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

Y -- ASRM TRAINER, NAVAL AIR STATION, CORPUS CHRISTI, TX SOL N62467-96-B-0787 DUE 082996 POC For technical inquiries prior to bid opening, FAX 803/820-5853 Attn: C. Wilber, Code 0211CW. Contracting Officer for this solicitation is L. R. Fisk. Information regarding ordering plans and specs is provided at the end of this announcement. THIS SOLICITATION IS HEREBY BEING ISSUED ON AN ''UNRESTRICTED'' BASIS INVITING FULL AND OPEN COMPETITION. The work includes construction of the new Air Crew Trainer (ASRM) Facility, associated site work and incidental related work. For Plans andSpecifications: There is a $60.00 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 at43-4040. To order, make company check payable to: US Treasury and send to: DEFENSE PRINTING SERVICE DETACHMENT OFFICE, ATTN: RONNIE MITCHUM, P O BOX 71359, CHARLESTON, SC 29415. FOR FEDERAL EXPRESS PURPOSES: DEFENSE PRINTING SERVICE DETACHMENTOFFICE, ATTN: RONNIE MITCHUM, 2825 AVENUE ''D'' North, SUITE B, CHARLESTON, 29408-1802. To obtain a Plan Holders List fax your request to at 803/743-3027. Plan Holders List will be mailed. We cannot fax Plan Holders List. For inquiries about BidOpening 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 Date are due to the address listed above, or faxed to 803/820-5853, Attn:Cathy Wilber, Code 0211CW. Estimated cost is between $500,000.00 and $1,000,000.00. Estimated duration of the contract is 300 days for completion.(0199)

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