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

Z -- LAGUNA SHORES HOUSING DEMOLITION, NAVAL AIR STATION, CORPUS CHRISTI, TX SOL N62467-95-B-0955 DUE 021596 POC For technical inquiries prior to bid opening, FAX 803/820-5853 Attn: Lauri Newkirk-Paggi, Code 0211LNP. Contracting Officer for this solicitation is L. C. Millhouse. Information regarding ordering plans and specifications is provided at the end of this announcement. CORRECTION: THE SOLICITATION NUMBER WAS ADVERTISED INCORRECTLY AS N62467-94-B-0955. THE CORRECT SOLICITATION NUMBER IS N62467-95-B-0955. THIS SOLICITATION IS BEING ISSUED ON AN ''UNRESTRICTED'' BASIS INVITING FULL AND OPEN COMPETITION. The work includes demolition and removal of existing housing units, and carports including their structures, foundations, finishes, HVAC systems and appliances, and incidental related work. For Plans and Specifications: There is a $25.00 Non-Refundable charge for ''EACH'' set of Plans and Specifications. No telephone orders for your Plans and Specifications can be accepted; however, if problems arise concerning your request, call Ronnie Mitchum at 803/743-4040. 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 29408-1902. To obtain a Plan Holders List fax your request Attn: Ronnie Mitchum at 803/743-3027. Plan Holders List will be mailed. We cannot fax Plan Holders List. For inquiries about Bid Opening Date or Number of Amendments contact Shirley Shumer at 803/820- 5923. Technical Inquiries prior to Bid Opening must be submitted in writing 15 days before Bid Opening to the address listed above, or faxed to 803/820-5853, Attn: Lauri Newkirk-Paggi, Code 0211LNP. To obtain bid results, call 803/820-5922 after 10:00AM for a pre-recorded message that will be available the day following scheduled bid opening. Estimated cost is between $1,000,000.00 and $5,000,000.00. Estimated duration of the contract is 270 days for completion. (0003)

Loren Data Corp. http://www.ld.com (SYN# 0044 19960104\Z-0001.SOL)