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

Y -- STANDBY GENERATOR PLANT, CAMP ROBERTS, CALIFORNIA SOL DACA05-97-B-0034 DUE 050797 POC PLAN ROOM FAX: (916)557-7842. Contract Specialist Andy Ortega (916)557-5243 or FAX (916)557-7854. Contracting Officer Linda Hales. (Site Code DACA05) This project consists of providing a new generator plant building with three (3) new 635 KW, 12.47 KV, 3-PHASE, 0.8 PF diesel engine driven generators with foundations setup for a future fourth generator. This project also includes power enhancement and repairs for existing buildings 18000, 18006, and 18012. The project also consists of the replacement of the substations and medium voltage distribution, demolition and replacement of underground fuel storage tanks, installation of new switchgear and associated distribution equipment including option items to provide security perimeter lighting and the upgrade/repair of the installation's water distribution system. 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. Plans and specifications for this project must be ordered and the check received by the CUT OFF DATE of 31 Mar 97 to ensure receipt of bid sets at a cost of $46.00 for specifications (text only); and $39.00 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 07 Apr 97. 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. 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. For a listing of all Sacramento District projects, see Contracting Division's Internet Home Page at http://www.usace.mil/cespk-ct which is updated daily. (0059)

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