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

Z -- REPAIR OF THE STORM DRAIN IN THE GROUND LEVEL WAREHOUSE AREA/REPAIR OF STORM DRAIN IN CAR LEVEL WAREHOUSE AREA, SIERRA ARMY DEPOT, CALIFORNIA SOL DACA05-96-B-0059 DUE 090996 POC Plan Room FAX: (916)557-7842. Contract Specialist Joyce Yuki (916)557-5245 and FAX (916)557-7584. Contracting Officer: Judith Grant. (Site Code DACA05) This project has been set aside for firms under the 8(a) program. Competition for this procurement is limited to 8(a) firms which have the SIC code 1611 among their approved SIC codes. The size standard for this SIC code is: $17.0 million. This procurement is restricted to the following SBA District Offices: San Francisco, Fresno and Las Vegas. (9727A) This Project consists of repairing and cleaning (Hydrovac) approx. 14,800 LF of exist. reinforced conc. storm drain piping system in the ground level warehouse area, which includes 16 warehouses. All grates on the 33 drop inlets shall be replaced w/airport rated grates. Conc. aprons shall be installed around all drop inlets & pavement around drop inlets shall be repaired w/3'' asphalt conc. on 6'' stab. aggr. base course. (9728A) This project consists of repairing & cleaning approx. 5,600 LF of existing reinforced conc. pipe storm drain system in the car level warehouse area, which includes 11 warehouses. The grates for the 45 drop inlets shall be surveyed & those in disrepair or unsafe shall be replaced w/airport rated grates. Conc. aprons shall be installed around drop inlets that are removed & replaced & pavement around drop inlets shall be repaired w/3'' asphalt conc. on 6'' stab. aggr. base course. A reinforce conc. pipe shall be installed in the ditch on the east side of bldgs. 311, 309, 307, 305, 303 & 301 & connected 5 outfalls in the ditch. The ditch shall be filled from bldg. 301 north to bldg. 311. The existing storm drain pipe on the south side of bldg. 301 shall be abandoned. The bidders attention is directed to section 00100 in the solicitation for info. regarding the tour of the site. Estimated cost is between $1,000,000 and $5,000,000. Plans and specifications for this project must be ordered by the CUT OFF DATE of 31 Jul 96 to ensure receipt of bid sets at a cost of $20.00 for specifications (text only); and $6.00 for half-size drawings. Full size drawings are not available. Orders received beyond the CUT OFF DATE will not be honored. Plans and specifications will be mailed out on or about 08 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. See Note 26. (0191)

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