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

Z -- ADAL SQUAD OPS/IGLOO/MAINTENANCE BAY, SHAW AIR FORCE BASE, SUMTER, SC SOL N62467-97-B-0942 DUE 033098 POC Contract Specialist: Richard Stanley, Code 0212RS. Contracting Officer: W. J. Anonie. CORRECTION: SOLICITATION PREVIOUSLY ADVERTISED AS N6246797-B-0943, MAINTENANCE BAY, SHAW AIR FORCE BASE, SUMTER, SC IS NOW BEING COMBINED AND MADE A PART OF SOLICITATION N62467-97-B-0942. THIS SOLICITATION IS HEREBY ISSUED ON AN "UNRESTRICTED" BASIS INVITING FULL AND OPEN COMPETITION. The work for Adal Squad Ops/Igloo includes all architectural, structural, mechanical, plumbing, electrical, civil work required to provide a 1600 SF to and alter a portion of each of Building 106, 1606, and 1610. It also included altering a portion of Building 1605 and the construction of a new 2,500 SF munitions igloo and incidental related work. The work for the Maintenance Bay includes all architectural, structural, mechanical, plumbing, electrical, fire protection and civil work required to provide a 1600 SF addition at the south end of the Missile Maintenance Facility, Building 1816, and incidental related work. For Plans and Specifications: There is a $70.00 Non-Refundable charge for "EACH" sets of Plans and Specifications. (If you have previously ordered and sent in two different checks for $35.00 each solicitation, the checks will be combined to total the $70.00 non-refundable charge. For any new orders the charge will be $70.00 each non-refundable.) To order, 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 (FOR FEDERAL EXPRESS: THE DEFENSE AUTOMATED PRINTING SERVICE, ATTN: RONNIE MITCHUM, SUITE "B", 2825 AVENUE "D" N., CHARLESTON, SC 29408-1802. PLEASE INDICATE IF YOU ARE A PRIME CONTRACTOR, SUBCONTRACTOR, SUPPLIER, ETC. IN YOUR REQUEST FOR PLANS AND SPECIFICATIONS. PLEASE INCLUDE (1)A POINT OF CONTACT, (2)A PHONE NUMBER, AND (3)A FAX NUMBER IN YOUR REQUEST FOR PLANS AND SPECIFICATIONS. If problems arise concerning your request call Ronnie Mitchum at 803/743-4040. To obtain a Plan Holders List fax your request to 803/743-3027. Plan Holders List can be obtained from the Internet at http://www.chas.sebt.daps.mil. Plan Holders List will be mailed. We cannot fax Plan Holders List. For inquiries about Bid Opening Date or Number of Amendments; contact Susan Clark at 803/820-5775. 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: Richard Stanley, Code 0212RS. To obtain bid results, call 803/820-5922 after 10:00AM for a pre-recorded message that will be available the day following scheduled bid opening. Estimated cost is between $1,000,000.00 & $5,000,000.00. Estimated duration of the contract is 612 days for completion. (0030)

Loren Data Corp. http://www.ld.com (SYN# 0174 19980203\Z-0026.SOL)