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

Z -- EXTERIOR REPAIRS AND PAINTING, VARIOUS BUILDINGS, MCB, CAMP LEJEUNE, NC AND MCAS NEW RIVER, JACKSONVILLE, NC SOL N62470-00-B-4765 DUE 091100 POC DAPS 9Defense Automated Pringting Service) (910) 451-5050 (910) 451-5185 fax The work includes exterior repairs to woodwork, doors and frames, gutters and downspouts, painting of exterior surfaces of various buildings, lead paint removal is anticipated, and incidental related work. Proposed contract is unrestricted SIC is 1542 -- Size Standard is $27.5 Million. Plans and specs will be available on or about 11 Aug 2000. Bid opening date will be on or about 11 Sept. 2000. There is a $157.09 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 $115.63. 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 07/20/00 (W-SN477214). (0202)

Loren Data Corp. http://www.ld.com (SYN# 0202 20000724\Z-0049.SOL)

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