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

Y -- CHILD DEVELOPMENT CENTER, NTTC CORRY STATION, PENSACOLA, FL SOL N62467-87-B-0751 DUE 011196 POC For technical inquiries prior to bid opening, FAX 803/820-5853 Attn: Ralph Peters, Code 0211RP. Contracting Officer for this solicitation is J. D. Daniel. Information regarding ordering plans and specifications 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 the construction of a new Child Development Center and adjacent site work. Site work includes demolition of existing runway as indicated, earthwork, paving, sidewalk, children's playground area and landscaping. The structural system consists of footings, concrete slab on grade, and steel structural system. Exterior walls are metal studs, synthetic stucco and aluminum windows and doors. The roofing material is standing seam metal roof. Interior construction is metal studs with gypsumboard. Rated walls are steel studs and Type X gypsum board. Wall finishes include paint, and vinyl wallcovering. Floor finishes are quarry tile, sheet vinyl and carpet. The ceiling finish is acoustical tile. Work also includes HVAC, plumbing, electrical and food service equipment. For Plans and Specifications: There is a $50.00 Non-Refundable charge for ''ALL'' sets 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 at 803/743-4040. To order, make company check payable to: US Treasury and send to: DEFENSE PRINTING SERVICE DETACHMENT OFFICE, ATTN: RONNIE MITCHUM, 2825 AVENUE D N., SUITE B, CHARLESTON, SC 29408-1802. 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 da following scheduled bid opening. Estimated cost is between $1,000,000.00 & $5,000,000.00. Estimated duration of the contract is 365 days for completion. (0333)

Loren Data Corp. http://www.ld.com (SYN# 0132 19951130\Y-0005.SOL)