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

Y -- REPLACE FAMILY HOUSING (PHASE 2) BEALE AFB, CA SOL DACA05-96-R-0050 DUE 111896 POC Plan Room FAX: (916)557-7842. Contract Specialist Tom Hart (916)557-5208 and FAX (916)557-7854. Contracting Officer: Ronald J Miller. (Site Code DACA05) Replace 56 housing units. Project includes demolition, site clearing, replacement/upgrade of utility systems and roads, and design and construction of JNCL two-bedroom single family units. Provide normal amenities to include appliances, garages, parking, air conditioning, patios and privacy fencing, neighborhood playgrounds, and recreation areas. Includes asbestos and lead-based paint removal. This procurement will be conducted under SIC code:1521. 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 firm that represents the best advantage 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. Plans and specifications for this project must be ordered by the CUT OFF DATE of 10 SEP 96 to ensure receipt of bid sets at a cost of $36.00 for specifications (text only); and $10.00 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 17 SEP 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 proposal which will be considered by the agency. See Note 26. (0228)

Loren Data Corp. http://www.ld.com (SYN# 0103 19960816\Y-0002.SOL)