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

Z -- ALTER KITCHEN FACILITY, KROME SPC, MIAMI, FLORIDA SOL N62467-97-B-0834 DUE 042898 POC Contract Specialist: Susie Conner, Code 0211SC. Contracting Officer: L. R. Fisk, Code 0211. THIS SOLICITATION IS BEING ADVERTISED ON AN "UNRESTRICTED" BASIS INVITING FULL AND OPEN COMPETITION. The work includes alterations to Buildings 10A and 10B, Dining and Kitchen Facility at the Krome North Service Processing Center. Alterations include site demolition, asbestos abatement and interior demolition. New Work includes patch/repair for site work and paving, carpentry, metal doors, frames, windows, door hardware, glazing, gypsum board, trowel applied flooring, resilient tile flooring, acoustical ceilings, painting, miscellaneous specialties, kitchen equipment, mechanical, electrical and incidental related work. For Plans and Specifications: There is a $65.00 Non-Refundable charge for "EACH" sets of Plans and Specifications. To order, 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 (FOR FEDERAL EXPRESS: THE DEFENSE AUTOMATED PRINTING SERVICE, ATTN: RONNIE MITCHUM, SUITE "B", 2825 AVENUE "D" N., CHARLESTON, SC 29408-1802. PLEASE INDICATE IF YOU ARE A PRIME CONTRACTOR, SUBCONTRACTOR, SUPPLIER, ETC. IN YOUR REQUEST FOR PLANS AND SPECIFICATIONS. PLEASE INCLUDE (1)A POINT OF CONTACT, (2)A PHONE NUMBER, AND (3)A FAX NUMBER IN YOUR REQUEST FOR PLANS AND SPECIFICATIONS. If problems arise concerning your request call Ronnie Mitchum at 803/743-4040. To obtain a Plan Holders List fax your request to 803/743-3027. Plan Holders List can be obtained from the Internet at http://www.chas.sebt.daps.mil. Plan Holders List will be mailed. We cannot fax Plan Holders List. 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: Susie Conner, Code 0211SC. 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 $1,000,000.00 & $5,000,000.00. Estimated duration of the contract is 255 days for completion. (0042)

Loren Data Corp. http://www.ld.com (SYN# 0134 19980217\Z-0003.SOL)