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

Y -- HAZARDOUS MATERIAL STORAGE ADDITION TO WAREHOUSE 28, DDRW SHARPE SITE, CA. SOL DACA05-97-B-0001 DUE 121796 POC PLAN ROOM FAX: (916)557-7842 Contract Specialist Ron Donez (916)557-5193 or FAX (916)557-7854. Contracting Officer Ronald Miller. (Site Code DACA05) Construct a new 7,800 sq. meter structural steel frame hazardous material storage warehouse addition to the existing warehouse #28. The new addition will be divided into four bays with each bay separated by fire walls. The new adition will include new loading docks, stairs, ramps, heating and ventilation, lighting, fire protection and removal of sections of existing railroad track. New work in existing warehouse #28 will include renovation of toilet and locker/shower rooms. 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 55.0% for small business, 8.5% 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 5 Nov 96. Hard copy of the plans and specifications for this project will cost $48.00 for specifications (text only); and $65.00 for drawings and will be available on or about 13 Nov 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 13 Nov 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. (0283)

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