OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005 Michael Rd., Camp Lejeune, NC 28547-2521

Z -- RENOVATE DENTAL CLINIC, CAMP GEIGER, MARINE CORPS BASE, CAMP LEJEUNE, NORTH CAROLINA SOL N62470-96-B-4423 DUE 081898 POC Defense Automated Printing Service, (910) 451-5050, FAX (910) 451-5185 The work includes removal of existing VCT flooring, counters, cabinets, and toilet fixtures and reinstalling new flooring, wainscot, toilet fixtures, gypsum board, painting, asbestos removal, and incidental related work. Proposed contract is unrestricted. The estimated cost range is $100,000 to $250,000. Plans and specifications will be available on or about July 16, 1998. Bid opening date will be on or about August 18, 1998. There is a $52.80 non-refundable charge the specifications. To order, make company check payable to: U.S. Treasury and send to Defense Automated Printing Service, Attn: Bid Spec Desk, 80 Post Lane, Camp Lejeune, North Carolina 28547-2527. DO NOT COMBINE PAYMENTS FOR OTHER SOLICITATIONS ON THE SAME CHECK. Payment by credit cards is no longer acceptable. CD format is available for $170.40. A Planholder's list can be obtained from the above address for an additional NON-REFUNDABLE charge of $1.00 for each copy. 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 requests submitted in writing or via facsimile to (910) 451-5185 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, North Carolina 28547 or via facsimile (910) 451-5629. (0174)

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