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

Z -- LABORATORY RENOVATION, NAVAL HOSPITAL, PENSACOLA, FL SOL N62467-96-B-1091 DUE 091197 POC Contract Specialist: Megra Spells, Code 0211MS. Contracting Officer: L. R. Fisk. CORRECTION: P. O. BOX 71359 AND ZIP CODE 29415 ARE THE CORRECT NUMBERS FOR THE DEFENSE AUTOMATED PRINTING SERVICE. THIS SOLICITATION IS HEREBY ISSUED ON AN "UNRESTRICTED" BASIS INVITING FULL AND OPEN COMPETITION. The work includes renovation of the laboratory within the confines of confines of the existing departmental area. Renovations include partition changes, floor and ceiling rework, plumbing, HVAC, electrical and incidental related work. Portions of the department will remain occupied during construction; the Contractor will coordinate activities with the Contracting Officer to minimize disruption to the using activity. 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, Ext. 18. To order, make company check payable to: US Treasury and send to: THE DEFENSE AUTOMATED PRINTING SERVICE, ATTN: RONNIE MITCHUM, P. O. BOX 71359, N. CHARLESTON, SC 29415 (FOR FEDERAL EXPRESS PURPOSES: SUITE "B", 2825 AVENUE "D" NORTH, CHARLESTON, SC 29408-1802. PLEASE INDICATE IF YOU ARE A PRIME CONTRACTOR, SUBCONTRACTOR, SUPPLIER, ETC. PLEASE 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. Plan Holders List can be obtained from the Internet at http://206.74.23.6. 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: Megra Spells, Code 0211MS. 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 $250,000.00 and $500,000.00. Estimated duration of the contract is 150 days for completion. (0212)

Loren Data Corp. http://www.ld.com (SYN# 0215 19970804\Z-0037.SOL)