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

Z -- MAINTENANCE COMPLEX BLDGS., PH. I, NAVAL WEAPONS STATION, CHARLESTON, SC SOL N62467-94-B-1150 DUE 060695 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. The work includes general interior renovation and remodeling of nine existing one story buildings, associated site improvements, and incidental related work. The work will also include new construction of two vehicle inspection/lubrication racks and an electronic informational network system between the buildings. There are four 180 day bid options. Bid option one shall be to provide construction of Lube Inspection Ramps, including associated site improvements and incidental work. Bid option two will be to fill a portion of the existing floor trenches with flowable fill comcrete. Work includes removing and disposing of trench cover plates and gratings. Bid option three shall be to provide 24 electronic pulse type electric meters and related components for monitoring energy usage. Bid option four shall be to receive and install Government furnished storage rack and bin storage systems. Work also includes design, fabrication and installation of in-rack fire protection sprinklers. THIS PROJECT IS ISSUED AS UNRESTRICTED. For Plans and Specifications: 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. There is a $65.00 charge for plans and specifications. No telephone orders for your Plans and Specifications can be accepted; however, if problems arise concerning your request, contact DPSDO. To order, make company check payable to: US Treasury and send to: DEFENSE PRINTING SERVICE DETACHMENT OFFICE, ATTN: RONNIE MITCHUM, 2825 AVENUE D, N. SUITE B, CHARLESTON, SC 29408-1802. To obtain a Plan Holders List fax your request to 803/743-0260. Plan Holders List will be mailed. We cannot fax Plan Holders List. For inquiries about Bid Opening Date or Number of Amendments; contact SUSAN CLARK at 803/743-0775. Technical Inquiries prior to Bid Opening must be submitted in writing 15 days before Bid Opening to the address listed above, or faxed to 803/743-0853, Attn: Chris Cotton, Code 0211CC. To obtain bid results, call 803/743-0922 after 10:00AM for a pre-recorded message that will be available the day following scheduled bid opening. Estimated cost is between $5,000,000.00 and $10,000,000.00. Estimated duration of the contract is 350 days for completion. (0143)

Loren Data Corp. http://www.ld.com (SYN# 0144 19950524\Z-0002.SOL)