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

Z -- MAJOR REPAIRS TO METAL BLDGS, 1802, 1826 AND 1827, MARINE CORPS BASE, CAMP LEJEUNE, NC SOL N62470-96-B-4478 POC Defense Automated Printing Service (910) 451-5050, FAX (910) 451-5185 DESC: This requirement is in support of Marine Corps Base, Camp Lejeune, work includes complete interior and exterior renovations to a building, including but not limited to, replacement doors, frames, hardware, windows, new floor finishes, painting, lead paint and asbestos removal, plumbing, mechanical, and electrical renovations and all incidental related work. This procurement is UNRESTRICTED with an estimated cost range of $1,000,000 to $5,000,000, under SIC 1541, the size standard is $17M. Plans and specifications will be available on or about 31 July 2000. The bid opening date will be on or about 30 August 2000. Solicitations are available for $303.81. CD format is available for $298.49. 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 PAYMENTSFOR 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 07/10/00 (W-SN473052). (0192)

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