Officer in Charge of Construction; Building 307, 2nd Floor; Naval Air Station, Fallon, Nevada, 89496-5000

Z -- HANGAR ONE REPAIRS, SP R74-96, AT THE NAVAL AIR STATION, FALLON, NEVADA SOL N62474-98-R-3332 DUE 051898 POC Phyllis Stone, Procurement Technician, 702-426-2806; or Martha Neel, Contracting Officer, 702-426-2918 E-MAIL: Officer in Charge of Construction, mneel@efawest.navfac.navy.mil. This is a correction to the presolicitation notice of 3/30/98. The charge for each set of plans and specifications is changed to $38.00. Plans and specifications will be available on or about April 17, 1998. Requests must be submitted in writing to the Defense Automated Printing Service, Oakland, California. There is a $38.00 NON-REFUNDABLE CHARGE FOR EACH SET OF PLANS AND SPECIFICATIONS. You may CHARGE your order to a CORPORATE VISA OR MASTER CHARGE CARD or make your Cashier's Check or Money Order payable to the U.S. Treasury and send to: THE DEFENSE AUTOMATED PRINTING SERVICE, 230 Boatswain Way, Building 311-3E, Fleet Industrial Supply Center (FISC), Oakland, CA, 94625-5013. Incomplete requests will be returned to sender. CASH, PERSONAL CHECKS AND CORPORATE CHECKS WILL NOT BE ACCEPTED. (0090)

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