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

Y -- AMBULATORY CARE CLINIC, FORT IRWIN, CALIFORNIA SOL DACA05-96-B-0041 DUE 052396 POC PLAN ROOM FAX: (916)557-7842). Contract Specialist Joyce Yuki (916) 557-5245 FAX: (916) 557-7854. Contracting Officer: Ronald J Miller. (Site Code DACA05) Project consists of a new approximately 30,000 SF single-story building. Building includes a metal roof, interior steel columns, exterior load- bearing concrete masonry unit shear walls, concrete slab-on-grade, automatic fire suppression sprinkler system, propane fired hot water boiler/chiller/HVAC system with single loop control system, communications (including voice, data, CATV, PA, RoomStatus System, tone/visual nurse call systems, intercom), and other associated features. The project will include vehicle parking lot, sidewalks, curbs and gutters, exterior lighting, landscape and irrigation, realignment of an earthened storm drainage channel, all utility service lines, and all other associated features. This procurement will be conducted under SIC code: 1542. The size standard for this SIC code is: $17.0 million. 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 between $5,000,000 and $10,000,000. Plans and specifications are available on or about 23 Apr 96 at a cost of $30.00 for specifications (text only); and $42.00 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 DUE DATE OF 09 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. (0074)

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