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

Y -- ADAL PHYSICAL FITNESS FACILITY - NELLIS AFB, NV SOL DACA05-95-B-0061 DUE 053195 POC Contacts: (916) 557-5220 for recorded ordering info; (916) 557-5240/5248 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, Loretta Richmond at (916) 557-5241. The contracting officer for this project is Ronald Miller. New construction addition and alteration to existing Physical Fitness Facility (B-423). New addition is to have material compatible to existing; concrete floor slab, steel frame and masonry exterior walls. The roof is to have a new standing seam metal system installed over an existing built-up system. Existing exterior walls are to have a new veneer overlay. Mechanical layout is to be replaced and upgraded. New construction includes expanding men's and women's lockers, exercise areas, storage and administration space. Work will include extending paving parking and landscaping. Project includes Option Bid Item for additional parking. 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 Apr 95 at a cost of $31.00 for specifications (text only); $40.00 for half-size drawings and $87.00 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 20 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. (0097)

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