CG, MCAS Cherry Point, Facilities, OIC NAVFAC Contracts, PSC Box 8006, Cherry Point, NC 28533-0006

Z -- REPAIRS TO 4TH AND 5TH AVENUES, MARINE CORPS AIR STATION, CHERRY POINT, NC SOL N62470-00-B-7683 DUE 091200 POC Lorrie Hickok, Procurement Technician, (252) 466-5930 E-MAIL: N62470-00-B-7683, HickokLM@efdlant.navfac.navy.mil. The work includes minor earthwork and storm drainage work, milling of bituminous concrete, new concrete curb and gutters, new bituminous concrete, placement of sod, and reflective thermoplastic pavement markings. Estimated Cost Range: Between $500,000 and $1,000,000. There is a $25.00 non-refundable charge per set for plans and specifications. Make check or money order payable to Disbursing Officer, DFAS Kansas City Center, but mail to the Cherry Point address. Approximate Solicitation Release Date: 11 August 2000. This procurement is unrestricted. Posted 07/25/00 (W-SN478504). (0207)

Loren Data Corp. http://www.ld.com (SYN# 0374 20000727\Z-0110.SOL)

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