Officer in Charge of Contracts;Building 307, 2nd Floor;Naval Air Station, Fallon, Nevada, 89496-5000

Z -- GREENBELT AND NATURE TRAIL IMPLEMENTATION AT THE NAVAL AIR STATION, FALLON, NEVADA SOL N62474-98-B-3335 DUE 051298 POC ENS Matt Bryner, AROICC: 702 426-2665 or Jeannie Brown, Contracting Officer: 702 426-3206 E-MAIL: Officer in Charge of Contracts, jlbrown@efawest.navfac.navy.mil. The work includes the furnishing of all labor, material, and equipment required to install concrete ditches and gates, level land and plant trees and shrubs on Navy Property. The contract duration is approximately 130 days and the estimated cost range is of this project is between $250,000 and $500,000. Plans and specifications will be available on or about April 6, 1998. Telephone requests will not be accepted. Requests for solicitation packages must be in writing to the Defense Automation Printing Service, Oakland, California. There is a $25.40 NON-REFUNDABLE CHARGE for each set of plans and specifications. You may charge your request to a corporate Visa or MasterCard Credit Card or make your Cashier's check or Money Order payable to the U. S. Treasury and send to: Defense Automated Printing Service, ATTN: George Taylor, 230 Boatswain Way, Building 322-3E, Fleet Industrial Supply Center (FISC), Oakland, CA, 94625-5013. CASH, PERSONAL CHECKS AND CORPORATE CHECKS WILL NOT BE ACCEPTED. Please include (1) Solicitation number, (2) Point of contact, (3) the firm's complete name, address, phone number, FAX number and whether bidding as a prime, subcontractor or supplier. To obtain a Plan Holders List (PHL), fax your inquiry to (702) 426-3205, Attention Lynda Stubblefield. For inquiries about the bid opening date, number of amendments, or technical questions, FAX your inquiry to (702) 426-3205 referencing the solicitation number. This procurement is unrestricted and all responsible sources may submit a bid which will be considered. (0085)

Loren Data Corp. http://www.ld.com (SYN# 0128 19980331\Z-0002.SOL)