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

Z -- INDEFINITE DELIVERY INDEFINITE QUANTITY LEVEE REPAIRS, SAN JOAQUIN RIVER BASIN, CALIFORNIA SOL DACW05-98-B-0033 DUE 071598 POC Contract Specialist Andy Ortega (Site Code DACA05) PROJECT TITLE. Indefinite Delivery Indefinite Quantity (IDIQ) Levee Repairs, San Joaquin River Basin, California. This proposed contract is 100% set-aside for firms under the 8(A) program. Offers are solicited only from small business concerns expressly certified by the Small Business Administration (SBA) for perticipation in the SBA's 8(A) program and which meet the following criteria: (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 and San Francisco SBA district office. JOB DESCRIPTION. This is an IDIQ contract for levee repairs in the San Joaquin River Sub-basin. Furnish materials and supplies and perform services for repairing existing levees. Work at specific sites will be awarded on task orders. Initial contract will be for one year with Option Bid Items for four additional years. SIC CODE. This procurement will be conducted under SIC code: 1629. The size standard for thisSIC code is: $17,000,000. Estimated cost is between $1,000,000 and $5,000,000. Base Year minimum is $100,000 maximum $5,000,000. For more information on the solicitation please contact the Contract Specialist, Mr. Andy Ortega, at (916)557-5243. ORDERING PLANS AND SPECIFICATIONS. Plans and specifications for this project must be ordered and the check received by the CUT OFF DATE of June 10, 1998, to ensure receipt of bid sets at a cost of $15.00 for Specifications (text only). Full-size, half-size drawings, and CD ROM are not available. Orders received beyond the CUT OFF DATE, June 10, 1998, will not be honored. Plans and specifications will be mailed out on or about June 15, 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. Requests must be submitted along with payment by mail, or in person to USAED, Sacramento, ATTN: Plan Room, 1325J Street, Sacramento, CA 95814-2922. Do not address to the contract specialist for this will delay your order. Firms are requested to provide their: (1) 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. (0140)

Loren Data Corp. http://www.ld.com (SYN# 0196 19980522\Z-0054.SOL)