Commander, Lantnavfacengcom, 1510 Gilbert Street, Norfolk, VA 23511-2699 (attn: Code 0222)

Z -- CONSOLIDATED SUPPORT CENTER (RENOVATION OF BUILDING Z-133), NAVAL STATION, NORFOLK, VIRGINIA SOL N62470-96-R-6076 DUE 060998 POC Point of Contact -- Printing Assistant, Priscilla Schaefer, 757-444-5968/Contract Specialist, Laurette Brunner, 757-322-8290 E-MAIL: Maintenance/Repair/Alteration, BrunnerLS@efdlant.navfac.navy.mil. Correction: This action amends the announcement posted in the CBD on 11 March 1998. The requirements for the Source Selection technical criteria are as follows: (1) Prime Contractor Experience in Management of Multi-trade, Phased Renovation of Major Administration Facilities over 15,000 SM; (2) Prime and Subcontractor Key Personnel; (3) Past Performance; (4) Construction Waste Management; and (5) Support for the Small, Small Disadvantaged and Women-Owned Small Business Concerns. The Government reserves the right to reject any or all proposals at any time prior to award; to negotiate with any or all proposers; to award the contract to other than the proposer submitting the lowest total price; and to award to the proposer submitting the proposal determined by the Government to be the most advantageous to the Government. PROPOSERS ARE ADVISED THAT AN AWARD MAY BE MADE WITHOUT DISCUSSION OR ANY CONTACT CONCERNING THE PROPOSALS RECEIVED. Proposers should not assume that they will be contacted or afforded anopportunity to qualify, discuss, or revise their proposals. Additionally, this RFP includes five options: (1) Shelving; (2) Balconies; (3) Pre-Wired Workstations; (4) Parking and Landscaping; and (5) Move Coordination Services. The estimated date for receipt of proposals is revised to 9 June 1998 at 2:00 PM. Approximate RFP release date is 23 April 1998. A charge will be made for each copy of the solicitation documents. The cost is $65.00 for each half-size set and $345.00 for each full-size set. This price includes priority mail postage. Documents will be made available upon receipt of a written request and a non-refundable check or money order made payable to the U.S. Treasury. Written requests shall be sent to: DEFENSE AUTOMATED PRINTING SERVICE, ATTN: PRISCILLA SCHAEFER, 1641 MORRIS STREET, BUILDING KBB, NORFOLK, VIRGINIA 23511-2898. Please state area code, telephone number, street address, nine-digit zip and whether you are participating as a prime or subcontractor. Any inquiries regarding plans and specifications shall be directed to Ms. Priscilla Schaefer at 757-444-5968. Technical inquiries shall be faxed to 757-322-8264, Attention: Laurette Brunner. The Estimated Cost Range is more than $10,000,000. The Standard Industrial Classification (SIC) Code for this project is 1542 with a Size Standard of $17,000,000. This project is not set aside for small business. Large businesses shall submit a subcontracting plan prior to award of the contract. All other information publicized in the pre-solicitation synopsis remains unchanged. (0104)

Loren Data Corp. http://www.ld.com (SYN# 0118 19980416\Z-0017.SOL)