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

Z -- LIGHTING SYSTEM IMPROVEMENTS, NAS JRB, NEW ORLEANS, LA SOL N62467-97-B-0793 DUE 051397 POC Point of Contact -- Technical inquiries prior to bid opening MUST be submitted in writing to the address listed above, or faxed to (803) 820-5853, Attention: Agnes Copeland Code 0212AC. The Contracting Officer for this solicitation is L. C. Millhouse. MODIFIED NOTIFICATION: ALL REQUESTS FOR PLANS AND SPECIFICATIONS PREVIOUSLY SUBMITTED TO THE ROICC NEW ORLEANS ARE NO LONGER VALID. A new request for Plans & Specs will have to be submitted to Defense Automated Printing Service (DAPS). Each set of PLANS AND SPECIFICATIONS IS $15.00. THE POINT OF CONTACT IS RONNIE MITCHUM AT 803/743-4040. THIS CHARGE IS NON-REFUNDABLE. 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 OR FOR DIRECT OR EXPRESS MAIL DELIVERY, ADDRESS YOUR REQUEST TO SUITE B 2825 AVENUE D. NORTH CHARLESTON, SC 29408-1802. Please indicate if you are a Prime Contractor, Subcontractor, Supplier, ETC. Please also include (1) A Point of Contract, (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 holderslist FAX your request to 803/743-3027. Plan Holders List will be mailed. Plan Holders List can be obtained from the Internet at http://206.74.23.6. 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 a pre-recorded message that will be available the day after scheduled bid opening. The work includes removal and disposal of existing fluorescent and mercury vapor lamps, ballasts containing polychlorinated biphenyls (PCB's), and lighting fixtures. The work also includes providing new fluorescent lamps and ballasts, high intensity discharge (HID) light fixtures, lighting fixtures, exit signs, and incidental related work. NOTICE: THIS SOLICITATION IS ADVERTISED AS UNRESTRICTED. Estimated cost of project is $500,000.00 to $1,000,000.00. Estimated duration of the contract is 345 calendar days for completion. (0093)

Loren Data Corp. http://www.ld.com (SYN# 0123 19970408\Z-0002.SOL)