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

Z -- CENTER REPAIRS, MCRC, TOPSHAM, ME SOL N62472-94-B-0437 DUE 060697 POC Anthony Teti, Contract Specialist, 610-595-0626. The purpose of this modification is to make the following changes to the Procurement Notice: Bidders/Offerors interested in obtaining the plans and specifications for this project, must send their request on company letterhead, stating if they are bidding as a prime contractor or sub-contractor/supplier along with a Company or Cashier's Check, Money order or (Visa or Mastercard can also be used for purchasing plans and specifications, pls faxed card number to Donna Szlener at (215) 897-6165) in the amount of $31.00 to: DEFENSE AUTOMATED PRINTING OFFICE, PHILADELPHIA NAVAL BASE, BUILDING 77-l, PHILADELPHIA, PA 19112. NORTHERN DIVISION IS NOT ISSUING THE PLANS AND SPECIFICATIONS. Each check must be made payable to the U.S. TREASURY and annotated with the applicable solicitation (contract) number. Two sets of plans and specifications will be sent via First Class U.S. Mail upon availability to those contractors who have tendered payment. If a contract number is not annonated as required or your check is not made payable to the U.S. TREASURY, your check will be returned to you unprocessed. NO PERSONAL CHECKS WILL BE ACCEPTED. NO PLANS AND SPECIFICATIONS WILL BE ISSUED UNTIL PROPER PAYMENT HAS BEEN RECEIVED. If you would like information on the mailing of the solicitation package via expedited courier service please contact Donna Szlener at (215) 897-6551. Estimated cost range: $250,000 -- $500,000. DFAR Clause should read: DFAR 252.219-7008 in lieu of DFAR 252.219-7003. DO NOT FAXED REQUEST TO SHEILA BROWN, SHE IS NOT MAILING THE BID PACKAGES. MAKE SURE CHECK IS MADE PAYABLE TO U.S. TREASURY. NO OTHER CHANGES (0044)

Loren Data Corp. http://www.ld.com (SYN# 0195 19970218\Z-0040.SOL)