GSA, Public Buildings Service (7PCAC),Property Development Div,819 Taylor S t, Rm 11A01,Fort Worth,TX 76102-6105

Y -- CONSTRUCTION OF NEW CARGOSEARCH FACILITY SOL GS-07P-97-JUC-0013 DUE 040497 POC Contact,Pam Lackey,817/978-7335,Contracting Officer,Pamela M. Lackey,817/97 8-7335 This is the second amendment to announcement published on February 14, 1997 . The following credit cards are acceptable to be used when purchasing the spec ifications and drawings for Solicitation No. GS-07P-97-JUC-0013, Project No. ITX 94938: MasterCard, Visa, and Discover. Credit card requests MUST be sent by fa csimile to Cindy Lecrone at (817) 334-5320 and must include the following: Solic itation and Project Numbers; Number of Sets Requested; Credit Card Type; Credit Card Number, Expiration Date, Delivery Address; Point of Contact and Phone Numbe r; and FEDEX or comparable billing account numbers/instructions. A NONREFUNDABL E FEE of $50 will be assessed for each set of specifications and drawings. Paym ent may also be made by certified check or money order. NO PERSONAL OR COMPANY CHECKS WILL BE ACCEPTED. Submit request and payment directly to GSA Reproductio n Services Plant 57, ATTN: Cindy Lecrone, 501 W. Felix St., Warehouse 4, Dock 4, P.O. Box 6473, Fort Worth, TX 76115. Make certified check or money order paya ble to: General Services Administration Reproduction Services Plant 57. Prepaym ent for delivery is required on all requests. Please include FEDEX or comparabl e billing account numbers/instructions with request. Requests for specifications and drawings not including prepayment and shippping account numbers/instruction s will not be honored. The Project No. ITX94938 MUST be annotated on the certifi ed check or money order. (0057)

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