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

Z -- REPAIR TANKS/DIKES 107, DFSP, CHARLESTON, SC SOL N62467-91-B-0558 DUE 021396 POC For technical inquiries prior to bid opening, FAX 803/820-5853 Attn: T. C. Gainey, Code 0211TCG. Contracting Officer for this solicitation is J. D. Daniel. Information regarding ordering plans and specs is provided at the end of this announcement. CORRECTION: THIS SOLICITATION WAS PREVIOUSLY ADVERTISED INCORRECTLY AS $35.00 A SET FOR PLANS AND SPECIFICATIONS. THE CORRECT AMOUNT FOR PLANS AND SPECIFICATIONS IS $45.00 FOR EACH SET OF PLANS AND SPECIFICATIONS. THIS SOLICITATION IS BEING ISSUED ON AN ''UNRESTRICTED'' BASIS INVITING FULL AND OPEN COMPETITION. The work includes the cleaning of 7 petroleum storage tanks, removal of floating roofs and lead based coatings, the provision of tank repairs/modifications including; reinforced concrete ringwalls, tank floor with leak detection, secondary containment liner and cathodic protection, intermediate wind girder, floating pan roofs, level alarm system, and the provision of dike repairs including regrading and portland cement concrete liners, and incidental related work. For Plans and Specifications: There is a $45.00 Non- Refundable charge for ''EACH'' set 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. 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 Attn: Ronnie Mitchum at 803/743-3027. 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: T. C. Gainey, Code 0211TCG. 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 over $10,000,000.00. Estimated duration of the contract is 75 days for completion.(0362)

Loren Data Corp. http://www.ld.com (SYN# 0097 19951229\Z-0006.SOL)