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

Z -- BUILDING 508 RENOVATION AND ELECTRICAL REPAIRS TO BUILDING 508 DDRW-SHARPE SITE, CA. SOL DACA05-96-B-0080 DUE 103096 POC PLAN ROOM FAX; (916)557-7842. Contract Specialist Loretta Richmond (916) 557-5241 or FAX: (916)557-7854. Contracting Officer: Ronald J. Miller. (Site Code DACA05) First project consists of structural renovations to a 260,000 square foot warehouse building that is approximately 50 years old including replacing the entire floor slab, renovating bathrooms, demolishing some existing office space, renovating the existing wet pipe sprinkler system and paving on some of the surrounding areas. Second project consists of completely replacing the electrical system in the building described in the first project including replacing existing high bay light fixtures with new high bay light fixtures, providing new service panels and feeders to sub-panels and some exterior overhead electrical work. This procurement will be conducted under SIC code: 1541. The size standard for this SIC code is: $17.0. 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 20 SEP 96 to ensure receipt of bid sets at a cost of $34.00 for specifications (text only); and $38.00 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 30 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 bid which will be considered by the agency. See Note 26. (0235)

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