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

Y -- AETC SITE UTILITIES, VANDENBERG AFB, CA. SOL DACA05-97-B-0004 DUE 012397 POC PLAN ROOM FAX: (916)557-7842. Contract Specialist Ron Donez (916)557-5193 or Technical Questions FAX (916)557-7854. Contracting Officer Linda Hales. (Site Code DACA05) Project will provide for installation of underground utility systems in established utility corridors on an approximately 90-acre site. The project site is improved and is currently an active academic training area. Project includes demolition of pavement and existing subsurface and surface utility systems, installation of water piping, sanitary sewer piping, gas piping, and duct banks for communication and electrical distribution systems along with inner-duct systems, manholes and vaults and other such access features, fire hydrants, subsurface restraint systems, cathodic protection, valves and other such control features, electrical transformers and associated features, connections to above ground and subsurface utility systems, connections to buildings that are in use, partial surface walkway system at utility corridor crossings, road crossings (hydraulic jacking/trench) and patch roadway, fire truck accessway, and all related actions necessary to provide a complete project site surface. This procurement will be conducted under SIC code: 1629. 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. Estimated cost is between $1,000,000 and $5,000,000. Plans and specifications for this project must be ordered by the CUT OFF DATE of 16 Dec 96 to ensure receipt of bid sets at a cost of $24.00 for specifications (text only); and $40.00 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 24 Dec 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. (0310)

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