Officer In Charge of Construction, 520 Turner Street, Pensacola, FL 32508-5225

Z -- REPAIR FUEL PIER 1889 AT THE NAVAL AIR STATION, PENSACOLA, FL SOL N65114-96-B-2243 DUE 050197 POC Technical inquiries prior to bid opening must be submitted in writing to the address listed above, or faxed to (904) 452-4505, Attn: Roger N. Odom, Contract Specialist. For any other information, contact Daphne B. Dillard at (904) 452-4616 The work includes all material, equipment, labor and supervision to repair the existing concrete beams of the Fuel Fier 1889 and incidental related work. SIC Code is 1771 -- Concrete Work. Time for completion is 90 calendar days. There is a $65.00 (non-refundable fee) per set of plans and specifications. To obtain plans and specifications, forward your company check, money order or corporate VISA card number payable to the U. S. Treasury to Defense Automated Printing Service, 280 Hovey Road, Pensacola, FL 32508-1048, Attn: Tom Morris. Plans and specifications will be available 30 days prior to the above stated bid opening date. Plans and specifications may also be picked up from the printing office at the Hovey Road location on week days from 9:00 a.m. to 10:00 a.m. (no exceptions) Planholders lists will be mailed (not faxed) upon written request to the printing office. Estimated Cost: $100,000 -- $250,000 (0071)

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