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

Z -- INSTALL BACKFLOW PREVENTERS AND ELEVATED WATER TANK, MCAS, BEAUFORT,SC SOL N62467-95-B-1087 DUE 070996 POC Technical inquiries prior to bid opening MUST be submitted in writing to the address listed above, or faxed to (803) 820-5853, Attention: Kristy Penninger, Code 0212KP. The Contracting Officer for this solicitation is L. C. Millhouse. SOLICITATION NOTICE: THE COST FOR EACH SET OF PLANS AND SPECS IS $50.00. 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 the following approximate quantities: 1 each 500,000 gallon steel elevated water storage tank, 150 feet high foundation-to-overflow, concrete and pile foundation, painting, and site preparation; 500 square feet addition to an existing pumping station (Building No 412); 2 each single-stage, horizontally split case pumps operating at 400 gallons per minute at 38 feet total dynamic head with necessary piping, connections, and appurtenances; electrical and radio telemetry systems; 2 each liquid chlorine metering pumps, tubing, connections, and controls; 1 each gaseous ammonia injection system, tubing, connections, and controls; lump sum chemical feed room renovation; 104 each reduced pressure zone backflow preventers; 63 each double check valve assembly backflow preventers; 11 each pressure vacuum breakers; 83 each faucet vacuum breakers; 4 each vending machine double check valve assemblies; 3500 each hose bib vacuum breakers; 9 each lab sink vacuum breakers; 11 in-line vacuum breakers; and associated piping, fittings, connections, unions, pipe insulation, traffic posts, pavement replacement, and other related work. THIS SOLICITATION IS ADVERTISED AS UNRESTRICTED. Estimated cost is $1-5 MILLION. Estimated duration of the contract is 300 calendar days for completion. (0137)

Loren Data Corp. http://www.ld.com (SYN# 0139 19960517\Z-0002.SOL)