NAVFAC Field Office, Officer in Charge of Construction, 520 Turner Street, Pensacola, FL 32508-5225

Z -- EXTERIOR CLEANING, SEALING AND MINOR REPAIRS TO BUILDING 2268, NAVALL HOSPITAL, PENSACOLA, FL SOL N65114-98-B-2492 DUE 090998 POC For technical inquiries, contact Roger N. Odon, Contract Specialist, (850) 452-4616, ext. 143. Information regarding availability of plans and specifications, contact Daphne B. Dillard, (850) 452-4616, ext. 135 There is a $25.00 (Non-refundable) fee per set of plans and specifications. Make your company check or money order payable to "Navy Industrial Fund" and foward to NAVFAC Field Office, Pensacola, Resident Officer In Charge of Contracts, 520 Turner Street, Pensacola, FL 32508-5225. Cash, personal checks and credit cards CANNOT be accepted. The work includes providing all labor, materials, supervision and equipment required to clean the precast panels and provide an exterior clear sealant on the exterior of Building 2268, Naval Hospital, Pensacola, FL. If you are interested in obtaining a contractor's planholder's list, forward your written request to Defense Automated Printing Service, Attn: Marvin Fisher, 280 Hovey Road, Pensacola, FL 32508-1048. Planholders lists will be U. S. mailed (not faxed). Telephone requests will not be honored. Estimated cost: $25,000 -- $100,000 Posted 07/31/98 (W-SN231046). (0212)

Loren Data Corp. http://www.ld.com (SYN# 0212 19980804\Z-0042.SOL)