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

Z -- REPAIR WH 16 ELECTRICAL DISTRIBUTION SYSTEM, DDJC TRACY SITE, CA SOL DACA05-97-B-0065 DUE 091697 POC Contract Specialist Joyce Yuki (Site Code DACA05) The project consists of repairing the electrical distribution system in a large (approx. 400,000 SF) warehouse. The electrical distribution system equipment is old and outdated and needs to be repaired by replacement. The existing electrical distribution system consists of a 750 KVA 4160 to 480 volt transformer at the north end of the building, a 500 KVA 4160 to 480 volt transformer at the south end of the building, a plug-in busway system connecting the two transformers, 480 and 120/208 volt panelboards, and dry type transformers. The new system will consist of 1000 KVA, 12,470/4160 volt dual rated primary to 277/480 volt transformers at each end of the warehouse, cable tray/conductors (to replace busway system) and new panelboards and dry transformers. The work will consist of demolition of the old system and providing the new system. 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 08/07/97 to ensure receipt of bid sets at a cost of $18.00 for specifications (text only); and $54.00 for full-size drawings. Half size drawings are not available. Orders received beyond the CUT OFF DATE will not be honored. Plans and specifications will be mailed out on or about 08/15/97. 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 AccountingOfficer, 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. 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. (0192)

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