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

Y -- CLINIC ADDITION, HILL AFB, UTAH SOL DACA05-98-B-0010 DUE 010798 POC Contract Specialist Ron Donez (Site Code DACA05) Clinic Addition, Hill AFB, Utah. This project will construct an outpatient clinic building adjacent to the main hospital to house the Flight/Aerospace Medicine, Pediatrics, and Optometry Clinics. Construction of the outpatient clinic building will include reinforced concrete substructure, masonry walls, store-front facing, electrical systems, HVAC, EMCS, fire detection/alarm/protection and other mechanical systems, plumbing systems, exterior site improvements, all utility service lines, and all associated features. Construction for the alteration includes removal and construction of walls and partitions, replacement of floor coverings, required electrical, mechanical, plumbing, fire detection and protection, communication system modifications, and all associated features. the addition is approximately 12,300+SF. The facilities will be handicap accessible. This procurement will be conducted under SIC code: 1542. The size standard for this SIC code is: $17,000,000.00. 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 $1,000,000.00 and $5,000,000.00. CD-ROM: This project will provide plans and specifications using CD-ROM only. Because a limited number of sets will be reproduced, CD's are limited to one set per firm. The cost of the CD-ROM is $25.00. Requests for the CD-ROM must be ordered and check received in this office by the CUT OFF DATE of Novemer 26, 1997. Orders received beyond this date will not be honored. CD-ROMs will be mailed out on or about December 5, 1997. Hard copies of the plans and specifications will not be available. Orders received beyond the CUT OFF DATE, November 26, 1997, will not be honored. 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 (small business) 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. (0339)

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