MNT, RPR AND ALTERATIONS OF REAL PROPERTY AT THE NSB, NEW LONDON, GROTON, CT, NETC, NEWPORT, RI, NAVY HOUSING (CT/NY/MA) AND CIVIL WORKS SITES (CT/NY) This is a Special Notice Synopsis for the continuation of the modificaton to update the following information to the CBD issue of June 17,1997 PSA#1868(SYN#0198 19970617/Z-0071.SOL): Project No. N62472-98-R-0816: A Small, Small Disadvantaged and Woment-owned Small Business Subcontracting pursuant to FAR Clause 52.219-9(AUG 1996) will be required to be submitted by all large businesses being considered for contract award. The Standard Industry Code for this solicitation is 1541 and the Small Business Size Standard is $17M. The issue date is 18 March 1998 and the Bid Opening Date is 18 April 1998 at 4:00 p.m. at Northern Division, Naval Facilities Engineering Command, 10 Industrial Highway, MS #82, Building G, Tinicum Industrual Park, Lester, PA 19113-2090. Offerors interested in obtaining Plans and Specifications for this project may mail or fax (215-697-1462) in their request on their company letterhead, stating if you are proposing as a prime contractor, sub-contractor, supplier; your complete address, telephone and fax number along with a Visa or Mastercard number, name of cardholder, credit card expiration date and the applicable solicitation number (AMERICA EXPRESS IS NOT ACCEPTED, NO OTHER PAYMENT METHOD WILL BE ACCEPTED and THIS CHARGE IS NONREFUNABLE) to: DEFENSE AUTOMATED PRINTING SERVICE, BUILDING 4/D, ATTN: ROY BOWSER, 700 ROBBINS AVE., PHILA., PA 19111-5094. Upon the mailing of your request, the charge of $114.00 wil be place against your credit card account. If a contract number is not annotated as required your request will not be processed. Two sets of plans and specifications will be sent via First Class Mail upon availability to those contractors who have tendered payment. If you wish to purchase plans and specification with a credit card by telephone or would like information on the mailing of the solicitation package via expedited courier service, please contact: Mr. Roy Bowser at (215) 697-6257. NO PLANS AND SPECIFICATION WILL BE ISSUED UNTIL PROPER PAYMENT HAS BEEN RECEIVED. For technical inquiries pertaining to this solicitation are to be submitted in writing and faxed to Mrs. J.A. Mercede, Code 02C, at (610) 595-0644/0645.

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