEUNE SOL N62470-98-B-3555 POC Defense Automated Printing Service (910) 451-5050, FAX (910) 451-5185 This requirement is in support of Marine Corps Base, Camp Lejeune, and includes the removal of existing lead/asbestos and plumbing, the provision of new plumbing, mechanical, electrical and sprinkler systems, partitions, doors, finishes, soffit, fascia, and incidental related work. This procurement is UNRESTRICTED, with an estimated cost range of $1-5 million, under SIC 1542, the size standard is $17M. Plans and specifications will be available on or about 17 July 2000. The bid opening date will be on or about 17 August 2000. Solicitations are available for $194.42. CD format is available for $172.81. 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 ROICC, 1005 Michael Road, Camp Lejeune, NC 28547 or via facsimile (910) 451-5629. Posted 06/26/00 (W-SN468419). (0178)

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