Commanding Officer, Southern Division Naval Facilities Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston, SC 29419- 9010

Z -- MAINTENANCE COMPLEX SITEWORK, PH. I, NAVAL WEAPONS STATION, CHARLESTON, SC SOL N62467-95-B-0683 DUE 060895 POC For technical inquiries prior to bid opening, FAX 803/743-0853 Attn: Chris Cotton, Code 0211CC. Contracting Officer for this solicitation is LARRY C. MILLHOUSE. Information regarding ordering plans and specs is provided at the end of this announcement. THIS MODIFIED SYNOPSIS IS TO ESTABLISH THE PRICE OF PLANS AND SPECIFICATIONS. THE COST IS $30.00 FOR EACH SET. PLEASE BE ADVISED THAT THIS CHARGE IS NON-REFUNDABLE. Defense Printing Service Detachment Office (DPSDO) should be contacted for the charge for plans and specifications. The point of contact is RONNIE MITCHUM at 803/743-4040. THIS CHARGE IS NON-REFUNDABLE. To obtain plans and specifications make company check payable to US Treasury and send to the DEFENSE PRINTING SERVICE DETACHMENT OFFICE, 2825 AVENUE D. N., SUITE B, CHARLESTON, SC 29408-1802, ATTENTION, RONNIE MITCHUM. No telephone orders can be accepted, however, if problems arise concerning your request, call RONNIE MITCHUM at 803/743-4040. To obtain a plan holders list FAX your request to 803/743-0260. To obtain bid results, call (803) 743-0922 after 10:00 AM for a pre-recorded message that will be available the day after scheduled bid opening. The work includes general construction of vehicle parking areas, railroad loading spur and dock, and incidental related work. THIS PROJECT IS ISSUED AS UNRESTRICTED. Estimated cost is between $1,000,000.00 and $5,000,000.00. Estimated duration of the contract is 350 days for completion. (0121)

Loren Data Corp. http://www.ld.com (SYN# 0152 19950502\Z-0015.SOL)