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

Z -- DEFENSE FINANCE & ACCOUNTING SERVICES (DFAS) NORTON AFB, CALIFORNIA SOL DACA05-98-B-0020 DUE 042298 POC Contract Specialist Louise Levenson-Snitz (Site Code DACA05) DEFENSE FINANCE & ACCOUNTING SERVICE (DFAS), NORTON AFB, CALIFORNIA. Renovate existing two-story cast-in-place concrete Administrative Buildings (B-1 & B-2) and a masonry constructed single-story warehouse building (B-4). Buildings B-1 and B-2 consist of a small basement and penthouse, each building is approximately 70,000 square feet, B-4 is slab on grade and is approximately 7,000 square feet. Work shall consist of demolition and replacement of existing interior partitions, replace perimeter spandrel walls with new curtain wall system, remove and replace roofing, asbestos abatement, seismic upgrading, site pavement and parking, HVAC, electrical, plumbing, fire protection, communications and security systems. 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. PLANS AND SPECIFICATIONS for this project must be ordered and the check received by the CUT OFF DATE of 17 March 1998, to ensure receipt of bid sets at a cost of $78.00 for specifications (text only); and $70.00 for full-size drawings. Half-size drawings and CD-ROM are not available. Orders received beyond the CUT OFF DATE, 17 March 1998, will not be honored. Plans and specifications will be mailed out on or about 18 March 1998. Because a limited number of sets will be reproduced, copies are limited to one set per firm. Payment by company check, certified check or money order made payable to the Finance and Accounting Officer, USAED, Sacramento. Payment must be submitted with order request or delivered in person to USAED, Sacramento, ATTN: Plan Room, 1325 J Street, Sacramento, CA95814-2922. 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. (0049)

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