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

Z -- REPAIR/UPGRADE HYDRANT SYSTEM & FILLSTAND, BEALE AFB, CA SOL DACA05-98-B-0026 DUE 060298 POC Contract Specialist Eiichi Takahashi (Site Code DACA05) REPAIR/UPGRADE HYDRANT SYSTEM & FILLSTAND, BEALE AFB, CA. Project consists of all work related to upgrading jet fuel hydrant system at a flight line and upgrading at a bulk fuel storage area. Minor asbestos and lead removal as part of pumphouse demolition and replacement. Work covers electrical, mechanical, and structural trades. UST and piping removal. The bidders attention is directed to Section 00100 in the solicitation for information regarding the tour of the site. This procurement will be conducted under SIC code: 1629. 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 62.0% for small business, 10% for small disadvantaged business, and 5% 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 $1,000,000.00 and $5,000,000.00. For more information on the solicitation please contact the Contract Specialist, Eiichi Takahashi, at (916)557-7265. 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 April 23, 1998. Orders received beyond this date will not be honored. CD-ROMs will be mailed out on or about April 30, 1998. Orders received beyond the CUT OFF DATE, April 23, 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 along with payment by mail or 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, physical address and mailing address, e-mail address, telephone number and 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. (0100)

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