37th CONS/LGC, Lackland AFB TX 78236-5253 Attn:LGCC/Gerri Hernandez

Z -- ALTER/REPAIR BUILDING 7206 SOL F4163696R0149 DUE 072396 POC Gerri Hernandez tel: 210/671-1732/Contracting Officer Larry Carrico Correction: The following is a modifications/corrections to previous synopsis of referenced project published on/about 06 Jun 96. (1) Change description from: Z-Alter/Replace Building 7206 to Z-Alter/Repair Building 7206. (2) Add -The magnitude of this project is between $500,000 and $1,000,000. (3) Add -Plans and specifications will be furnished upon written request only. THERE IS A NON-REFUNDABLE DEPOSIT IN THE AMOUNT OF $60.00 PER PACKAGE. PACKAGE INCLUDES SOLICITATION, SPECIFICATIONS AND DRAWINGS. PERSONAL CHECKS ARE NOT ACCEPTABLE. CERTIFIED CHECKS, CASHIERS CHECKS OR MONEY ORDERS ONLY. Checks shall be made payable to the United States Treasurer. Check must accompany written request for solicitation. Faxed or telephone requests will not be honored and hand carried written request will only be honored if accompanied by payment. Plans and specifications will be available on a first-come, first served basis. All other information publicized in the original synopsis is correct. (0158)

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