Officer 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)

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