ROICC Puerto Rico, NAVFACENGCOM, Contracts, PSC 1008, Box 3976, FPO AA 34051-3976 (Attn: Code 02)

Z -- REPAIR A/C SYSTEM BQ 3175, 3176, 3178, 3180, 3181 SOL N62470-99-B-9083 DUE 062900 POC Irma Melendez Contract Specialist 787-865-4066 ext 232 E-MAIL: Modification to N62470-99-B-9083, MelendezIL@efdlant.navfac.navy.mil. CORRECTION. This Action orginally publicized in the CBD on May 8, 2000, and Amended on 8 may 2000. The cost of Plans and Specifications is $ 41.00. To order plans and Specifications send certified check or money order payable to US Treasurer and mail to : AUTOMATED PRINTING SERVICE, Attn: JIM SHOUSE, PSC, BOX 3636, FPO AA 34051. To obtain a plan holder's list, fax your request Attn: Jim Shouse at 787-865-4342. Please state area code, telephone number, fax number, street address, and whether you are participating as a prime or sucontractor. FOR INQUIRIES SBOUT BID OPENING DATE, NUMBER OF AMENDMENTS OR TECHNICAL QUETIONS, CONTACT THE CONTRACT DEPARTMENT AT 787-865-4066/4071 Posted 05/24/00 (W-SN458042). (0145)

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