Contracting Officer, USCG CEU, 1240 E. Ninth St., Rm. 2179, Attn: P.J. Korenchen, Cleveland, OH 44199-2060

Z -- REHABILITATION OF ELECTRICAL AND MECHANICAL SYSTEMS Sol. DTCG83-95-B-WF243. POC: P. J. Korenchen, 216-522-3954, ext. 745. Correction: The estimated range of this procurement is $250K to $500K. Work to be performed at USCG Station Hatteras Inlet, Hatteras, NC. A non-refundable deposit of $50.00 is required in the form of a cashier's check, certified check, or money order made payable to the ``U. S. Coast Guard.'' Cash, company checks or personal checks will not be accepted. Written requests accompanied by the required fee will be accepted until the supply is exhausted. This solicitation was previously advertised in the CBD on 17 April and 24 April 1995. (135)

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