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

Z -- REPAIRS TO LAUREL BAY POTABLE WATER SYSTEM, MCAS, BEAUFORT, SC SOL N62467-97-B-0843 DUE 082697 POC Technical inquiries prior to bid opening MUST be submitted in writing to the address listed above, or faxed to (803)820-5853, ATTN: Kristy Penninger Code 0212KP. The Contracting Officer for this solicitation is L. R. FISK SOLICITATION NOTICE: THE COST FOR EACH SET OF PLANS AND SPECIFICATIONS IS $25.00. Full size drawings are available at an additional cost. THE POINT OF CONTACT IS RONNIE MITCHUM AT 803/743-4040,Ext, 18. THIS CHARGE IS NON-REFUNDABLE. To obtain plans and specifications you 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 OR FOR DIRECT OR EXPRESS MAIL DELIVERY, ADDRESS YOUR REQUEST TO SUITE B 2825 AVENUE D. NORTH CHARLESTON, SC 29408-1802. Please indicate if you are a Prime Contractor, Subcontractor, Supplier, ETC. Please also include (1) A Point of Contact, (2) A Telephone Number, and (3) a FAX Number. If problems arise concerning your request, call RONNIE MITCHUM at 803/743-4040, Ext. 18. To obtain a plan holders list FAX your request to 803/743-3027. Plan Holders List will be mailed. Plan Holders List can be obtained from the Internet at http://206.74.23.6. For inquiries about BID OPENING DATE, 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 trenching and backfilling, new potable water mains, isolation valves, laterals to housing service lines, fire hydrants and piping, asphalt and concrete pavement, sidewalks and driveway repair and incidental related work. THIS SOLICITATION IS ADVERTISED AS UNRESTRICTED. Estimated cost of project is $1,000,000. to $5,000,000 . Estimated duration of the contract is 365 calendar days for completion.***** (0191)

Loren Data Corp. http://www.ld.com (SYN# 0203 19970714\Z-0025.SOL)