|
COMMERCE BUSINESS DAILY ISSUE OF MAY 18,1995 PSA#1349Officer in Charge of Construction, 632 Laguna Street, Code 833110E,
Naval Air Weapons Station, Point Mugu, CA 93042-5031 Z -- INDEFINITE QUANTITY CONTRACT FOR PAVING PROJECTS FOR THE OXNARD
PL AINS SOL N62474-95-B-4759 DUE 070595 POC Procurement Technician,
Joyce Aten, (805) 989-8154, Contracting Officer, Rita Ward.
SOLICITATION NOTICE: This is a one-year indefinite quantity contract.
The work includes furnishing all labor, equipment and materials
necessary in providing asphalt concrete pavements repair, and
incidental related work. The Standard Industrial Code for this project
is 1611; the small business size standard is $17.0 million. The
estimated cost range of this procurement is between $500,000 and
$3,000,000. Anticipated performance time is 365 calendar days. Plans
and specifications will be available on or about June 5, 1995, until
supply is exhausted, with bid opening date on July 5, 1995. To order
plans and specifications or planholders list, fax your written request
to (805) 986-2464 or mail to Officer in Charge of Construction, Code
833110E, 632 Laguna Street, Naval Air Weapons Station, Point Mugu, CA
93042-5031. Be sure to reference 95-B-4759. Telephone requests will not
be accepted. Additional information is available at (805) 989-8203.
THIS SOLICITATION IS 100% SET ASIDE FOR SMALL DISADVANTAGED BUSINESSES.
Bids received from other than SDB companies will not be considered.
(0136) Loren Data Corp. http://www.ld.com (SYN# 0180 19950517\Z-0040.SOL)
Z - Maintenance, Repair or Alteration of Real Property Index Page
|
|