Commanding Officer, Naval Facilities Engineering Command, P. O. Box 190010, North Charleston, SC 29419-9010

Y -- PROPANE/AIR SYSTEM, CHARLESTON AFB, SC SOL N62467-95-B-0784 DUE 061396 POC Technical inquiries prior to bid opening MUST be submitted in writing to the address listed above, or faxed to (803) 820-5853, Attention: Debby Taylor, Code 0212DT. The Contracting Officer for this solicitation is L. C. Millhouse. SOLICITATION NOTICE: THE COST FOR EACH SET OF PLANS AND SPECS IS $20.00. The point of contact is RONNIE MITCHUM at 803/743-4040. THIS CHARGE IS NON-REFUNDABLE. To obtain plans and specifications make company check payable to US Treasury and send to the DEFENSE PRINTING SERVICE DETACHMENT OFFICE, 2825 AVENUE D. N., SUITE B, CHARLESTON, SC 29408-1802, ATTENTION, RONNIE MITCHUM. No telephone orders can be accepted, however, if problems arise concerning your request, call RONNIE MITCHUM at 803/743-4040 (First extension is 7) (Second extension is 7). To obtain a PLAN HOLDERS LIST FAX your request to 803/743-3027. For inquiries about BID OPENING DATE, OR NUMBER OF AMENDMENTS ISSUED, CONTACT SUSAN CLARK at (803) 820-5775. To obtain bid results, call (803) 820-5922 after 10:00 AM for a pre-recorded message that will be available the day after scheduled bid opening. The work includes install turnkey, utility-grade propane/air backup system with 45,000 gallon capacity, vaporizer, mixer, compressor, pumps, local piping, and controls. Install 1200 ft of 6'' line to interconnect with natural gas system. Locate compressor and controls (including computer) in building 431 (steam plant). Provide screening consistent with base architectural scheme. THIS SOLICITATION IS ADVERTISED AS UNRESTRICTED. Estimated cost is $250,000 - $500,000.00. Estimated duration of the contract is 182 calendar days for completion. (0120)

Loren Data Corp. http://www.ld.com (SYN# 0068 19960430\Y-0003.SOL)