30th Contracting Squadron/LGCCB, Bldg 7015, Section 2A, Vandenberg AFB CA 93437-5226

Z -- RESEAL SITE PAVEMENT, SANTA YNEZ PEAK AND REPAIR EL CAMINO CIELO ROADS; PROJECT NOS XUNL 91-1030 AND 92-1138. Sol F04684-95-B-0022 due 082495. POC Harvey Ware, 805/734-8232, ext 6-3758; Claudia McMorris, Acquisition Assistant, 805/734-8232, ext 6-3758. Project consists of furnishing all labor, materials, supplies, and equipment necessary for the repair of road surfaces; removal of weeds and brush along edge of roadway; repair pavement edges where undercut and patch damaged areas; and apply tack coat and chip seal to roadway. The magnitude of this project is between $100 and $250K and will be solicited from Small Disadvantaged Businesses only under Standard Industrial Classification Code 1611. A charge of $35.00 is required for each solicitation package requested. Payment must be made by cashiers check or money order only made payable to DAO-DE, Vandenberg AFB CA. Personal checks will not be accepted. No refunds will be made if project is subsequently cancelled. Requests for bid sets must be submitted in writing and include business size, telephone number, and Zip Plus Four code. Requests for bid sets will not be honored after initial supply has been depleted. (178)

Loren Data Corp. http://www.ld.com (SYN# 0272 19950705\Z-0078.SOL)