Loren Data Corp.

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COMMERCE BUSINESS DAILY ISSUE OF APRIL 29,1997 PSA#1834

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

Y -- PL84-99 LEVEE REPAIR WORK, PROJECT LEVEE REHABILITATION, RD2100/RD2102, SAN JOAQUIN COUNTY, CALIFORNIA SOL DACW05-97-B-0039 DUE 060597 POC Contract Specialist Andy Ortega (Site Code DACA05) The repair of a link levee between RD 2100 and RD 2102 consists of replacing a breached levee embankment with a twenty (20) foot wide, 150 lineal feet long double dam and outlet works structure with four 60" diameter reinforced concrete pipes. Gates will be required to be adapted to the upstream side of the dam and outlet works structure. This will include realignment of a portion of the existing project levees on either side of the new facility. This procurement will be conducted under SIC Code: 1629. The size standard for this SIC code is: $17,000,000.00 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 $250,000.00 and $500,000.00. Plans and specifications for this project must be ordered and the check received by the CUT OFF DATE of 6 May 1997 to ensure receipt of bid sets at a cost of $10.00 for specifications (text only); and $5.00 for full-size drawings. Half-size drawings and CD-ROM are not available. Orders received beyond 6 May 1997 will not be honored. Plans and specifications will be mailed out on or about 13 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 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. 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. (0115)

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