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

Y -- ADDITION TO GALLEY SOL N62467-98-R-1096 DUE 021999 POC Agnes Copeland, Code 0212AC, FAX 843-818-6313 DESC: This modification is to advise potential offerors subject solicitation has been reactived. Phase I criteria will be released JAN 19, 1999 with a response due date of Feb 19, 1999. There is a $20.00 Non-Refundable Charge for each copy of the Phase One solicitation. To obtain a copy submit a company check payable to the US Treasury and remit to: THE DEFENSE AUTOMATED PRINTING SERVICE, ATTN: RONNIE MITCHUM, PO BOX 71359, CHARLESTON, SC 29415. Submission by EXPRESS MAIL SERVICES should be sent to THE DEFENSE AUTOMATED PRINTING SERVICE, ATTN: RONNIE MITCHUM, SUITE B, 2825 AVENUE "D" NORTH, CHARLESTON, SC 29408-1802. Your request should include (1) a Point of Contact, (2) a Telephone Number, and (3) a Fax Number. If problems arise concerning your request please contact Ronnie Mitchum at (843) 743-4040. To obtain a plan holder's list you may submit a letter to Ronnie Mitchum or a Fax to (843) 743-3027. Plan Holders lists will only be mailed. Plan holder's list is available on the Internet at http://www.chas.sebt.daps.mil. Inquires about Proposal Due Dates or Number of Amendments issued contact Susan Clark at (843) 820-5775. All Technical Inquires must be submitted in writing 15 days before Proposals are due. Submit to the address listed above or Fax your questions to (843) 818-6313, Attn: Agnes Copeland, code 0212AC. Estimated cost of this project is between $1,000,000 and $5,000,000. Receipt of Phase One is due on 19 FEB 1999. Disclosure of sources selected to proceed to Phase Two is prohibited in accordance with FAR 3.104. The receipt date for Phase Two proposals will be established by amendment. SIC Code is 1542: General Contractors, Nonresidentail Bldg.s, Posted 01/14/99 (W-SN288253). (0014)

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