EFA Chesapeake Contracts Office, Stop 49, NAS, 22445 Peary Rd., Patuxent River, MD 20670-5504

Z -- REPAIRS TO FUEL FIER 656, NAS, PATUXENT RIVER, MARYLAND SOL N62477-97-Q-3054 DUE 091297 POC Point of Contact -- Kim Tierno, Purchasing Agent, 301-342-3854 ext 528 WEB: none, none. E-MAIL: none, none. The general intention of this contract is to provide and secure all labor, transportation, equipment, materials, supplies and supervision, etc. necessary to repair a timber pier structure (Fuel Pier 656), repairs to two of the six 19-pile timber dolphin structures associated with the pier, and improvements to the rock riprap shoreline embankment protection at the base of the pier. A site visit is scheduled for 28 August 1997 at 10:00 am. Please do not call for technical information based on this synopsis. The estimated cost of construction is between $25,000 and $100,000. The contract term will be for a period of 90 days. Mail or deliver your written request for plans and specifications when they become available on or about 15 August 1997 to EFA Chesapeake Contracts Office, Construction Contracts Branch, Naval Air Station, Patuxent River, Maryland 20670-5504, Attn: Kim Tierno. Telephone and facsimile requests will not be honored. All responsible sources may submit a bid which will be considered. SIC Code 1629. (0217)

Loren Data Corp. http://www.ld.com (SYN# 0183 19970807\Z-0039.SOL)