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

Y -- RAILROAD JET FUEL UNLOADING FACILITY, SHAW AIR FORCE BASE, SUMTER, SC SOL N62467-94-B-0884 DUE 121796 POC For technical inquiries prior to bid opening, FAX 803/820-5853 Attn: T. C. Gainey, Code 0211TCG. Contracting Officer for this solicitation is L. R. Fisk. Information regarding ordering plans and specifications is provided at the end of this announcement. THIS IS A PRESOLICITATION NOTICE ONLY. THIS PRESOLICITATION IS BEING ADVERTISED ON AN ''UNRESTRICTED'' BASIS INVITING FULL AND OPEN COMPETITION. A SOLICITATION NOTICE WILL BE PUBLISHED BEFORE INVITATIONS ARE ISSUED. The work includes demolitionof existing rail and truck unloading facilities, removal of underground storage tanks and associated utilities and the possible removal of petroleum contaminated soil and water and limited amounts of hazardous waste. Provisions for rail unloadingfacility including concrete rail off-load/containment structure, pump pad, jacking of pipe under road, oil/water separator, emergency concrete truck off-load pad, and associated equipment and utilities. Provisions for ground fuels facility includingaboveground storage tanks, concrete tank pad and truck off-load/containment pad, and associated equipment and utilities, and incidental related work. For Plans and Specifications: There is a $55.00 Non-Refundable charge for ''EACH'' set of Plans andSpecifications. To obtain Plans and Specifications you may CHARGE your request to a CORPORATE VISA CREDIT CARD or make company check payable to: US Treasury and send to: THE DEFENSE AUTOMATED PRINTING SERVICE, ATTN: RONNIE MITCHUM, P. O. BOX 71359,CHARLESTON, SC 29415 (TO FEDERAL EXPRESS YOUR REQUEST: THE DEFENSE AUTOMATED PRINTING SERVICE, 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. If problems arise concerning your request, call RONNIE MITCHUM at 803/743-4040. To obtain a Plan Holders List fax your request Attn: RonnieMitchum 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 beubmitted in writing 15 days before Bid Opening to the address listed above, or faxed to 803/820-5853, Attn: T. C. Gainey, Code 0211TCG. To obtain bid results, call 803/820-5922 after 10:00AM for a pre-recorded message that will be available the dayfollowing scheduled bid opening. Estimated cost is between $1,000,000.00 and $5,000,000.00. Estimated duration of the contract is 360 days for completion.(0297)

Loren Data Corp. http://www.ld.com (SYN# 0072 19961024\Y-0003.SOL)