C1 (14) F210 OIC of Navfac Contracts, NETC, Bldg 1, Simonpietri Drive, Newport, RI 02841-1712

Z -- ROOF REPAIRS NAVAL COMPLEX, NEWPORT, RI SOL N62472-97-b-7299 DUE 032598 POC Victoria Carmody 401-841-1545-X109 POC was Predeen Aiyelawo The purpose of this modification is as follows: The title is changed to read, Roof Repairs, at Naval Complex, Newport, RI. New instructions apply for payment of packages to Defense Automated Printing Service, as follows: There is a non-refundable fee of $4.00 for this solicitation package. Anyone interested in obtaining a package must submit their request accompanied by a company check, certified or cashiers check or a money order payable to the U.S. Treasury and annotated with the applicable solicitation number, to: Defense Automated Printing Service (DAPS), Bldg 47 Chandler St., Newport, RI 02841-1707. Phone No. 401-841-3183, Cash or Credit Cards WILL NOT be accepable. One set of specs will be sent out Via First Class mail.No requests will be processed without proper payment, any check received without a solicitation no. or not made out to the US Treasury will be returned unprocessed. The type of contract is changed to an Indefinite Quantity contract with a minimum of $30,000.00 The bid opening date is changed to 20 Aug 1998. All bidders are advised that registration in the DOD Central Contractor Registration (CCR) database is required prior to award. Failure to be registered in the DOD CCR database may render your firm ineligable for award. All firms are encouraged to register as soon as possible. Information regarding this matter may be obtained by accessing the following web site http://www.acq.osd.mil/ed. Posted 07/31/98 (W-SN231299). (0212)

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