Officer in Charge, NAVFAC Contracts, 520 Turner Street, Pensacola, FL 32508-5225

Z -- REHAP ROOM 116, BUILDING 3782, CORRY STATION, PENSACOLA, FL SOL N65114-98-Q-2510 DUE 052998 POC Karen Seals, (850) 452-4616, ext 144 This Solicitation is Unrestricted. There is a $20.00 (Non-refundable) fee per set of specifications. Make your company check, money order, corporate VISA or Mastercard (with expiration date) payable to Defense Automated Printing Service, and forward to Defense Automated Printing Service, 280 Hovey Road, Pensacola, FL 32508-1048, Attn: Thomas J. Morris. (Cash, personal checks and credit cards will not be accepted. The work includes new computer floor, partition walls, doors, ceiling, electrical and fire alarm system. Work to be performed in conjunction with Government forces. Work is estimated at less than $100,000. Payment bond will be required upon award of the contract (0119)

Loren Data Corp. http://www.ld.com (SYN# 0125 19980504\Z-0006.SOL)