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COMMERCE BUSINESS DAILY ISSUE OF DECEMBER 9,1997 PSA#1988US ARMY CORPS OF ENGINERS, SACRAMENTO, CONTRACTING DIVISION, 1325 J
STREET, SACRAMENTO CA 95814-2922 Y -- USARC/OMS/AMSA, SACRAMENTO ARMY DEPOT, CA SOL DACA05-98-B-0011
DUE 012298 POC Contract Specialist Andy Ortega (Site Code DACA05)
USARC/OMS/AMSA, Sacramento Army Depot, California. Project consists of
demolition of 15 existing buildings which include asbestos and lead
based paint abatement along with site restoration and construction of
a two-story U.S. Army Reserve Center (approx 45,638 SF), a one-story
Organizational Maintenance Shop/Area maintenance Support Activity
(approx 11,596 SF), a one-story Classroom Building (approx 18,527 SF),
and a one-story support building (approx 41,766 SF). The buildings
consist of reinforced concrete foundations, concrete floor slabs,
structural steelframes, masonry veneer walls, standing seam metal roof
with metal roof deck, mechanical, electrical, and communication
systems. Supporting facilities consist of paving, fencing, MEP
lighting, wash racks with oil/water separators, site improvements, and
extensions of utilities. Project includes Option Bid Item for
Dewatering. Responders are advised that this project may be delayed,
canceled, or revised at any time during the solicitation, selection,
evaluation, negotiation and/or final award process. Note: Time for
Completion (calendar days) is subject to change. 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 $10,000,000.00 and $25,000,000.00. CD-ROM. This project will
provide plans and specifications using CD-ROM only. Because a limited
number of sets will be reproduced, 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 for the bidding documents must be ordered
and check received in this office by the CUT OFF DATE of December 3,
1997. Orders received beyond this date will not be honored. CD-ROMs
will be mailed out on or about December 11,1997. Hard copy of the plans
and specifications will not be 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
(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) Loren Data Corp. http://www.ld.com (SYN# 0100 19971209\Y-0017.SOL)
Y - Construction of Structures and Facilities Index Page
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