30 CONS/LGCCB, Bldg. 7015, Section 2A, Vandenberg AFB, CA 93437-5226

Z -- REPAIR 24'' WATER MAIN. SOL F04684-95-B0032. DUE 080895. POC Alberta Stadtler-Brannan, Contract Specialist, (805) 734-8232, ext. 6-8376, Marva Hernandez, Procurement Assistant, (805) 734-8232, ext. 6-4342, Claudia McMorris, Procurement Assistant, (805) 734-8232, ext. 6-3758, FAX (805) 734-8232, ext. 6-4071. Contractor shall provide all materials, labor, and equipment in connection with project XUMU 89-0082. Standard Industrial Classification Code (SIC) is 1711. The estimated magnitude of this project is $500,000 to $1,000,000. The performance period is 175 calendar days. Anticipated schedule is to issue an IFB on 8 Aug 95, open bids 11 Sep 95. Funds are not currently available. If funds become available, award will be as soon as practicable thereafter. If funds are not received by 31 Dec 95, this IFB will be cancelled. Interested firms should respond as early as possible. Plans and specifications will be furnished with the IFB at a cost of $12.50 (non-refundable) via certified check, cashier's check or money order payable to: ``DAO-DE, Vandenberg AFB'', and sent to the address above. A copy of the specifications and drawings can be reviewed free of charge at 30 SW/BZ (Small Business Office), 806 13th St., Vandenberg AFB, CA 93437-5226, Rm. 129. The Small Business Office can be reached at (805) 734-8232 ext 6-6439, or 5-7265. Reference IFB number: F04684-95-B-0032 on the check and in any inquiries. Small disadvantaged set aside, see Numbered Note 4. (202)

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