GSA, Public Buildings Service (7PCAC),Property Development Div,819 Taylor S t, Rm 11A01,Fort Worth,TX 76102-6105

Y -- CONSTRUCTION OF NEW CARGOSEARCH FACILITY SOL GS-07P-97-JUC-0013 DUE 040497 POC Point of Contact -- Contact,Pam Lackey,817/978-7335,Contracting Officer,Pamela M. Lackey,817/978-7335 This is an amendment to previous announcement published February 14, 1997. A NONREFUNDABLE fee of $50 will be assessed for each set of specifications anddrawings. Submit ALL requests and payments for specifications and drawings directly to GSA Reproduction Services Plant Number 57, ATTN: Harold Allen, 501. W.Felix St., Warehouse 4, Dock 4, P.O. Box 6473, Fort Worth, TX, 76115. Payment MUST be submitted with the request for solicitation documents. Make certified check or money order payable to: General Services Administration Reproduction Services Plant 57. The following credit cards may also be used: Visa, MC, AE, DC, JCD, or Discover. Credit card requests MUST be sent by facsimile to Harold Allenat (817)334-5320. Faxed requests must include the following: Solicitation Number, Project Number, the number of sets requested, credit card type, credit cardnumber, expiration date, delivery address, point of contact and phone number, and FEDEX or comparable billing account numbers/instructions. Prepayment fordelivery is required on all requests. If paying by certified check or money order, please include FEDEX or comparable, preprinted labels complete with FEDEX or comparable billing account numbers/instructions. NO PERSONAL CHECKS OR COMPANY CHECKS WILL BE ACCEPTED. Requests for specifications and drawings not including prepayment and preprinted labels will not be honored. The project number ITX94938 MUST be annotated on the check and mailing labels. (0052)

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