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

Y -- UAV OPERATIONS AND MAINTENANCE FACILITY INDIAN SPRINGS AAF, NEVADA SOL DACA05-96-B-0058 DUE 091696 POC Plan Room FAX: (916)557-7842. Contract Specialist Andy Ortega (916)557-5243 and FAX (916)557-7854. Contracting Officer: Judith Grant. (Site Code DACA05) This project consists of constructing a single story facility consisting of a Squadron Operations Building (approximately 14,000 S.F.) attached to a small ACFT Maintenance Dock (approximately 8,000 S.F. hanger). Facility shall be: concrete slab foundation, split faced concrete masonry unit walls, and standing seam metal roof. Squadron Operations shall have: Operations Room, Briefing/Conference Rooms, Training Rooms, Maintenance Room, Administration Area, INTEL Vault, Restrooms and Mechanical Room. Maintenance Dock shall have: open hanger, Maintenance Areas, Office, Battery Storage/Charging, and Mechanical Room. Both shall have building support: Fire Protection (Detection in Operations and AFFF at Dock), HVAC (Operations only, Dock shall have heating only), Landscaping, and parking. 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 $1,000,000 - $5,000,000. The award of this project is subject to availability of funds for FY-96 projects. Plans and specifications for this project must be ordered by the CUT OFF DATE of 31 July 96 to ensure receipt of bid sets at a cost of $38.00 for specifications(text only); and $66.00 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 8 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 bid which will be considered by the agency.(0183)

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