COMMANDING OFFICER, SOUTHERN DIVISION, NAVAL FACILITIES ENGINEERING COMMAND, 2155 EAGLE DRIVE/P O BOX 190010, NORTH CHARLESTON, SC 29419-9010

Z -- REPAIR SEWAGE COLLECTION SYSTEM, BOCA CHICA FIELD, KEY WEST, FL SOL N62467-95-B-2773 DUE 090596 POC For technical inquiries prior to bid opening, FAX 803/820-5853 Attn: Susie Conner, Code 0211SC. Contracting Officer for this Solicitation is L. R. Fisk. CORRECTION: THE CORRECT MAILING ADDRESS FOR REQUESTING PLANS AND SPECIFICATIONS IS: DEFENSE PRINTING SERVICE DETACHMENT OFFICE, ATTN: RONNIE MITCHUM, P. O. BOX 71359, CHARLESTON, SC 29415 (FOR FEDERAL EXPRESS PURPOSES - DEFENSE PRINTING SERVICE DETACHMENT OFFICE, ATTN: RONNIE MITCHUM, 2825 AVENUE ''D'' NORTH, SUITE ''B'', CHARLESTON, SC 29408-1802. THIS SOLICITATION IS HEREBY BEING ADVERTISED ON AN ''UNRESTRICTED'' BASIS INVITING FULL AND OPEN COMPETITION. The work provides for the rehabilitation of the sewage collection system on Boca Chica Key. The work includes gravity sewers, manholes, and sewer service laterals. The work includes the removal or abandonment of existing sewers, rehabilitation or replacement of existing manholes, installation of new gravity sewers, reconnection of sewer service laterals and restoration of all facilities impacted by the work. The extent of the work is described on the Drawings. The work includes the restoration or replacement of grass (sod), sidewalks, driveways, curbs, drainage ditches, fences and asphalt pavement and the re-establishment of all utilities and underground structures affected by the completion of the work. For Plans and Specifications: There is a $35.00 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, P. O. BOX 71359, CHARLESTON, SC 29415 (FOR FEDERAL EXPRESS PACKAGES: DEFENSE PRINTING SERVICE DETACHMENT OFFICE, ATTN: RONNIE MITCHUM, 2825 AVENUE ''D'' NORTH, SUITE B, CHARLESTON, SC 29408-1802. PLEASE INDICATE IF YOU ARE A PRIME CONTRACTOR, SUBCONTRACTOR, SUPPLIER, ETC. PLEASE ALSO INCLUDE (1) A POINT OF CONTACT, (2) A TELEPHONE NUMBER, AND (3) A FAX NUMBER. 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: Susie Conner, Code 0211SC. 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 $500,000.00 and $1,000,000.00. Estimated duration of the contract is 180 days for completion. (0226)

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