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

Z -- STRATEGIC MARITIME RESEARCH CENTER, NAVAL WAR COLLEGE, NEWPORT, RI SOL N62472-94-R-0008 DUE 061997 POC Patti Hemingway, Contract Specilaist, 610-595-0630. This is a modification to make the following changes to (SYN#0159 19970424 Z-0044.SOL) and PSA #1831: If your firm has mail in a check for the plans and specifications in the amount of $75.00, only mail in a check for the difference of $130.00. Otherwise please mail in a check for the total amount of $205.00 for two sets of plans and specifications and (ALL CHECKS) made payable to U.S. TREASURY and mail to: DEFENSE AUTOMATED PRINTING SERVICE, PHILA NAVAL BUSINESS CENTER, BLDG 77-L, PHILA PA 19112. Option 3 should read as follows: Option 3 is for all low voltage wiring (telephone and lan) estimated between $500,000 -- $1,000,000. NO OTHER CHANGES (0119)

Loren Data Corp. http://www.ld.com (SYN# 0133 19970501\Z-0019.SOL)