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

S -- HOUSING MAINTENANCE, NAVAL WEAPONS STATION, EARLE, COLTS NECK, NJ; FORT MONMOUTH AND NAVAL AIR ENGINEERING STATION, LAKEHURST, NJ SOL N62472-98-R-3001 DUE 042899 POC Lou DiGeambeardino, Contract Specialist, 610-595-0828. This is a Modification to make the following changes to the Pre-Solicitation Notice in the Commerce Business Daily issue of February 5, 1999 PSA #2277 (I-SN294352).(0034) SYN# 0096 19990205 S-0002.SOL): THIS IS A PROCUREMENT NOTICE. THE SIC CODE IS CHANGE TO 1799 AND THE SMALL BUSINESS SIZE STANDARD IS $7 MILLION AND IS APPLICABLE TO THIS CONTRACT. THE PROPOSED CONTRACT WILL BE ISSUED AS UNRESTRICTED. THE ESTIMATED ADVERTISED DATE IS 29 MARCH 1999 AND THE ESTIMATED PROPOSAL DATE IS 28 APRIL 1999. Per 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 solicitation issued after May 31, 1998, failure to 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. Bidders/Offerors should submit vertification of their's firm's registration in the DOD CCR Database with their Bid or Proposal. All firms responding to this synopsis that are a small disadvantaged business must be certified by the SBA. Bidders/Offerors interested in obtaining plans and specifications for this project, must mail in their request on your company letterhead stating if you are bidding as a prime contractor or sub-contractor/supplier, your complete address, telephone and fax numbers along with a Personnel check, Company Check, Cashier's check or Money order in the amount of $68.00 (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 SUPERINTENDENT of DOCUMENTS. 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 required or your check is not made payable to the SUPERINTENDENT OF DOCUMENTS, your check will be returned unprocessed. (NO CREDIT CARDS WILL BE ACCEPTED AND NO PLANS AND SPECIFICATIONS WILL BE ISSUED UNTIL PROPER PAYMENT HAS BEEN RECEIVED). If you would like further information on the mailing of the solicitation package via expedited courier service, please contact: Mr. Roy Bowser at 215-697-1126. For technical questions concerning the subject notice please fax questions to Mr. Louis DiGeambeardino at 610-595-0644. Posted 03/16/99 (I-SN309201). (0075)

Loren Data Corp. http://www.ld.com (SYN# 0098 19990318\S-0002.SOL)