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

Z -- MAINTENANCE REPAIR AND ALTERATIONS TO REAL PROPERTY AT THE NAVAL AIR WARFARE CENTER, AIRCRAFT DIVISION, LAKEHURST, NJ AND NAVAL WEAPONS STATION, EARLE, COLTS NECK, NJ SOL N62472-98-R-0804 DUE 073197 POC Judith A Mercede, Contract Specialist, 610-595-0635. This is a modification to make the following changes to CBD Issue of June 3, 1997 PSA#1858 (SYN# 0179 19970603 Z-0042.SOL) and CBD Issue of JUNE 17,1997 PSA#1868 (SYN#0189 19979617 Z-0062.SOL) This is a Procurement Notice: This synopsis has changes the possible number of awardees from four (4) to three (3) contract awardees. Up to three (3) Best Value contractors may be selected for the award of either the seed project or the award of one of the up to two other contracts. Each of the up to three contracts awarded will contain a minimum guarantee of $50,000.00 over the three years of contract performance. The minimum guarantee will be met when the seed project is awarded under RFP N62472-98-R-0804, for the first contract. The second, N62472-98-R-0805, and third, N62472-98-R-0806 contract, will be awarded at the same time with the specified minimum guarantee. The following is a description of the requirement of this seed project: The project location is Naval Air Warfare Center, Aircraft Division, Lakehurst, NJ for Masonry Repairs at Bldg 120, The work includes all material, equipment, labor and supervision, under a Firm Fixed Price Contract, for cleaning and preparing brick and cast-in-place concrete walls, mask-grouting, concrete repair, brick repair, concrete staining and moisture-proofing masonry, painting sealing, removal of lead containing paint and incidental related work. Performance period is 180 calendar days. The SIC Code is 1541 and The Small Business Size Standard is $17.0 million and the Estimated cost range for this seed project is $250,000 -- $500,000. Davis Bacon Wages will be applicable to the seed project. A Bid Guarantee in the amount of 20% of $5,000,000.00, the maximum contract amount for each of the three contracts, in effect through the full term of the contracts and applicable to each awarded task order will be required. A Small, Small Disadvantaged and Women-Owned Small Business Subcontracting Plan pursuant to FAR Clause 52.219-9 (Aug 1996) will be required to be submitted by alllarge businesses being considered for contract award. Bidders interested in obtaining Plans and Specification for this project must submit their request on their company letterhead, stating if you are bidding as a prime contractor, sub-contractor/ supplier, your complete address, telephone and fax number along with a business check, cashier check, money order, Visa or Mastercard (NO FAXED REQUESTS WILL BE ACCEPTED) in the amount of $31.00 to DEFENSE AUTOMATED PRINTING SERVICE, PHILADELPHIA NAVAL BUSINESS CENTER, BLDG 77-L, PHILADELPHIA, PA 19112-5094. Each check must be made payable to the U.S. TREASURY and annotated with the applicable solicitation number, N62472-98-R-0804. Two sets of plans and specification will be made available to those contractors who have tendered payment. If the contract solicitation number (N62472-98-R-0804) is not annotated as required or check is not made payable to the U.S. TREASURY, your check will be returned unprocessed. (NO PERSONAL CHECKS WILL BE ACCEPTED) No plans and specification will be issued until proper payment has been received. If you would like further information on the mailing of this solicitation package via expedited courier service, please contact Ms. Donna Szlener at (215) 897-6551. Technical inquiries pertaining to this solicitation are to be submitted in writing by faxed to Mrs. J.A. Mercede, Code 02C, at (610) 595-0644. (0199)

Loren Data Corp. http://www.ld.com (SYN# 0211 19970723\Z-0037.SOL)