US ARMY CORPS OF ENGINERS, SACRAMENTO, CONTRACTING DIVISION, 1325 J STREET, SACRAMENTO CA 95814-2922

Z -- SACRAMENTO RIVER FLOOD CONTROL PHASE III, LEVEE RECONSTRUCTION CONTRACT 3, MARYSVILLE AND YUBA COUNTIES, CALIFORNIA SOL DACW05-97-B-0076 DUE 092597 POC Contract Specialist Loretta Richmond (Site Code DACA05) Project consists of: (1) Site 2: An impervious slurry cutoff wall (approximately 743 LF); (2) Site 3: A backfill ditch (approximately 5,474 LF); (3) Site 1: Levee raising (approximately 2,640 LF); (4) Site 8: An impervious slurry cuftoff wall (approximately 7,175 LF), Toe drain and berm (approximately 5,187 LF): (5) Site 9: Toe drain and berm (approximately 5,187 LF); Site 10: Levee raising (approximately 3,900 LF); Site 11: Toe drain and berm (approximately 1,945 LF); and Site 12: Toe drain and berm (approximately 10,130 LF). A tour of the site has been scheduled for 8 September 1997, at 9:00 a.m. Bidders should meet at Highway 99 and Clark road. Plans and specifications will issued at the site tour. This project has been set aside for firms under the 8(a) program in the Fresno and San Francisco regions. Competition for this procurement is limited to 8(a) firms which have the SIC code 1629 among their approved SIC codes. The size standard for this SIC code is $17 million. This procurement is restricted to 8(a) firms listed with the San Francisco District Office of the Small Business Administration. Estimated cost is between $1,000,000.00 and $5,000,000.00. Plans and specifications for this project must be ordered and the check received by the CUT OFF DATE of 8 September 1997 to ensure receipt of bid sets at a cost of $24.00 for specifications (text only); and $42.00 for full-size drawings. Half-size drawings are not available. Orders received beyond the CUT OFF DATE, 8 September 1997, will not be honored. Plans and specifications will be issued at the site tour scheduled for 8 September 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. 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. (0244)

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