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

Z -- INTERIOR/EXTERIOR REPAIRS, BUILDING 134, MARINE CORPS BASE, CAMP LEJEUNE, NC SOL N62470-00-B-4601 POC Defense Automated Printing Service (910) 451-5050, FAX (910) 451-5185 DESC: This requirement is in support of Marine Corps Base, Camp Lejeune, and includes renovation of a pre-engineered metal building to include replacement of the roof and deteriorated purlins, provide new electrical and mechanical service, provide new finishes for the office spaces and incidental related work. Work also includes construction of a large circular concrete pad, containment berm arouund 2 OW/S and a CMU structure to be used as a shower facility, and incidental related work. Asbestos and lead paint removal are anticipated. This procurement is UNRESTRICED with an estimated cost range of $250,000 to $500,000, under SIC 1541, the size standard is $27.5M. Plans and specifications will be available on or about 10 August 2000. The bid opening date will be on or about 11 September 2000. Solicitations are available for $131.27. CD format is available for $117.75. Planholder's Lists are available for $1.00. ALL CHARGES ARE NON-REFUNDABLE. To order, submit money order or company check payable to: TheSuperintendent 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 07/20/00 (W-SN476899). (0202)

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