Loren Data Corp.

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COMMERCE BUSINESS DAILY ISSUE OF MAY 30,1997 PSA#1856

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

Z -- REPAIRS TO BARRACKS 231, NAWS, POINT MUGU, CA SOL N62474-97-B-1025 DUE 072997 POC Margot Haycook, Contract Specialist, (805) 989-1017, Contracting Officer: Patricia A. Martonick SOLICITATION NOTICE: The work includes the design, construction, and repair of a conventional existing barracks, site improvements, utility connections, and incidental and related work. The Standard Industrial Code for this project is 1522, the small business size standard is $17M. The estimated cost range is between $1,000,000.00 and $5,000,000.00. Anticipated performance time is 330 calendar days. Plans and specifications are anticipated to be available on or about June 11, 1997. Cost of plans and specifications is $25 per set, nonrefundable. Be sure to reference the subject solicitation number on your written request. Telephone requests as well as telefaxed requests will not be honored. To receive plans and specifications, send cashier's check or money order, made payable to the UNITED STATES TREASURER, and address to: Defense Automated Printing Service (DAPS), Building 36, Room 1305, 5751 I Street, Naval Air Weapons Station, Point Mugu, CA 93042-5027. Phone (805) 989-8836. Cost for each set of plans and specifications for this project include all future amendments. Plans and specifications can also be paid for and picked up in person. Site visits are scheduled for June 24th and 25th, see solicitation for information regarding reservation to attend. This is an UNRESTRICTED procurement and is being issued pursuant to the Small Business Competitiveness Demonstration Program, Public Law 100-656. (0147)

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