Officer in Charge of Construction, Bldg. 632, Code 833110E, Naval Air Weapons Station (NAWS), Point Mugu, CA 93042-5031

Z -- INDEFINITE QUANTITY CONTRACT FOR PAVING PROJECTS FOR THE OXNARD PLAINS Sol N62474-95-B-4759. Due 062195. POC Joyce A. Aten, Procurement Technician (805) 989-8154, Contracting Officer Rita Ward. Pre-Solicitation Notice: This is an indefinite quantity contract. The work includes the furnishing of all labor, equipment, and materials necessary in providing asphalt concrete pavements repair, and incidental related work. The estimated cost range of the proposed Indefinite Quantity procurement is between $1,000,000.00 and $5,000,000.00. The Standard Industrial Classification Code is 1611. The related small business size standard is $17 million. Anticipated perfomance time is 730 calendar days. Plans and specifications will be available on or about 22 May 1995, until supply is exhausted. The proposed solicitation listed here is being considered for 100% set aside for Small Disadvantaged Business (SDB) concerns only. Interested SDB concerns should, as early as possible but not later than 8 May 1995, indicate interest in the acquisition by providing to the Contracting Office above in writing the following: (1) evidence of capability to perform, including name and telephone number of references on similar type projects performed in the past three years; (2) a positive statement of eligibility as a small socially and economically disadvantages business concern; and (3) company's single project and aggregate bonding capability. This information can also be faxed to (805) 986-2464, Attn: Joyce A. Aten. When responses to this notice have been evaluated, the solicitation will be synopsized announcing the set-aside determination. At that time, requests for plans and specification will be accepted from all interested businesses. (109)

Loren Data Corp. http://www.ld.com (SYN# 0159 19950425\Z-0027.SOL)