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

Y -- CONTINGENCY AIRBORNE RECONNAISSANCE SYSTEM, BEALE AFB, CA. SOL DACA05-96-B-0083 DUE 110596 POC PLAN ROOM FAX: (916)557-7842. Contract Specialist Linda Hales (916)557-5156 or FAX: (916)557-7854. Contracting Officer Ronald Miller (Site Code DACA05) Project consists of a new Contingency Airborne Reconnaissance System Deployable Ground Station Support Facility of approximately 39,100 SF and a covered Technical Pad of approximately 19,000 SF. Construction shall consist of reinforced concrete foundation and floor slab with Concrete Masonry Walls, structural steel frame and metal roofing. The facility also includes HVAC system, parking, site improvements, landscaping, utilities for support center, security lighting, conduit for alarms and closed circuit television cameras, and a hardened entry control point (ECP). This procurement will be conducted under SIC code: 1542. 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. This project will provide plans and specifications using CD-ROM. The cost of the CD-ROM shall be $25.00. A hard copy of the plans and specifications will not be mailed out, but may be picked up at the Sacramento District Plan Room. All requests for the bidding documents must reach this office by the CUT OFF date of 25 Sep 96. Hard copy of the plans and specifications for this project will cost $54.00 for the specifications (text only); and $88.00 for drawings and will be available 03 Oct 96. Orders received beyond the CUT OFF DATE will not be honored. Plans and specifications on CD-ROM will be mailed out on or about 03 Oct 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. (0249)

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