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

Z -- REPAIRS TO BROWN HALL, BUILDING 24, NAVY SUPPLY CORPS SCHOOL, ATHENS, GA SOL N62467-94-B-0635 DUE 041097 POC Contract Specialist: Janet Lietha, Code 0211JL. Contracting Officer: L. R. Fisk THIS SOLCITATION IS HEREBY BEING ISSUED ON AN "UNRESTRICTED" BASIS INVITING FULL AND OPEN COMPETITION. The work includes bathroom renovations which consists of architectural finishes, plumbing, mechanical and electrical; roofing replacement, exterior painting, asbestos abatement and incidental related work. For Plans and Specifications: There is a $70.00 Non-Refundable charge for "ALL" sets of Plans and Specifications. To order, 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 (FOR FEDERAL EXPRESS: THE DEFENSE AUTOMATED PRINTING SERVICE, ATTN: RONNIE MITCHUM, SUITE "B", 2825 AVENUE "D" NORTH, CHARLESTON, SC 29408-1802). PLEASE INDICATE IF YOU ARE A PRIME CONTRACTOR, SUBCONTRACTOR, SUPPLIER, ETC. IN YOUR REQUEST FOR PLANS AND SPECIFICATIONS. PLEASE INCLUDE (1) A POINT OF CONTACT, (2) A PHONE NUMBER, AND (3) A FAX NUMBER IN YOUR REQUEST FOR PLANS AND SPECIFICATIONS. If problems arise concerning your request call RONNIE MITCHUM at 803/743-4040. To obtain a Plan Holders List fax your request to 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: Janet Lietha, Code 0211JL. 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 363 days for completion. (0045)

Loren Data Corp. http://www.ld.com (SYN# 0113 19970219\Z-0012.SOL)