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

Y -- POSEIDON WHARF REPAIRS, NAVAL ORDINANCE TEST UNIT (NOTU), CAPE CANAVERAL AIR STATION (CCAS), FL SOL N62467-97-B-0875 DUE 090198 POC Contract Specialist: Rhonda Earney, Code 0211RE. Contracting Officer: L R Fisk, Code 0211. THIS PRE-SOLICITATION IS BEING ADVERTISED ON AN "UNRESTRICTED" BASIS INVITING FULL AND OPEN COMPETITION. The work includes the structural repairs of deteriorated reinforced concrete members of a pile-supported wharf and a concrete sheet pile bulkhead; new electrical service to the Poseidon Wharf east berth; new fender system and new mooring bollards to the Poseidon Wharf east berth. The repairs consist of removing spalled and deteriorated concrete, cleaning and installing reinforcement, patching spalled concrete with cement-based materials, pressure injection of epoxy crack sealer, installing temporary shoring, replacing asphalt on wharf and access bridges, and incidental related work. The new electrical service consists of a new power pole, buried electrical conduit, fiberglass conduit mounted under wharf deck with penetrations through existing concrete wharf elements, a new unit substation, and a new power pedestal and incidental related work. The new fendering system consists of new prestressed concrete piling, new cast-in-place fender panels, new foam filled cylindrical fender, and demolition of existing timber fender piling and timbers. For Plans and Specifications: There is a $40.00 Non-Refundable charge for "EACH" sets of Plans and Specifications. To order, 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 843/743-4040 ext. 18. To obtain a Plan Holders List fax your request to 843/743-3027. 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 843/820-5923. Technical Inquiries prior to Bid Opening must be submitted in writing 15 days before Bid Opening to the address listed above, or faxed to 843/820-5853, Attn: Rhonda Earney, Code 0211RE. To obtain bid results, call 843/820-5922 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 180 calendar days for completion. Posted 07/07/98. (0188)

Loren Data Corp. http://www.ld.com (SYN# 0148 19980709\Y-0001.SOL)