Directorate of Contracting, SDSLE-PC, Bldg. 421 S, Letterkenny Army Depot, Chambersburg, PA 17201-4152

80 -- PRIMER, EPOXY COATING (PAINT) WHITE AND RED SOL DAAC67-95-R-0002 DUE 020295 POC Vonnie Eckenrode, 717-267-8866/Contracting Officer, David T. Culp, 717-267-9312. Correction: Only written requests will be accepted for the solicitation package; along with a non-refundable fee in the amount of $50.00 (Cashiers Check, Money Order or Certified Check) made payable to: (Defense Accounting Office) must accompany requests for the solicitation package. All other information publicized in the original synopsis is correct. (0018)

Loren Data Corp. http://www.ld.com (SYN# 0283 19950119\80-0001.SOL)