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

Z -- INDEFINITE DELIVERY-INDEFINITE QUANTITY JOB ORDER CONTRACT (JOC) IN SUPPORT OF CALIFORNIA SITES SOL DACA05-97-R-0081 DUE 072997 POC Contract Specialist RON SCHUNK (Site Code DACA05) Indefinite Delivery, Indefinite Quantity Job Order Contract (JOC) in support of various installations and sites located within the geographic boundaries of the state of California. Requirements include a broad range of maintenance, repair and minor new construction on real property involving, but not limited to, the following types of work: HVAC, electrical, refrigeration, carpentry, masonry, glazing, painting, plumbing, roofing, welding, steamfitting, bricklaying, sheet metal, soft flooring, plastering, asbestos removal, oil and spill abatement, insulation work, ceiling systems, doors, concrete, paving and site work, and other miscellaneous construction work. Offerors must be able to demonstrate the ability to effectively manage and meet work and scheduling requirements of multiple concurrent task orders at various wide-spread locations within the geographic boundaries of the state of California. The succesful offers will be required to furnish all materials, equipment and personnel necessary to manage and accomplish the contracted work. The proposed contract will have a base contract period (a maximum of 365 calendar days after contract awarded) and four option periods (each a maximum of 365 calendar days); options to be exercised at the discretion of the Government. The minimum guaranteed amount for the base contract period is $140,000, and $70,000 for each option period. The volume of constuction work is estimated to be a maximum of $7 million per contract period. The total contract volume shall not exceed $35,000,000 over the life of the contract. This procurement will be conducted under SIC code:1542. The size standard for this SIC code is: $17 million. The acquisition method is negotiated procurement and will require each offeror to submit an offer (i.e., proposal; both technical and cost), a written technical presentation, and an oral presentation. Evaluation by the Government will result in selection of firm that represents the best value to the Government. 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. Solicitations for this project must be ordered by the CUT OFF DATE of (24 June 97) to ensure receipt of solicitations. Orders received beyond the CUT OFF DATE will not be honored. Solicitation documents will be available in both CD Rom and hardcopy format. There is a charge of $25.00 for CD Rom and $145.00 for hardcopy documents. Because a limited number of sets will be reproduced, copies are limited to one set per firm. Solicitations will be mailed out on or about (27 June 97). Payment by company check, certified check or money order made payable to the Finance and Accounting Officer, USAED, Sacramento. Requests may be submitted by fax (916) 557-7842, mail or 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 business sources may submit a proposal 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. (0155)

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