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COMMERCE BUSINESS DAILY ISSUE OF JUNE 11,1997 PSA#1864

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

Z -- UPGD WASTEWATER TREATMENT PLANT/ADAL SEWER LINE; EDWARDS AFB, CALIFORNIA SOL DACA05-97-R-0101 DUE 081997 POC Contract Specialist Joyce Yuki (Site Code DACA05) This project shall provide for the replacement/upgrade to the existing Phillips Lab Wastewater Treatment Plant and addition/alteration to the existing north base treatment plant. The replacement/upgrade will involve interfacing the new plant with existing infrastructure. Project includes installation of manholes, support equipment, earthwork, access roads, pavement, walkways and damaged infrastructure replacement. This procurement will be conducted under SIC code: 1623. The size standard for this SIC code is: $17,000,000. This is a design/build project; the offeror chosen will complete the design and construct the facility. The aquasition method is negotiated procurement. A technical and cost proposal will be required. Evaluation by the Government will result in selection of a 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 tosubcontract. 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. This project will provide plans and specifications using CD-ROM and hard copy. Because a limited number of sets will be reproduced, copies are limited to one set per firm, either one CD-ROM diskette OR one hard copy of specifications and drawings, but not both. To order the CD-ROM plans and specifications: The cost of the CD-ROM is $25.00. Requests for the bidding documents must be ordered and check received in this office by the CUT OFF DATE of 06/20/97. Orders received beyond this date will not be honored. CD-ROMs will be mailed out on or about 06/25/97. To order hard copy of plans and specifications: Hard copy of the plans and specifications will not be mailed out, but may be picked up at the Sacramento District Plan Room. Requests for the hard copy bidding documents must be ordered and check received in this office by the CUT OFF DATE of 06/20/97. Orders received beyond the CUT OFF DATE will not be honored. Hard copy of the plans and specifications for this project will cost $57.00 for specifications (text only); and $12.00 for full-size drawings and will be available at the Plan Room on or about 06/25/97. No half-size drawings are available. Payment by company check, certified check or money order made payable to the Finance and Accounting Officer, USAED, Sacramento, must be submitted with your 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 sources may submit a bid/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. (0160)

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