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

Z -- REPAIR ROOF AND MODIFICATION TO BUILDING 1820, SECTION A, B, AND C, EDWARDS AFB, CA SOL DACA05-96-R-0012 DUE 042596 POC Plan Room: FAX: (916)557-7842. Contract Specialist Tricia Christie (916)557-5228 or FAX (916)557-7854. Contracting Officer: Judith Grant (Site Code DACA05) Building 1820 Section A (approx. 9,720 SF) and Section C (approx. 3,600 SF): Remove existing roof mounted evaporative coolers and relocate to new ground mounting stands; provide mechanical and electrical as required; strengthen existing steel rigid frames and provide new structural roofing and siding supports; install new metal siding with manufacturer wall insulation system; install new standing seam metal roofing over new blanket insulation. Section B (approx. 4,000 SF): Remove existing roof mounted evaporative coolers, ventilators, and other miscellaneous items: provide new evaporative coolers on new ground mounted stands; provide mechanical and electrical as required; install new standing seam metal roofing over new perlite insulation over existing metal roof. This procurement will be conducted under SIC code: 1542. The size standard for this SIC code is: $17.0. The acquisition method is competitive, negotiated procurement. A technical and price proposal will be required. Evaluation by the Government will result in selection of firm that represents the best advantage to the Government. See CBD Numbered Note 26. Estimated cost is between $250,000 and $500,000. The award of this project is subject to availability of funds for FY-96 projects. Plans and specifications are available on or about 26 Mar 96 at a cost of $16.00 for specifications (text only); and $4.00 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 18 Mar 96 to ensure receipt of solicitation 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 proposal which will be considered by the agency.(0046)

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