Northern Division, NAVFACENGCOM, 10 Industrial Highway, Mail Stop #82, Lester, PA 19113-2090

Z -- Z-HAZARDOUS WASTE TRANSFER FACILITY AND HAZARDOUS/FLAMMABLE STOREHOUSE COMPLEX, NAVAL SUBMARINE BASE, NEW LONDON, GROTON, CT SOL N62472-96-R-0421 DUE 111996 POC Patti Hemingway, Contract Specilaist, 610-595-0630. The propose of this modification is to add the following information: This is a Procurement Notice: The contract number should read as follows: N62472-96-R-0421 instead of N62472-96-B-0421. There will be a $200.00 fee required for bidding documents. The issue date is 18 October 1996 and the Bid Opening date is 19 November 1996 at 4:00 P.M. at Northern Division, Naval Facilities Engineering Command, 10 Industrial Hwy, MS 82, Lester, PA 19113-2090. The solicitation will include one option estimated at between $1.0 and $5.0 million dollars. Option 1 for the Hazardous/Flammable Storehouse includes all work for the removal of fencing, clearing and grubbing, mass and trench rock removal, provision of a new dod kennel facility, underground electrical, water, telephone, sanitary and storm sewer utilities, rock excavation, fencing, sidewalks, clearing, and grubbing, parking areas, and landscaping and incidental related work. Work at the site for the Hazardous/Flammable Storehouse facility cannot begin until all work for the Military Dog Kennel facilities is completed and accepted by the Govt. Option 1, Hazardous Waste Transfer Facility, no additional time if Option 1 is exercised by the Government. The contract completion is 545 calendar days. The subject solicitation will be issued as UNRESTRICTED. Bidders/Offers interested in obtaining plans and specifications for this project, must submit their request along with a Business check or Cashier's check to the U S Treasury and annotated with the applicable solicitation number, two sets of plans and specifications will be mailed upon availability to those contractors who have tenedered payment. If contract number is not annotated as required or your check is not made payable to the U S Treasury, your check will be returned unprocessed. (NO PERSONAL CHECKS OR CREDIT CARDS WILL BE ACCEPTED, no plans and specification will be issued until proper payment has been received.) in the amount of $200.00 (CHECKS MUST BE ANNOTATED WITH THE APPLICABLE SOLICITATION NUMBER AND MADE PAYABLE TO: U.S. TREASURY and mailed to the DEFENSE PRINTING SERVICE DETECHMENT BRANCH OFFICE, ATTN: MS DONNA SZLENER, PHILADELPHIA NAVAL BASE, BUILDING 77L, PHILADELPHIA, PA 19112. If you would like further information on the mailing of the solicitation package via expedited courier service please contact: Ms Donna Szlener at DPSDBO (215) 897-6551. For technical questions concerning the subject notice please faxed to Patricia Hemingway at (610) 595-0644 or call her at (610) 595-0630. Bidders/Offers that request or receive an IFB package, but will not be submitting a bid/offer, should advise the Northern Division, Attn: Sheila Brown (Fax (610) 595-0646) as to whether they want to receive future presolicitation notices. NO OTHER CHANGES. (0275)

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