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COMMERCE BUSINESS DAILY ISSUE OF DECEMBER 9,1997 PSA#1988

US 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)

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