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

Y -- GYMNASIUM, NAVAL AIR STATION, KEY WEST, FL SOL N62467-84-B-0105 DUE 111496 POC For technical inquiries prior to bid opening, FAX 803/820-5853 Attn: S. Conner, Code 0211SC. Contracting Officer for this solicitation is L. R. Fisk. Information regarding ordering plans and specs is provided at the end of this announcement. THIS SOLICITATION IS HEREBY BEING ISSUED ON AN ''UNRESTRICTED'' BASIS INVITING FULL AND OPEN COMPETITION. The project includes construction of a single story gymnasium of approximately 1,220 square meters. The building consists of load bearingmasonry walls with exterior insulation finish system and insulated translucent panel system. Roof system consists of open web steel trusses, cementitious wood-fiber planks insulation and modified bitumin roofing. Other building components consist ofhollow metal frames, aluminum doors and storefront system, wood doors, ceramic tile restrooms with resinous flooring, carpet and resilient flooring, gymnasium-type hardwood strip flooring, mechanical and electrical systems. Supporting facilitiesinclude all utilities, including water distribution lines, sanitary sewer lines, storm drainage lines sidewalks, parking, landscape and incidental related work to provide a complete and usable facility. For Plans and Specifications: There is a $125.00Non-Refundable charge for ''EACH'' set 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 companycheck payable to: US Treasury and send to: DEFENSE PRINTING SERVICE DETACHMENT OFFICE, ATTN: RONNIE MITCHUM, P. O. Box 71359, Charleston, SC 29415. (For Federal Express Requests: DEFENSE PRINTING SERVICE DETACHMENT OFFICE, ATTN: RONNIE MITCHUM, 2825AVENUE ''D'' N., SUITE ''B'', CHARLESTON, 29408-1802. PLEASE INDICATE IF YOU ARE A PRIME CONTRACTOR, SUBCONTRACTOR, SUPPLIER, ETC. PLEASE ALSO INCLUDE (1)A POINT OF CONTACT, (2)A TELEPHONE NUMBER, AND (3)A FAX NUMBER. To obtain a Plan Holders List faxyour request to at 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 mustbe submitted in writing 15 days before Bid Opening to the address listed above, or faxed to 803/820-5853, Attn: Susie Conner, Code 0211SC. To obtain bid results, call 803/820-5922 after 10:00am for a pre-recorded message that will be available the dayfollowing scheduled bid opening. Estimated cost is between $1,000,000.00 and $5,000,000.00. Estimated duration of the ocntract is 285 days for completion.(0269)

Loren Data Corp. http://www.ld.com (SYN# 0076 19960926\Y-0003.SOL)