Commander, Lantnavfacengcom, 1510 Gilbert Street, Norfolk, VA 23511-2699 (attn: Code 0222)

Y -- COMMUNITY CENTER AT NEW RIVER, MARINE CORPS BASE, CAMP LEJEUNE, NORTH CAROLINA SOL N62470-95-B-5094 DUE 081997 POC Point of Contact -- Printing Assistant, Tina Brooks (757) 444-5968/Contract Specialist, Milton Epperson (757) 322-8233 The work includes site work, concrete foundations, floor slabes and paving, brick and concrete masonry work, wood frame roof structure, metal roofing, doors, windows, wood athletic flooring, finishes, mechanical and electrical work and incidental related work. The approximate Solicitation Release Date is 18 July 1997. A charge will be made each set of specifications, half-size plans and full-size plans. The cost is $50.00 for each half-size set and $100.00 for each full-size set. This price includes priority mail postage. These sets will be made available upon receipt of a written request, and a non-refundable check or money order made payable to the U.S. Treasury. Written requests shall be sent to: DEFENSE AUTOMATED PRINTING SERVICE, ATTN: TINA BROOKS, 1641 MORRIS STREET, BUILDING KBB, NORFOLK, VIRGINIA 23511-2898. Please state area code, telephone number, street address, nine-digit zip and whether you are participating as a prime or subcontractor. Any inquiries regarding plans and specifications shall be directed to Ms. Tina Brooks at (757) 444-5968. Technical inquiries shall be faxed to (757) 322-8264, Attention: Milton Epperson . The Estimated Cost Range is between $500,000 to $1,000,000. The Standard Industrial Classification (SIC) Code for this project is 1542 with a Size Standard of $17 Million. This project is not set aside for small business. Large businesses shall submit a subcontracting plan prior to award of the contract. (0176)

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