COMMANDER, LANTNAVFACENGCOM, 1510 GILBERT STREET, NORFOLK, VIRGINIA 23511-2699 (ATTN: CODE 0223C)

Z -- REPAIRS TO NAVAL HOSPITAL, NAVAL STATION, ROOSEVELT ROADS, PUERTO RICO SOL N62470-96-R-6103 DUE 121696 POC Bid Clerk, Pamela Kenney, 804-322-8247, Contract Specialist Chrissie Chandler, 804-322-8232, Contracting Officer, LCDR H. V. Dobson Corrections: This action was originally publicized in the CBD dated approximately 051096. Item No. 10 changed from 082296 to 121696 Item No. 17, Solicitation Release Date changed from 062996 to 103096. Estimated Cost Range changed from between$5,000,000 and $10,000,000 to More than $10,000,000. Facsimile and telephone requests will no longer be processed. Check or money order shall be payable to the U.S. Treasury. WRITTEN REQUESTS FOR PLANS AND SPECIFICATIONS SHALL BE SENT TO DEFENSEAUTOMATED PRINTING SERVICE, 1641 MORRIS STREET, BUILDING KBB, NORFOLK, VA 23511-2898. Any inquires regarding Plans and Specifications call (757) 444-5968. All other information publicized in the original synopsis is correct.(0295)

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