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

Z -- REPAIR TAXIWAYS A AND H, NAVAL AIR STATION, BRUNSWICK, MAINE SOL N62472-97-B-0438 DUE 062398 POC Michelle Donnelly, Contract Specialist, 610-595-0630. This is a modification to update the following information to the CBD issue of November 24, 1997 PSA#1978 (SYN#0102 19971124 Z-0009.SOL). This is a Procurement Notice. The estimated issue date is 23 May 1998 and the estimated bid opening date is 23 June 1998. The Contract Specialist for this project is Michelle Donnelly in lieu of Regina Knox. 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 your Visa or Mastercard number, name of cardholder, credit card expiration date and the applicable solicitation number (THIS CHARGE IS NON REFUNDABLE) to: DEFENSE AUTOMATED PRINTING SERVICES, BUILDING 4/D, ATTN: ROY BOWSER, 700 ROBBINS AVE, PHILADELPHIA, PA 19111-5094. Upon the mailing of your request, the charge of $45.00 will be place against your credit card account. 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 required your request will not be processed. (NO OTHER PAYMENT METHOD WILL BE ACCEPTED) 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. GENERAL DESCRIPTION: The work includes the milling of existing asphalt concrete pavements, the removal of concrete pavements, the provision of compaction of existing subgrades and milled material, tack coats, asphalt concrete pavement, concrete pavement, concrete pavement repairs, pavement markings, shoulder grading, seeding and incidental related work. Estimated cost range is $1,000,000 -- $2,500,000. The SIC code is 1799 and the Small Business Size Standard of $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). For technical questions concerning the subject notice, please faxed to Ms. Michelle Donnelly at (610) 595-0644. (0125)

Loren Data Corp. http://www.ld.com (SYN# 0123 19980507\Z-0016.SOL)