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

Z -- ROADS REPAIR - TOOELE AD, UT SOL DACA05-95-B-0053 DUE 042795 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, Tom Hart at (916) 557-5208. The contracting officer for this project is Ronald Miller. The government anticipates awarding a requirements contract for this project. The project consists of sweeping and cleaning roads and parking lots prior to installation of asphalt overlay and slurry seal, course levelling of low areas in roads and parking lots, crack sealing all surface cracks in roads and parking lots prior to asphalt overlay or slurry seal, filling of pot holes, installation of 2 or 3 inch asphalt overlay and applying slurry seal over roads or parking lots, and restriping roads and parking lots to match existing. The project also includes removing asphalt road and road base or compacting subbase and installing and compacting new road base. This project consists of a base contract period of two option years. 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 28 Mar 95 at a cost of $19.00 for specifications (text only); No drawings available. 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 7 Apr 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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