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

Z -- PL84-99 LEVEE REPAIR WORK, RD 2100/RD 2102, STANISLAUS COUNTY, CA SOL DACW05-96-B-0067 DUE 091196 POC Plan Room FAX: (916)557-7842. Contract Specialist Linda Hales (916)557-5156 and FAX (916)557-7854. Contracting Officer: Linda Hales. (Site Code DACA05) The repair of a link levee between RD 2100 and RD 2102 consists of replacing a breached levee embankment with a twenty (20) foot wide, 150 lineal feet long double sheetpile/concrete structure with four 60'' diameter reinforced concrete pipes. Gates will be required to be adapted to the upstream side of the sheetpile/concrete structure. This will include realignment of a portion the existing project levees on either side of the new facility. The work is located near river mile 84.0 on the San Joaquin River, near Westley, Ca. This procurement will be conducted under SIC code:1629. 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. 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 $1,000,000 and $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 02 AUG 96 to ensure receipt of bid sets at a cost of $10.00 for specifications (text only); and $5.00 for full-size drawings. Half 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 12 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. See Note 26. (0197)

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