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

Y -- FY98 USARC RESERVE CENTER, PARKS RESERVE FORCES TRAINING AREA (RFTA), DUBLIN, CA SOL DACA05-98-B-0014 DUE 031298 POC Contract Specialist Andy Ortega 916/557-5243 (Site Code DACA05) This project consists of the construction of a two-story U.S. Army Reserve Center (approx 53,864 SF) and a one-story unheated storage building (approx 800 SF). They include security systems (fire alarm system connected via radio to an existing building and security system telephone lines for intrusion alarms connected to an alarm's contractor), smoke, fire detection and sprinkler system, and an intrusion detection system (IDS) for the arms area. Supporting facilities include utility extension; electric service; fire protection and alarm systems; paving, walks, curbs and gutters, parking; military equipment parking; MDP0; MEP lighting, fencing and gates; and storm drainage. This procurement will be conducted under SIC code: 1522. 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 $5,000,000.00 and $10,000,000.00. For more information on the solicitation please contact the Contract Specialist, Andy Ortega, at (916)557-5243. CD-ROM. This project will provide plans and specifications using CD-ROM only. Hard copies of the plans and specifications will not be available. Because a limited number of sets will be reproduced, copies 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 January 30, 1998. Orders received beyond this date will not be honored. CD-ROMs will be mailed out on or about February 10, 1998. Orders received beyond the CUT OFF DATE, January 30, 1998, will not be honored. Payment by company check, certified check or money order made payable to the Finance and Accounting Officer, USAED, Sacramento. Requests may be submitted by mail or 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, physical address, mailing address, telephone number, facsimile number 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. (0006)

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