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

Z -- REPAIR 800 FOOT BULLSEYE LIGHTING, BT-11, MARINE CORPS AIR STATION, CHERRY POINT, NC SOL N62470-00-B-3724 DUE 082200 POC Lorrie Hickok, Procurement Technician, (252) 466-5930 E-MAIL: N62470-00-B-3724, HickokLM@efdlant.navfac.navy.mil. Provide all labor and material required to remove the existing target lighting systems to include poles, lights, regulators, and other electrical equipment. Installation will consist of a new target lighting system that will include concrete poles and bases, a constant current regulator, wiring and associated electrical power requirements. 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: 21 July 2000. This procurement is unrestricted. Posted 06/27/00 (W-SN468807). (0179)

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