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COMMERCE BUSINESS DAILY ISSUE OF MAY 6,1997 PSA#1839Officer in Charge of Construction, Jacksonville Area, Box 139, Naval
Air Station, Jacksonville, FL 32212-0139 Z -- HANGAR #124, FEMALE HEAD FACILITY, NAVAL AIR STATION,
JACKSONVILLE, FL SOL N62467-97-B-2480 DUE 061097 POC OICC Office,
(904)772-5571 The work includes providing all labor, equipment, tools,
materials, transportation, supervision, work and operations necessary
for the construction of toilet rooms and office spaces within Hangar
#124. The work consists of masonry, pre-stressed concrete, general
architectural finishes, mechanical, electrial and incidental related
work. There is a $27.00 NON-REFUNDABLE charge for "EACH" set of Plans
and Specifications. To obtain plans and specifications, you may use the
following methods: VISA, MASTERCARD OR COMPANY CHECK/MONEY ORDER. For
information regarding credit cards, please contact CAROLYN POLLOCK at
(904) 772-3446/3447. Make company check/money order payable to: U.S.
TREASURY OR DAPS AND SEND TO: DEFENSE AUTOMATED PRINTING SERVICE
(DAPS), ATTN: CAROLYN POLLOCK, P.O. BOX 3, NAVAL AIR STATION,
JACKSONVILLE, FL 32212-0003. To obtain Plan Holders list, you may fax
your request to DAPS, (904)772-3892 or you may use the INTERNET,
www.daps.mil/sna/jax/index.htm. Bid opening date listed in Item 10 is
approximate. -- Request bid documents by 27 May 1997. -- The proposed
contract listed here is unrestricted. -- Estimated cost is between
$250,000.00 and $500,000.00. (0122) Loren Data Corp. http://www.ld.com (SYN# 0119 19970506\Z-0036.SOL)
Z - Maintenance, Repair or Alteration of Real Property Index Page
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