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

Z -- HANGAR 42 RENOVATION, NAVAL AIR STATION, CORPUS CHRISTI, TX SOL N62467-96-B-0788 DUE 091996 POC For technical inquiries prior to bid opening, FAX 803/820-5853 Attn: C. Wilber, Code 0211CW. Contracting Officer for this solicitation is L. R. Fisk. Information regarding ordering plans and specs is provided at the end of this announcement. THIS IS A PRE-SOLICITATION NOTICE ONLY. A SOLICITATION NOTICE WILL BE ISSUED AT A LATER DATE. THIS PRE-SOLICITATION IS BEING ADVERTISED ON AN ''UNRESTRICTED'' BASIS INVITING FULL AND OPEN COMPETITION. The work includes renovation work forexisting Hangar 42, associated site work, asbestos and lead paint abatement and incidental related work. For Plans and Specifications: There is a $80.00 Non-Refundable charge for ''EACH'' set of Plans and Specifications. No telephone orders for yourPlans 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:IE MITCHUM, P O BOX 71359, CHARLESTON, SC 29415. FOR FEDERAL EXPRESS: DEFENSE PRINTING SERVICE DETACHMENT OFFICE, ATTN: RONNIE MITCHUM, 2825 AVENUE ''D'' North, SUITE B, CHARLESTON, 29408-1802. To obtain a Plan Holders List fax your request to at803/743-3027. 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 inwriting 15 days before Bid Opening Date are due to the address listed above, or faxed to 803/820-5853, Attn: Cathy Wilber, Code 0211CW. Estimated cost is between $1,000,000.00 and $5,000,000.00. Estimated duration of the contract is 600 days forcompletion. (0212)

Loren Data Corp. http://www.ld.com (SYN# 0246 19960731\Z-0008.SOL)