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

Z -- REPAIR RUNWAY 7-25 SOL N62470-99-B-9207 DUE 091900 POC Eddie M. Villanueva, Contract Specialist, (787)865-4066 This solicitation was previously advertised on 24JUL00. The cost for Plans and Specifications is $46.00 and will be available on 18AUG00. To order plans and specifications, please mail your request with a check or money order enclosed, payable to the U.S. Treasurer at: Defense Automated Printing Service Office, PSC 1008, Box 3636, FPO AA 34051-3636, ATTN: Mr Jim Shouse or Nellie Class. Telephone (787)865-5306 / Fax(787)865-4342. Please state whether you are participating as a prime or subcontractor. This proposed contract is set aside for Small Business. Estimated cost range is between $500,000 to $1,000,000 For inquiries about bid opening date, amendments or technical questions, please contact the contracts department at (787)865-4066 Extension 234. Posted 08/14/00 (W-SN485733). (0227)

Loren Data Corp. http://www.ld.com (SYN# 0129 20000816\Z-0005.SOL)

| Z - Maintenance, Repair or Alteration of Real Property Index  |  Issue Index |