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

Y -- CONSOLIDATED SUPPORT CENTER BEALE AFB, CALIFORNIA SOL DACA05-97-B-0038 DUE 061097 POC Contract Specialist Joyce Yuki (Site Code DACA05) Project consists a new Consolidated Support Center to house the following functions; Base Personnel, Civilian Personnel, HQ Wing Finance, Pass & ID, Traffic Management Office, Information Management Forms and Publications, Document Storage Facility, U.S. Post Office, and the Postal Service Center. Construction consists of 47,000 SF of new construction with all utilities, parking and paved areas, and landscaping. Also included as part of this project is building and parking and paving demolition. Special features are: Postal Service Center will house 1500 mailboxes of various dimensions; Print Ship will require sound attenuation to mitigate machinery noise; and Stage Storage will require high density mobile storage system. This procurement will be conducted under SIC code: 1542. The size standard for this SIC code is: $17,000,000.00. The proposed contract is unrestricted. 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 $10,000,000 and $25,000,000. Plans and specifications for this project must be ordered and the check received by the CUT OFF DATE of 30 April 1997 to ensure receipt of bid sets at a cost of $50.00 for specifications (text only); and $105.00 for full-size. Half-size drawings and CD-ROM are not available for this project. Orders received beyond the 30 April 1997 will not be honored. Plans and specifications will be mailed out on or about 9 May 1997. 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 mustbe 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. 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. (0107)

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