Loren Data Corp.

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COMMERCE BUSINESS DAILY ISSUE OF JULY 24,1997 PSA#1894

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

Y -- BIKE TRAILS IN HOUSING AREA AT NAWS, POINT MUGU, CA POC Joe Ann Carrignan, Contract Specialist (805) 989-1469 The work includes grubbing, removal, or trimming of ground cover, trees and shrubbery; minor regrading of existing ground surface; excavation placement and compaction of a trailway; 6 1/2' wide AC pavement trail; curbs, a retaining wall; removal and replacement of fences; trail/street markings; and incidental related work. The Standard Industrial code for this project is 1611; the small business size standard is $17M. The estimated cost range is between $250,000 and $500,000. Plans and specifications are anticipated to be available on or about 11 AUG 97. To receive plans and specifications send a cashier's check or money order for $25.00 to: Defense Automated Printing Service (DAPS), Room 1305, NAWS, 5751 I Street, Point Mugu, CA 93042-5027. Phone (805) 989-8836. Checks or money orders must be made payable to the United States Treasurer. Cost of each set of plans and specifications includes all amendments. Plans and specifications also can be paid for and picked up in person. THIS PROCUREMENT IS UNRESTRICTED. (0203)

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