|
COMMERCE BUSINESS DAILY ISSUE OF JANUARY 15,1998 PSA#2012US ARMY CORPS OF ENGINERS, SACRAMENTO, CONTRACTING DIVISION, 1325 J
STREET, SACRAMENTO CA 95814-2922 Y -- FY 98 AFH, FAMILY HOUSING REPLACEMENT (60 UNITS) FORT HUACHUCA,
AZ SOL DACA05-98-R-0016 DUE 040298 POC Contract Specialist Tom Hart
(Site Code DACA05) The project consists of the demolition of 60 single
family housing units, which include asbestos and lead base paint
abatement, along with site restoration and the construction of 60
three-bedroom units. The design includes passive solar features,
heating by natural gas, cooling by evaporative coolers, energy
efficient lighting, dual-pane energy efficient windows, hard wired
smoke detectors, ground fault receptacles, landscaping, garages,
driveways, street lighting, utility services and meters, storm
drainage, and walks. This is a design/build project; the offeror chosen
will complete the design and construct the facility. The acquisition
method is negotiated procurement. A technical and cost proposal will be
required. Evaluation by the Government will result in selection of a
firm that represents the best advantage to the Government. This
procurement will be conducted under SIC code: 1522. The size standard
for this SIC code is: $17,000,000. This is a design/build project; the
offeror chosen will complete the design and construct the facility.
The acquisition method is negotiated procurement. A technical and cost
proposal will be required. Evaluation by the Government will result in
selection of firm that represents the best value to the Government.
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 and
$10,000,000. 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: 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 10 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. (0013) Loren Data Corp. http://www.ld.com (SYN# 0127 19980115\Y-0014.SOL)
Y - Construction of Structures and Facilities Index Page
|
|