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COMMERCE BUSINESS DAILY ISSUE OF JULY 22,1996 PSA#1641USAED, SACRAMENTO, CONTRACTING DIVISION, 1325 J STREET, SACRAMENTO CA
95814-2922 Y -- STOCKTON DEEP WATER CHANNEL MAINTENANCE DREDGING VARIOUS SITES
BETWEEN MILE 5,4 TO 40, SAN JOAQUIN RIVER, CA SOL DACW05-96-B-0072 DUE
091196 POC Plan Room FAX (916)557-7842. Contract Specialist Joyce Yuki
(916)557-5245 and FAX (916)557-7854. Contracting Officer: Judy Grant.
(Site Code DACA05) Mobilization and demobilization of dredging
equipment and performing maintenance dredging equipment on
approximately 200,000 cubic yards of material at various locations
along the Stockton Ship Channel. Dredged material will be placed on
upland disposal sites. This procurement will be conducted under SIC
code:1629. The size standard for this SIC code is: $13.5 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 09 AUG 96 to ensure receipt of
bid sets at a cost of $8.00 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
business sources may submit a bid which will be considered by the
agency. See Note 26. (0200) Loren Data Corp. http://www.ld.com (SYN# 0144 19960719\Y-0005.SOL)
Y - Construction of Structures and Facilities Index Page
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