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

Z -- SACRAMENTO RIVER FLOOD CONTROL PHASE II, LEVEE RECONSTRUCTION, CONTRACT 3, MARYSVILLE/YUBA CITY AREA, CALIFORNIA SOL DACW05-98-B-0030 DUE 070898 POC Contract Specialist Tricia Christie (Site Code DACA05) SACRAMENTO RIVER FLOOD CONTROL PHASE II, LEVEE RECONSTRUCTION, CONTRACT 3, MARYSVILLE/YUBA CITY AREA, CALIFORNIA. PROJECT DESCRIPTION. Project consists of: Site 1: Levee raising (approximately 2,640 LF); Site 8: An Impervious slurry cutoff wall; Site 9: toe drain and berm (approximately 5,187 LF); Site 10: Levee raising (approximately 3,900 LF); Site 11: toe drain and berm (approximately 1,945 LF); and Site 12: Toe drain and berm (approximately 10,130 LF). This proposed contract is set-aside for 8(A) competition. Offers are solicited only from small business concerns expressly certified by the Small Business Administration (SBA) for participation in the SBA's 8(A) program and which meet the following criteria at the time of submission of offers: (1)SIC Code 1629 is specifically included in the offeror's approved business plan; and (2) the offeror's approved business plan is on file and serviced by either the Fresno or the San Francisco SBA District office. SIC CODE. This procurement will be conducted under SIC code: 1629. The size standard for this SIC code is: $17,000,000.00 Estimated cost is between $5,000,000.00 and $10,000,000.00 For more information on the solicitation please contact the Contract Specialist, Tricia Christie, at (916)557-5228. ORDERING PLANS AND SPECIFICATIONS Plans and specifications for this project must be ordered and the check received by the CUT OFF DATE of June 2, 1998, to ensure receipt of bid sets at a cost of $53.00, this includes specifications (text only) and full-size drawings. CD-ROM and half-size drawings are not available for this solicitation. Orders received beyond the CUT OFF DATE, June 2,1998, will not be honored. Plans and specifications will be mailed out on or about June 8, 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: USAED Finance & Accounting Officer. Requests must be submitted along with payment 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: (1)company name; (2)physical address; (3)mailing address; (4)E-mail address; (5)telephone number; (6)facsimile number; and (7)solicitation number of the project. 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. Please note that all contractors and potential contractors must register with the Central Contractor Registration database before May 31, 1998. For more information and instructions on registering please see out Internet Home Page. (0128)

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