COMMERCE BUSINESS DAILY ISSUE OF JULY 14,2000 PSA#2642 OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005 Michael Rd, Camp
Lejeune, NC 28547-2521 Z -- MISCELLANEOUS REPAIRS TO STORM DRAINAGE SYSTEM, MCAS, NEW RIVER,
JACKSONVILLE, NC SOL N62470-00-B-4736 DUE 090100 POC DAPS (Defense
Automated Printing Service) (910) 451-5050 The work includes repair
storm water ditches, culverts, and incidental related work. Proposed
contract is a 100% Small Business Set-Aside SIC is 1623 -- Size
Standard is $17 Million. Estimated cost range is $ 1,000,000 to
$5,000,000. A subcontracting plan is required if the contract is
awarded to a Large Business. 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 $144.70 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 $122.25. A Planholder's list
can be obtained from the above address for an additional NON-REFUNDABLE
charge of $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-SN473746). (0194) Loren Data Corp. http://www.ld.com (SYN# 0179 20000714\Z-0014.SOL)
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