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

Z -- REPAIRS/ALTERATIONS TO GALLEY #3, BUILDING 352, NAVAL TRAINING CENTER, ORLANDO, FL SOL N62467-91-B-0958 DUE 050295 POC For technical inquiries prior to bid opening, FAX 803/743-0853 Attn: S. Conner, Code 0211SC. Contracting Officer for this solicitation is D. C. Bruner. Information regarding ordering plans and specs is provided at the end of this announcement. The work includes replacement of roof, HVAC, electrical repairs, general lighting upgrade, general food preparation upgrade and interior repairs. The proposed acquisition herein is being considered for 100% Set-Aside for Small Disadvantaged Business (SDB) Concerns. Interested SDB Concerns should notify this office in writing, Attn: Code 0211SC of their intention to bid the project as prime contractor as early as possible but NO LATER THAN 17 MARCH 1995. This notification must include a positive statement of eligibility as a small socially and economically disadvantaged business concern, evidence of capacity to obtain required bonds and specific information which demonstrates the capability to perform projects of this complexity and magnitude. Complete information concerning management experience in similar work and financial status should be submitted with references. If adequate interest is not received from SDB Concerns, the solicitation will be issued on an UNRESTRICTED basis. In either event, an amended synopsis will be issued indicating a set-aside decision. For Plans and Specifications: There is No Charge for the first set of Plans and Specifications. There is a $25.00 Non- Refundable charge for each additional sets of Plans and Specifications. No telephone orders for your Plans and Specifications can be accepted; however, if problems arise concerning your request, call Ronnie Mitchum at 803/743-4040. If you are only ordering one set you may fax your request on letterhead to 803/743-0260. To order, make company check payable to: US Treasury and send to: DEFENSE PRINTING SERVICE DETACHMENT OFFICE, ATTN: RONNIE MITCHUM, 2825 AVENUE D, N. SUITE B, CHARLESTON, SC 29408-1802. To obtain a Plan Holders List fax your request to 803/743- 0260. Plan Holders List will be mailed. We cannot fax Plan Holders List. For inquiries about Bid Opening Date, Number of Amendments, or SDB Determinations; contact SHIRLEY SHUMER at 803/743-0923. Technical Inquiries prior to Bid Opening must be submitted in writing 15 days before Bid Opening to the address listed above, or faxed to 803/743-0853, Attn: Susie Conner, Code 0211SC. To obtain bid results, call 803/743-0922 after 10:00AM for a pre-recorded message that will be available the day following scheduled bid opening. Estimated cost is between $250,000.00 and $500,000.00. Estimated duration of the contract is 210 days for completion. (0061)

Loren Data Corp. http://www.ld.com (SYN# 0167 19950303\Z-0003.SOL)