USAED, SACRAMENTO, CONTRACTING DIVISION, 1325 J STREET, SACRAMENTO CA 95814-2922

Y -- DOL MAINTENANCE FACILITY, FORT IRWIN, CA SOL DACA05-96-B-0032 DUE 032196 POC Plan Room Telephone: (916)557-5239 OR FAX (916)557-7842. Contract Specialist Shauna Martinez (916)557-5110. Contracting Officer: Ron Miller (Site Code DACA05) Project consists of a 78,000 square foot Vehicle Maintenance Shop. Construction shall consist of a pre-engineered steel frame maintenance bays and reinforced load bearing Concrete Masonry Unit walls at the one and two story administration/support and shop areas. The exterior shall consist of metal roofing and siding with 7'-0'' high exposed split-face CMU walls. The facility also includes HVAC system, fire protection system, two (2) 35-ton floor operated bridge cranes, warehouse storage area, chain link fencing, site drainage, and on-site parking. This procurement will be conducted under SIC code: 1541. The size standard for this SIC code is: $17.0. 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. Estimated cost is over $10,000,000. The award of this project is subject to availability of funds for FY-96 projects. Plans and specifications are available on or about 20 Feb 96 at a cost of $65.00 for specifications (text only); and $54.00 for half-size drawings. Full size drawings are not available. Because a limited number of sets will be reproduced, copies are limited to one set per firm. 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 the contract specialist for this will delay your order. Payment MUST reach this office to purchase solicitation documents by 09 Feb 96 to ensure receipt of bid sets as there are a limited number produced (payment is non-refundable). Orders received beyond this date WILL NOT BE honored. Firms are requested to provide their name, street and mailing address, telephone and FAX numbers and the solicitation number of the project. All responsible sources may submit a bid which will be considered by the agency. (0025)

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