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

Y -- BUPERS SITE PLAN IMPLEMENTATION, NAVAL SUPPORT ACTIVITY MEMPHIS, MILLINGTON, TN SOL N62467-95-B-0893 DUE 091197 POC Contract Specialist: Janet Lietha, Code 0211JL. Contracting Officer: L. R. Fisk. THIS SOLICITATION IS BEING ISSUED ON AN "UNRESTRICTED" BASIS INVITING FULL AND OPEN COMPETITION. The work includes: The project is located at the Southern end of the Naval Support Activity, Memphis at Millington, Tennessee. The purpose of the project is to create a "business park" type environment for the complex of buildings housing the Bureau of Naval Personnel. Extensive site work is planned to achieve this goal to include site demolition, utility relocation, road closing and realignment, new walkways, new parking areas, lighting, landscaping and irrigation. Demolition includes areas of existing paving and roads, and foundations and slabs left from previous building demolition. Existing overhead electrical utilities will be relocated underground. Other utilities including water, sewers and steam will be relocated or demolished as required for renovations. Portions of two streets will be closed and demolished and a section of new road constructed to maintain vehicular circulation and access to buildings. New pedestrian walkways will be constructed to link all buildings within the Bureau of Navy Personnel complex together, to parking areas and to the Navy Exchange area to the North. New seating will be provided throughout the new park area. A new irrigation system will be installed to support new lawns in the central park area and new trees being planted along new walks and parking areas. New building entrance features will be added to two of the existing buildings for entry identification and architectural cohesiveness. New road and building signage will also be added for better identification and circulation and incidental related work. For Plans and Specifications: There is a $80.00 Non-Refundable charge for "ALL" sets of Plans and Specifications. To order, you may CHARGE your request to a CORPORATE VISA 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" NORTH, 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 will be mailed. Plan Holders List can be obtained from the Internet at http://206.74.23.6. 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: Janet Lietha, Code 0211JL. 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 and $5,000,000.00. Estimated duration of the contract is 243 days for completion. (0205)

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