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

Z -- UST REMOVAL AND AST REPLACEMENT, PHASE II, TOOELE ARMY DEPOT, UT SOL DACA05-96-B-0038 DUE 051696 POC PLAN ROOM FAX: (916)557-7842. Contract Specialist: Joyce Yuki (916)557-5245. Contracting Officer: Judith Grant. (Site Code DACA05) This project involves the removal, decontamination and disposal of two (2) Underground Storage Tanks (USTs) and the installation of two (2) Aboveground Storage Tanks (ASTs). Option Bid Items include: two (2) additional USTs; one (1) installation of an AST; additional sampling of soil and water/rinsate; Removal, Transportation, and Disposal of Contaminated Soil; Imported Borrow Material; and Backfill and Compaction. All the tanks except one contain diesel fuel, and one contains unleaded gasoline. ASTs at all of the sites must be in place and operational before the USTs are closed. Any fuel in the tanks to be removed shall be transferred into the new AST replacing it or into another tank. The Contractor shall obtain a record of closure for each tank site. Cleanup and action levels are presently set at 100 ppm for TPH and 10 ppm for BTEX. This procurement will be conducted under SIC code: 1629. The size standard for this SIC code is: $17.0 million. Estimated cost is between $250,000 and $500,000. Plans and specifications are available on or about 15 Apr 96 at a cost of $16.00 for specifications (fold-out drawings contained in specs). 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 05 Apr 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 business sources may submit a bid which will be considered by the agency. (0067)

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