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

Y -- LANDFILL NO. 2 CLOSURE, BEALE AFB, CA SOL DACA05-97-B-0030 DUE 040197 POC PLAN ROOM FAX: (916)557-7842. Contract Specialist Linda Hales (916) 557-5156 or FAX: (916)557-7854. Contracting Officer Ronald J. Miller (Site Code DACA05) Project consists of the closure of approximately 47 acres of landfill designated Class III pursuant to 23 CFR Section 2520-2524. The work is in accordance with CCR Title 14 and 23, requiring 12" compacted clay cap with a permeability of 1 x 10 (-6 power). This procurement will be conducted under SIC code: 1629. The size standard for this SIC code is: $17.0 million. 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 $ 1,000,000 and $5,000,000. This project will provide plans and specifications using CD-ROM and hard copy. Because a limited number of sets will be reproduced, copies are limited toone set per firm, either one CD-ROM diskette OR one hard copy of specifications and drawings, but not both. To order the CD-ROM plans and specifications: The cost of the CD-ROM is $25.00. Requests for the bidding document must be ordered and check received in this office by the CUT OFF DATE of 24 FEB 97. Orders received beyond this date will not be honored. CD-ROMs will be mailed out on or about 28 FEB 97. To order Hard Copy of the Plans and Specifications: Hard copy of the plans and specifications will not be mailed out, but may be picked up at the Sacramento District Plan Room. Requests for the hard copy bidding documents must be ordered and check received in this office by the CUT OFF DATE of 24 FEB 97. Orders received beyond the CUT OFF DATE will not be honored. Hard copy of the plans and specifications for this project will cost $14.00 for specifications (text only); and $3.00 for full-size drawings and will be available at the Plan Room on or about 28 FEB 97. No half-size drawings are available. Payment by company check, certified check or money order made payable to the Finanace and Accounting Officer, USAED, Sacramento, must be submitted with your 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. For a listing of all Sacramento District projects, see Contracting Division's Internet Home Page at http://www.usace.mil/cespk-ct (0041)

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