Loren Data Corp.

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COMMERCE BUSINESS DAILY ISSUE OF MAY 2,1997 PSA#1837

Facilities Support Contract Office (code 831000e), 632 Laguna Street, Naval Air Weapons Station (NAWS), Point Mugu, CA 93042-5031

Z -- REPAIR WATER LINES "M" AVE., 14TH ST. AND 16TH STREET AT NAWC POINT MUGU, CA SOL N62474-97-B-1037 DUE 062097 POC Tom George, Contract Specialist, (805) 989-8154. Pat Martonick, Contracting Officer The work includes "folded sock" HDPE plastic sleeving of approximately 3,000 L.F. of 8 inch diameter water mains, pipe videoing, pipe cleaning, provision of portions of water service lines, providing and installing valves and valve boxes, excavatgion, backfill, dewatering and incidental related work. SIC code for this poject is 1711. Small Business Size is $7.0 million. Send Certified check or money order to: Defense Automated Printing Service(DAPS), NAWC, Bldg 35 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-1037. Plans and specs can also be paid for and picked up in person. Call (805) 989-8836 for access to the DAPS. REQUEST FOR PLANS AND SPECS ARE NOT TAKEN OVER THE PHONE. Planholders list will also be available through DAPS. THIS PROJECT IS UNRESTRICTED. (0120)

Loren Data Corp. http://www.ld.com (SYN# 0160 19970502\Z-0025.SOL)


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