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

Z -- MAINTENANCE COMPLEX SITEWORK, PH. I, NAVAL WEAPONS STATION, CHARLESTON, SC SOL N62467-95-B-0683 POC For technical inquiries prior to bid opening, FAX 803/743-0853 Attn: Chris Cotton, Code 0211CC. Contracting Officer for this solicitation is LARRY C. MILLHOUSE. Information regarding ordering plans and specs is provided at the end of this announcement. The work includes general construction of vehicle parking areas, railroad loading spur and dock, and incidental related work. THIS PROJECT IS ISSUED AS UNRESTRICTED. For Plans and Specifications: Defense Printing Service Detachment Office (DPSDO) should be contacted for the charge for plans and specifications. The point of contact is Ronnie Mitchum at 803/743-4040. This charge is Non-Refundable. No telephone orders for your Plans and Specifications can be accepted; however, if problems arise concerning your request, contact DPSDO. 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 or Number of Amendments; contact SUSAN CLARK at 803/743-0775. 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: Chris Cotton, Code 0211CC. 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 $1,000,000.00 and $5,000,000.00. Estimated duration of the contract is 350 days for completion. (0094)

Loren Data Corp. http://www.ld.com (SYN# 0174 19950405\Z-0009.SOL)