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

Y -- FY 98 MCA, BARRACKS REPLACEMENT CONSTRUCTION AREA 521 FORT HUACHUCA, AZ SOL DACA05-98-B-0016 DUE 032398 POC Contract Specialist Linda Hales (Site Code DACA05) The project consists of the demolition of 3 brick Barracks Buildings (approximately 12,047m2) which includes asbestos and lead base paint abatement along with site restoration and the construction of split-faced cmu Barracks Buildings (approximately 9,050m2), a Soldier Community Building (approximately 1,472m2), and equipment storage. It includes the expansion of the central heating and cooling plant, connection to this plant, and connection to the energy monitoring and control system (EMCS). Supporting facilities consist of utilities, electric service, HVAC, exterior lighting, fire protection and alarm system, laundry facilities, landscaping, paving, walks, curbs and gutters, parking for POV's, lighted basketball/volleyball courts and horseshoe pits, storm drainage, water distribution, picnic ramadas, bus shelters, handicap accessibility, and other related support features. This procurement will be conducted under SIC code: 1542. The size standard for this SIC code is: $17,000,000. 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 and $25,000,000. 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 03 Feb 98. Orders received beyond this date will not be honored. CD-ROMs will be mailed out on or about 19 Feb 98. 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 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. (0012)

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