US Army, Sacramento District, Corps of Engineers, 1325 J Street, Sacramento, California 95814-2922

Y -- SACRAMENTO RIVER FLOOD CONTROL PHASE II, LEVEE RECONSTRUCTION CONTRACT 1 - MARYSVILLE/YUBA CITY, CA SOL DACW05-95-B-0052 DUE 051695 POC Contacts: (916) 557-5220 for recorded ordering info; (916) 557-5239/5240 for problems with orders; fax requests for plan holders lists to (916) 557-7842; fax technical questions to (916) 557-7854. For all other information contact the contract specialist, Ron Donez at (916) 557-5193. The contracting officer for this project is Ronald Miller. The project consists of construction of an 8-foot deep toe drain with a levee berm at the landside toe of the east levee of the Feather River, an impervious slurry cutoff wall at the waterside toe of the west levee of the City of Marysville, and the related relocations of various utilities which interfere with the construction. The toe drain is approximately 2.65 miles long and the slurry wall is approximately 0.61 miles long and 30 feet deep. Large businesses competing for this project must comply with the FAR 52.219-9 clause regarding the requirement for a subcontracting plan on the part of the work it intends to subcontract. The recommended goals for subcontracting are 60.3% for small business, 9.8% for small disadvantaged business, and 2.9% for small business/woman-owned. A firm that submits a plan with lesser goals must submit written rationale to support goals submitted. Questions on socio-economic programs should be directed to the Small and Disadvantaged Business Utilization Specialist at (916) 557-5202 or fax (916) 557-7854. Estimated cost is between $1,000,000 and $5,000,000. Plans and specifications available on or about 13 Apr 95 at a cost of $16.00 for specifications (text only); $8.00 for half-size drawings and $18.00 for full-size drawings. Non-refundable. Payment by company check, certified check or money order made payable to the Finance and Accounting Officer, USAED Sacramento, must be received prior to issuance of your order. Payment must be submitted with order request or delivered in person to USAED Sacramento, Attn: Plan Room, 1325 J Street, Sacramento, CA, 95814-2922. Do not address to contract specialist for this will delay your order. Payment should reach this office to purchase solicitation(s) by 30 Mar 95 to ensure receipt of bid sets. Firms are requested to provide their name, street and mailing address, telephone number and the solicitation number of the project. All responsible sources may submit a bid which will be considered by the agency. (0061)

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