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

Z -- GAS AND ELECTRIC UTILITY METERING, PRESIDIO OF MONTEREY, CALIFORNIA SOL DACA05-96-B-0023 DUE 041096 POC Plan Room Telephone: (916)557-5239 or FAX (916)557-7842. Contract Specialist Loretta Richmond (916)557-5241. Contracting Officer: Linda Hales. (Site Code DACA05) This project has been set-aside for small businesses under the 8(a) program. Competition for this procurement is limited to 8(a) firms which have SIC code 1542 among their approved SIC codes and are being serviced by the Small Business Administration (SBA) in the following Districts: San Francisco, Fresno, Honolulu, Las Vegas, Glendale, Phoenix, Santa Ana and San Diego. Award to the apparent successful offeror will be made only after SBA verifies the eligibility of the successful offeror. This project consists of the preparation of existing facilities to receive gas meters and electric meters to comply with PG&E ''Greenbook'', Electric and Gas Service Requirements, 1995. This project consists of 1008 residential buildings in the Presidio of Monterey Annex for a total of 1603 residental housing units. The project also includes the metering of 23 commercial and industrial buildings within the Presidio of Monterey Annex and 34 other facilities located outside of the boundary of Presidio of Monterey Annex at Fort Ord. Contractors shall be familiar with the PG&E's ''Greenbook'', Electric and Gas Service Requirements, 1995, and be qualified to perform high voltage and high pressure line taps. This procurement will be conducted under SIC code: 1542. The size standard for this SIC code is: $17.0. Estimated cost is between $1,000,000 and $5,000,000. Plans and specifications are available on or about 11 Mar 96 at a cost $20.00 for specifications (text only); and $18.00 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 26 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 8(a) sources may submit a bid which will be considered by the agency.(0029)

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