OICC, Beaufort Area, P.O. Box 448, Port Royal, SC 29935-0448

Z -- MASONRY REPAIR, BLDG. 1, NAVAL HOSPITAL, BEAUFORT SC SOL N62467-96-B-5064 DUE 042297 POC Technical Inquiries MUST BE SUBMITTED IN WRITING NO LESS THAN 15 DAYS PRIOR TO SCHEDULED BID OPENING TO THE ADDRESS LISTED ABOVE, Attention: Jimmy Mackey, (803) 525-3527/Contracting Officer Vera M. Grainger. THE COST FOR EACH SET OF SPECIFICATIONS AND PLANS IS APPROXIMATELY $20.00. BE ADVISED THAT THIS CHARGE IS NON-REFUNDABLE. Point of Contact is Ronnie Mitchum at telephone (803) 743-4040. To obtain specifications and plans make company check payable to U.S. Treasury and send to the DEFENSE AUTOMATED PRINTING SERVICE, 2825 AVENUE D, SUITE B, NORTH CHARLESTON SC 29408-1802 ATTENTION RONNIE MITCHUM. No telephone orders can be accepted, however, if problems arise concerning your request, call (803) 743-4040. To obtain a plan holders list FAX your request to (803) 743-3027. For inquiries regarding BID OPENING DATE, NUMBER OF AMENDMENTS ISSUED, CONTACT JIMMY MACKEY at (803) 525-3527, ext. 222. To obtain BID RESULTS, call (803) 525-3527 for a pre-recorded message that will be available AFTER 12 NOON the day following the scheduled bid opening. Work includes removal of cracked masonry and limestone veneer at various locations on the exterior building facade and reconstruction of areas of removal with new materials to match existing adjacent materials, and incidental related work. The estimated range of the project is between $250,000.00 and $500,000.00. Period of performance is 180 calendar days. Pursuant to P.L. 100-656, Small Business Competitiveness Demonstration Program, this solicitation is classified as UNRESTRICTED. A SUBCONTRACTING PLAN WILL BE REQUIRED PRIOR TO AWARD IF RESPONSIVE/RESPONSIBLE LOW BIDDER IS A LARGE BUSINESS AND THE PROPOSED AWARD AMOUNT IS $1,000,000.00 OR GREATER. (0052)

Loren Data Corp. http://www.ld.com (SYN# 0219 19970225\Z-0047.SOL)