Commanding Officer, Naval Facilities Engineering Command, P. O. Box 190010, North Charleston, SC 29419-9010

Y -- SOLID WASTE TRANSFER FACILITY, NAS FT. WORTH, TX SOL N62467-95-B-1112 DUE 070996 POC Technical inquiries prior to bid opening MUST be submitted in writing to the address listed above, or faxed to (803) 743-0853, Attention: Lisa Robinson Code 0212LR. The Contracting Officer for this solicitation is L. C. Millhouse. SOLICITATION NOTICE: THE COST FOR EACH SET OF PLANS AND SPECIFICATIONS IS $55.00. 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 Treasuryand send to the DEFENSE PRINTING SERVICE DETACHMENT OFFICE, SUITE B 2825 AVENUE D. NORTH CHARLESTON, SC 29408-1802, ATTENTION, RONNIE MITCHUM. No telephone orders can be accepted, however, if problems arise concerning your request, call RONNIE MITCHUMat 803/743-4040. To obtain a plan holders list FAX your request to 803/743-3027. For inquiries about BID OPENING DATE, NUMBER OF AMENDMENTS ISSUED, CONTACT SUSAN CLARK at (803) 820-5775. To obtain bid results, call (803) 820-5922 after 10:00 AM for apre-recorded message that will be available the day after scheduled bid opening. The work includes providing approximately 6,000 square feet of pre-engineered metal building, earthworth, concrete, metal fabrications, carpentry, batt insulation,sealants, steel doors and frames, sectional overhead doors, aluminum windows, door hardware, glazing, gypsum board and metal framing, ceramic tile, relielient tile and rubber base, painting, metal toilet partitions, toilet and bath accessories, HVACsystems and electrical lights and receptacles and incidental related work. Estimated cost is $250,000.00 and $500,000.00. Estimated duration of the contract is 135 calendar days for completion.(0152)

Loren Data Corp. http://www.ld.com (SYN# 0084 19960603\Y-0003.SOL)