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

Y -- BEQ REPLACEMENT, NAVAL AIR STATION, CORPUS CHRISTI, TX SOL N62467-96-B-0726 DUE 082096 POC For technical inquiries prior to bid opening, FAX 803/820-5853 Attn: Ralph Peters, Code 0211RP. Contracting Officer for this solicitation is L. R. Fisk. Information regarding ordering plans and specifications is provided at the end of this announcement. CORRECTION: THIS SOLICITATION WAS INCORRECTLY ADVERTISED AS N62467-95-B-0726. THE CORRECT SOLICITATION NUMBER IS N62467-96-B-0726. WE WILL CORRECT YOUR REQUEST IF YOU HAVE ALREADY SENT IT IN (YOU WILL NOT HAVE TO DO ANYTHING). THIS SOLICITATIONIS HEREBY BEING ISSUED ON AN ''UNRESTRICTED BASIS INVITING FULL AND OPEN COMPETITION. The work consists of complete construction of four 3-story BEQ buildings (approximately 8,700 square feet each) and one 1-story Commons building (approximately 3,135square foot). Specific items of work include sitework, site demolition, paving, storm drainage, landscaping, site utilities, cast-in-place concrete, precast concrete, masonry, structural steel, light guage metal framing, aluminum railing systems,finish carpentry, stucco, shingle roofing, aluminum storefront system, metal doors and frames, aluminum windows, finish hardware, drywall, carpeting, sheet vinyl flooring, resilient tile and ceramic tile flooring, painting, miscellaneous specialities,HVAC, plumbing, electrical and related incidental work. For Plans and Specifications: There is a $180.00 Non-Refundable charge for ''ALL'' 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. To order, make company check payable to: US Treasury and send to: DEFENSE PRINTING SERVICE DETACHMENT OFFICE, ATTN: RONNIE MITCHUM, 2825 AVENUE ''D'' NORTH, SUITE B,RLESTON, SC 29408-1802. PLEASE INDICATE IF YOU ARE A PRIME CONTRACTOR, SUBCONTRACTOR, SUPPLIER, ETC. PLEASE INCLUDE (1) A POINT OF CONTACT, (2) A TELEPHONE NUMBER, AND (3) A FAX NUMBER IN YOUR REQUEST FOR PLANS AND SPECIFICATIONS. To obtain a PlanHolders 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. TechnicalInquiries 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: Ralph Peters, Code 0211RP. To obtain bid results, call 803/820-5922 after 10:00AM for a pre-recordedmessage 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 365 days for completion.(0192)

Loren Data Corp. http://www.ld.com (SYN# 0077 19960711\Y-0002.SOL)