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

Z -- REPAIR AMEDEE AIRFIELD, PHASE II - SIERRA AD, CA SOL DACA05-95-B-0082 DUE 081595 POC Contacts: Recorded ordering info: (916)557-5220; problems w/orders (916)557-5248/5240. Fax requests for plan holders' lists (916)557-7842. Fax technical questions to (916) 557-7854. Contact Contract Specialist, Tricia Christie, (916) 557-5228 for other information. Contracting Officer, Ronald J. Miller Project consists of repairing 3 components of the approximately 200' wide by 7,000' long Amedee Airfield. First component is to repair both outside 50' perimeter strips for the entire 7,000' of the airfield. Second component is to repair the airfield shoulders that run around the entire outside perimeter of the airfield. Third component is to blade off and reshape the perimeter drainage ditches that run around the airfield. Project includes Option Bid Items for Pulverization of Existing Asphalt Concrete Shoulders, Removal and Disposal of Existing Asphalt Concrete Shoulders, and Blade Off Vegetation in the Drainage Ditches. This procurement will be conducted under SIC code: 1611. The size standard for this SIC code is: $17M. 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. Estimated cost is between $1,000,000 and $5,000,000. Plans and specifications available on or about 13 Jul 95 at a cost of $12.00 for specifications (text only); $6.00 for half-size drawings and $12.00 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 29 Jun 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. (0158)

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