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

Z -- RENOVATE BOWLING CENTER, NAVAL SUBMARINE BASE, KINGS BAY, GA SOL N62467-93-B-1133 DUE 012397 POC Technical Questions: Ralph Peters, Code 0211RP. Contracting Officer: L. R. Fisk THIS SOLICITATION IS HEREBY BEING ISSUED ON AN "UNRESTRICTED" BASIS INVITING FULL AND OPEN COMPETITION. The project includes the alteration of the existing Bowling Center building. Alterations include the addition of mechanical and kitchen storage space, an entry cover, bowling lane overlays, bowling ball returns, scoring equipment, new finishes, mechanical equipment, electrical equipment, lighting, and site work. Exterior load bearing masonry walls have brick veneer and entry cover consists of wood, standing seam metal roofing and stucco soffit. Other building components include hollow metal frames, aluminum doors and frames, wood doors, ceramic tile restrooms, carpet and rubber flooring. Supporting facilities include storm drainage system, sidewalks, parking, landscape and incidental related incidental work to provide a complete and usable facility. For Plans and Specifications: There is a $55.00 NON-REFUNDABLE CHARGE for "EACH" set of Plans and Specifications. To obtain Plans and Specificationsyou may CHARGE your request to a CORPORATE VISA CREDIT CARD or make company check payable to: US TREASURY and send to: THE DEFENSE AUTOMATED PRINTING SERVICE, ATTN: RONNIE MITCHUM, P. O. BOX 71359, CHARLESTON, SC 29415 (TO FEDERAL EXPRESS YOUR REQUEST: THE DEFENSE AUTOMATED PRINTING SERVICE, ATTN: RONNIE MITCHUM, 2825 AVENUE "D" NORTH, SUITE "B", CHARLESTON, SC 29408-1802.) If problems arise concerning your request, call Ronnie Mitchum at 803/743-4040. 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 Plan Holders List fax your request to 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: Ralph Peters, Code 0211RP. 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 between $500,000.00 and $1,000,000.00. Estimated duration of the contract is 180 days for completion. (0340)

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