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

Z -- INTERIOR/EXTERIOR REPAIRS TO BUILDING AS702 AND AS704, MCAS, NEW RIVER, JACKSONVILLE, NC SOL N62470-99-B-4118 DUE 090100 POC DAPS (Defense Automated Printing Service) (910) 451-5050 The work includes interior and exterior renovation, plumbing, HVAC, electrical, lead abatement, painting of exterior and interior surfaces, replacement of built up roof with gable type roofing system, asbestos and lead paint removal is anticipated, and incidental related work. Proposed contract is unrestricted SIC is 1522 -- Size Standard is $17 Million. Estimated cost range is $1,000,000 to $5,000,000. Plans and specs will be available on or about Aug. 2, 2000. Bid opening date will be on or about Sept. 1, 2000. There is a $277.73 NON-REFUNDABLE charge for this solicitation package. 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 no longer acceptable. DO NOT COMBINE PAYMENTS FOR OTHER SOLICITATIONS ON THE SAME CHECK. CD format is available for $214.35. A Planholder's list can be obtained from the above address for an additional NON-REFUNDABLE chargeof $1.00. Please provide a point of contact; complete mailing address, telephone and facsimile numbers. PROVIDE STREET ADDRESS ONLY. DELIVERY CANNOT BE MADE TO POST OFFICE BOX. Only written requests accompanied by full payment will be honored for this solicitation. Call (910) 451-5050 for 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 07/12/00 (W-SN474023). (0194)

Loren Data Corp. http://www.ld.com (SYN# 0167 20000714\Z-0002.SOL)

| Z - Maintenance, Repair or Alteration of Real Property Index  |  Issue Index |