Officer in Charge of Construction, Box 139, NAS, Jacksonville, FL 32212-1039

Z -- GENERAL REPAIRS, BUILDING 1554, NAVAL STATION, MAYPORT, FL SOL Contract N62467-95-B-2472 DUE 112696. POC OICC Office. The work includes but is not limited to the Contractor shall provide labor, equipment, materials, tools, transportation, and supervision to repair water leaks at existing roofs and concrete wall panels. Also repair concrete floor at bathroom and replace quarry tile sidewalks and incidental related work. The contractor will be required to complete the work in 150 calendar days after Notice to Proceed.Bid opening date listed in item 10 is approximate. Request bid documents by October 29, 1996. PLANS AND SPECIFICATIONS CAN NO LONGER BE PICKED UP AT THIS OFFICE. THERE WILL BE A $21.00 NON-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 DAVID PRICE AT 904/772-3446 OR 3447. TO ORDER, MAKE COMPANY CHECK OR MONEY ORDER PAYABLE TO: US TREASURY AND SEND TO: DEFENSE PRINTING SERVICE DETACHMENT OFFICE, ATTN: CAROLYN POLLOCK, PO BOX 3, NAVAL AIR STATION, JACKSONVILLE, FL 32212-0003. TO OBTAIN PLAN HOLDERS LIST FAX YOUR REQUEST ATTN: CAROLYN POLLOCK AT 904/772-3892. PLAN HOLDERS LIST WILL BE MAILED. WE CANNOT FAX PLAN HOLDERS LIST. FOR INQUIRIES ABOUT BID OPENING DATE OR NUMBER OF AMENDMENTS CONTRACT CONTRACTS DIVISION AT 904/772-5574. A ``9'' digit zip code must be included on all requests''. The proposed contract listed here is unrestricted. Estimated cost is between $100,000.00 and $250,000.00. (299)

Loren Data Corp. http://www.ld.com (SYN# 0105 19961028\Z-0007.SOL)