Loren Data Corp.

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COMMERCE BUSINESS DAILY ISSUE OF FEBRUARY 20,1997 PSA#1786

Officer in Charge of Construction, 632 Laguna Street, Code 831000E, Naval Air Weapons Station (NAWS) Point Mugu, CA 93042-5031

Z -- REPAIR HILLSIDE EROSION NEAR TANKS 90 AND 91 SOL Sol N62474-97-B-1012 DUE 040997 POC POC Tom George, Contract Specialist, (805) 989-8154, Contracting Officer, Patricia Martonick, (805) 989-1378 This project will obtain the clearing and grubbing earthwork, shoring, placement of geogrid and filter fabric piping, cats-in-place concrete and incidental related work. This work is to be done on Laguna Peak for Point Mugu, CA. 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 $250,000 and $500,000. Anticipated performance time is 180 calendar days. Plans and specifications are anticipated to be available on or about 10 March 1997. To order, send your check or money order made payable to The U. S. Treasury Department to: Defense Automated Printing Service(DAPS), NAWC, Bldg 36 Rm 1305, 575 I Street, Point Mugu, CA 93042-5027. Cost for each set for this project is $22.00 and includes all future amendments. Be sure to reference 97-B-1012. Plans and specfications can also be paid for and picked up in person. Call (805) 989-8836 for access to the DAPS. REQUESTS FOR PLANS AND SPECS ARE NOT TAKEN OVER THE PHONE. Planholders list will also be available through DAPS. THIS PROJECT IS UNRESTRICTED. All qualified responsible sources may submit a bid which shall be considered by the agency. (0049)

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