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

Z -- REPAIR 4160 VOLT ELECTRICAL DISTRIBUTION SYSTEM DDJC SHARPE SITE, CALIFORNIA SOL DACA05-97-B-0046 DUE 072297 POC Contract Specialist Loretta Richmond (Site Code DACA05) Repair 4160 Volt Electrical Distribution System DDJC SHARPE SITE, California. Project consists of repairing and upgrading the entire electrical distribution system at DDRW Sharpe Site. The existing electrical distribution system consists of a main 60 kV to 12.47kV substation, two 12.47 kV feeders to a large warehouse (Building 330) a 12.47 kV to 4.16 kV step-down transformer and a 4.16 kV three phase, four wire, overhead system. Work includes demolition of the existing system except for the poles; providing a new 12.47 kV, three phase, three wire, overhead system. The existing 4.16 kV transformers contain PCBs and will be removed by this contract and disposed of by another contractor under a separate contract. This procurement will be conducted under SIC code:1731. The size standard for this SIC code is: $7.0 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 June 11, 1997, to ensure receipt of bid sets at a cost of $35.00 for specifications (text only); and $52.00 for full-size drawings. Half-size drawings/CDROMS are not available. Orders received beyond the CUT OFF DATE of June 11, 1997, will not be honored. Plans and specifications will be mailed out on or about June 22, 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, CA95814-2922. 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 sources may submit a bid/proposal which will be considered by the agency. 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. (0143)

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