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

Z -- BOILER INSTALLATIONS, NAVAL AIR STATION, SOUTH WEYMOUTH, MA SOL N62472-98-B-0057 DUE 071598 POC Virginia McAllister, Contract Specialist, 610-595-0633. This is a modification to make the following changes to the CBD issue of May 19, 1998 PSA#2098 (SYN# 0150 19980519 Z-0033.SOL): This is a Procurement Notice. Bidders/Offerors interested in obtaining plans and specification for this project, can mail or fax (215-697-1462) in their request on company letterhead stating if you are bidding as a prime contractor or sub-contractor/supplier, your complete address, telephone number and fax number along with a Company Check, Cashier's check, Money Order in the amount of $34.00 (THIS CHARGE IS NONREFUNDABLE) to: DEFENSE AUTOMATED PRINTING OFFICE, BUILDING 4/D, ATTN: ROY BOWSER, 700 ROBBINS AVE., PHILADELPHIA, PA 19111-5094. Each check must be made payable to the U.S. TREASURY and annotated with the applicable solicitation number. Two sets of plans and specifications will be sent via First Class Mail upon availability to those contractors who have tendered payment. If a contract number is not annotated as requires or your 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 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: MR. ROY BOWSER AT (215) 697-6257. GENERAL DESCRIPTION: The work includes the removal of wood window, acoustical ceiling panels, metal siding, rigid insulation, masonry, cross bracing, gypsum wallboard, wood furring, piping, condensate unit, sprinkler heads, pilot operated control valve and auxiliaries, fluorescent fixture, conduit, and wiring; the relocation of unit heater; the provision of earthwork, cast-in-place concrete, reinforced masonry, cold-formed metal framing, metal fabrications, carpentry, flashing and sheet metal, sealants, steel doors and frames, door hardware, gypsum board, painting, heat detectors, sprinkler heads, mechanical insulation, steam system, low temperature water piping, fuel oil piping, steam boilers, ductwork, temperature controls, interior electrical work and light fixtures; and incidental related work. Estimated cost range is $100,000.00- $250,000.00. The SIC code is 1711 and the Small Business Size Standard is 7 million are applicable to this contract. The proposed contract (solicitation) will be issued as unrestricted and is subject to the evaluation criteria set forth in DFAR 252.219-7008 -- Notice of Evaluation Preference for Small Disadvantaged Business Concerns -- Construction Acquisitions -- Test Program (APR 1996).(Per the Debt Collection Improvement Act of 1996, the Defense Federal Acquisition Regulation (DFAR) has been amended to require all contractors to register in the Department of Defense (DOD) Central Contractor Registration (CCR) Database. Be advised for solicitations issued after May 31, 1998, failure to be registered in the CCR makes an offeror ineligible for award of DOD contracts. Information regarding this registration may be obtained by accessing our web site at http://www.efdnorth.navfac.navy.mil or by referring to DFAR Subpart 204.73. If you need additional information, please contact Ms. Sheila Brown at (610) 595-0639). For technical questions concerning the plans and specification, please faxed to Mrs Virginia Mcallister at (610) 595-0644. (0149)

Loren Data Corp. http://www.ld.com (SYN# 0165 19980602\Z-0036.SOL)