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

Y -- 938 ENGINEERING INSTALLATION SQUADRON FACILITY, BEALE AFB, CA SOL DACA05-98-B-0002 DUE 120497 POC Contract Specialist Joyce Yuki (Site Code DACA05) Project consists of a single story facility, including Supply and Equipment Warehouse, Data Processing Area, Vehicle Maintenance Bay AFCS Maintenance Facility, associated interior/exterior utility and mechanical features, exterior features, and all related features necessary to provide a complete and usable facility. Work consists of concrete foundation and floor slab, masonry walls, roof system, fire protection system, utilities, air conditioning, and warehouse storage, covered storage, shop areas, training yard, and general/special purpose vehicle parking. Project inlude Option Bid Items for Pre-Wired workstations, and Mezzanine. THE BIDDERS ATTENTION IS DIRECTED TO SECTION 00100 IN THE SOLICITATION FOR INFORMATION REGARDING THE TOUR OF THE SITE. This project has been set aside for firms under the 8(a) program. Competition for this procurement is limited to 8(a) firms which have the SIC code 1542 among their approved SIC codes. The size standard for this SIC code is $17.0 million. This procurement isrestricted to 8(a) firms listed with the San Francisco District Office of the Small Business Administration. Estimated cost is between $5,000,000 and $10,000,000. CD-ROM. This project will provide plans and specifications using CD-ROM. All eligible 8A firms will be provided a CD-ROM free of charge. Suppliers, sub-contractors, and all others will be required to pay $25.00 Because a limited number of sets will be reproduced, copies are limited to one set per firm. To order the CD-ROM plans and specifications: The cost of the CD-ROM is $25.00. Requests must be ordered and check received in this office by the CUT OFF DATE of 24 OCT 97. Orders received beyond this date will not be honored. CD-ROMs will be mailed out on or about 03 NOV 97. No half-size, or full-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. 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. (0273)

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