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

Z -- CALCM/IMF/IGLOOS, BARKSDALE AFB, SC SOL N62467-97-B-0795 DUE 111397 POC Technical inquiries prior to bid opening MUST be submitted in writing to the address listed above, or faxed to (803)820-5853, Attn: Richard Stanley, Code 0212RS. The contracting Officer for this solicitation is W. J. Anonie. SOLICITATION NOTICE: THE COST FOR EACH SET OF PLANS AND SPECIFICATIONS IS $95. 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/MASTERCARD 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 Contract, (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 SOLICITATION NOTICE: THE COST FOR EACH SET OF PLANS AND SPECIFICATIONS IS $95. 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/MASTERCARD 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 Contract, (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 the following and incidental related work: a. Utilities: Provide water, sewer and gas service connections and lines to the New Integrated Maintenance Facility, the new Maintenance Control Facility and the New Security Police Surveillance and Reserve Fire Team Facility. Replace existing 8-inch water line, existing 8-inch sewer main, existing manholes, and existing gas line at the New Integrated Maintenance Facility. Replace existing LiftStation 7768 and construct 3475 L.F. of new 3-inch force main. Relocate existing 2 1/2-inch gas main at New Maintenance Control Facility. Relocate existing 8-inch gravity sewer main at New Security Police and Reserve Fire Team Facility. b. Provide demolition, clearing and grubbing, grading, and drainage, base course and pavement, stripping, seeding and turfing, and all related work at the Maintenance Control Facility, Security Police Facility, Igloos, Inert Storage Facility and Integrated Maintenance Facility. c. Demolition work includes 4 structures at the integrated Maintenance Facility Site to be removed and associated asbestos abatement. d. The project consists of the construction of the following buildings: 1. Site 1 -- Maintenance Control Facility: A 6,000 GSF pre-engineered metal building with interior partitions and finishes and associated HVAC, plumbing and electrical systems. 2. Site 2 -- Security Police Surveillance/Reserve Fire Team Facility: A 3,057 GSF poured-in-place concrete building with standing seam metal roof on steel trusses, EIFS exterior, and associated HVAC, plumbing and electrical systems. 3. Site 3 -- Six concrete earthen missile igloos with concrete retaining walls, blast doors, waterproofing and converter buildings with associated electrical systems. 4. Site 4 -- Inert Storage Facility: A 7,000 GSF pre-engineered metal building with rolling steel doors and associated electrical systems. 5. Site 5 -- Integrated Maintenance Facility: A 34,000 GSF pour-in-place concrete building with standing seam metal roof on steel trusses, metal panel siding, monorail system, overhead doors, interior partitions, finishes, and associated HVAC, plumbing and electrical systems. THIS SOLICITATION IS ADVERTISED AS UNRESTRICTED. Estimated cost of project is OVER 10 MILLION. Estimated duration of the contract is 730 calendar days for completion.***** (0248)

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