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

Y -- CONSOLIDATED MATERIAL PROCESSING FACILITY, DAVIS-MONTHAN AFB, ARIZONA SOL DACA05-96-R-0033 DUE 092396 POC Plan Room Fax: (916)557-7842. Contract Specialist Tricia Christie (916)557-5228 and Fax (916)557-7854. Contracting Officer Ronald J. Miller. (Site Code DACA05) Provide for the construction and related necessary design of a Consolidated Material Processing Facility. Project includes a 2,800 S.M. Material Processing Facility (without storage features) with an uncovered loading dock and an 850 S.M. Administration/Automatic Data Processing Facility; both facilities attached by a common wall. Construction will consist of concrete foundation and slab, split-face concrete masonry unit walls (with metal siding above CMU), structural steel trusses with sloped standing seam metal roofing over. Loading platforms/ramps, communications pre- wiring, computer support facilities, utilities, desert landscaping, paving, HVAC, EMCS, fire protection, pre-wired workstations, Comprehensive Interior Design Package, interior finishes and demolition of twelve existing buildings are also included. This procurement will be conducted under SIC code:1542. The size standard for this SIC code is: $17.0 million. This is a design/build project; the offeror chosen will complete the design and construct the facility. The acquisition method is negotiated procurement. A technical and cost proposal will be required. Evaluation by the Government will result in selection of a firm that represents the best value to the Government. 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. The recommended goals for subcontracting are 52.5% for small business, 8.8% for small disadvantaged business, and 3.0% for small business/woman-owned. A firm that submits a plan with lesser goals must submit written rationale to support goals submitted. Estimated cost is between $5,000,000 and $10,000,000. The award of this project is subject to availability of funds. Plans and specifications for this project must be ordered by the CUT OFF DATE of 01 Aug 96 to ensure receipt of bid sets at a cost of $35.00 for specifications (text only); and $11.00 for full size drawings. Orders received beyond the CUT OFF DATE will not be honored. Plans and specifications will be mailed out on or about 09 Aug 96. 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 is non-refundable). 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. 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. See Note 26.(0183)

Loren Data Corp. http://www.ld.com (SYN# 0168 19960702\Y-0004.SOL)