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

Z -- INFORMATION WARFARE SQUADRON, SHAW AFB, SC SOL N62467-97-B-0869 DUE 112097 POC Technical inquiries prior to bid opening MUST be submitted in writing to the address listed above, or faxed to (803)820-5853, Attn: Richard Stanley, Code 0212RS. The contracting Officer for this solicitation is W. J. Anonie. SOLICITATION NOTICE: THE COST FOR EACH SET OF PLANS AND SPECIFICATIONS IS $70. Full size drawings are available at an additional cost. THE POINT OF CONTACT IS RONNIE MITCHUM AT 803/743-4040, Ext, 18. THIS CHARGE IS NON-REFUNDABLE. To obtain plans and specifications you may CHARGE your request to a CORPORATE VISA/MASTERCARD 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, Ext. 18. To obtain a plan holders list 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 SOLICITATION NOTICE: THE COST FOR EACH SET OF PLANS AND SPECIFICATIONS IS $95. Full size drawings are available at an additional cost. THE POINT OF CONTACT IS RONNIE MITCHUM AT 803/743-4040, Ext, 18. THIS CHARGE IS NON-REFUNDABLE. To obtain plans and specifications you may CHARGE your request to a CORPORATE VISA/MASTERCARD 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, Ext. 18. To obtain a plan holders list 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 provision of a new one story facility which consists of a steel structure with metal stud walls clad in brick and concrete masonry units, with a metal roof and soffit, mechanical, plumbing and electrical work, site work including paved parking, sidewalks, and landscaping and incidental related work.. Special features are skylights over the corridors and access flooring in most spaces. THIS SOLICITATION IS ADVERTISED AS UNRESTRICTED. Estimated cost of project is $5,000,000 to $10,000,000 . Estimated duration of the contract is 360 calendar days for completion.***** (0248)

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