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

Y -- CONVENTIONAL MUNITIONS MAINTENANCE FACILTY, NELLIS AFB, NEVADA SOL DACA05-98-B-0035 DUE 072898 POC Contract Specialist Louise Levenson-Snitz (Site Code DACA05) PROJECT TITLE. Conventional Munitions Maintenance Facility, Nellis AFB, Nevada. This proposed contract is Unrestricted. JOB DESCRIPTION. The project shall provide construction for a new 600 square meter single story facility conventional munitions maintenance facility. The facility shall provide work areas for munitions maintenance personnel to safely and efficiently inspect, assemble, and test munitions in support of the flying mission. The project shall include a split-face concrete masonry unit building with three clear span (with metal roofing) bays of approximately 15 meter by 9 meter each. The three bays will be separated by reinforced concrete blast walls. Project includes overhead doors, low and high pressure compressed air outlets, mechanical, electrical, water sewer, fire protection systems, asphalt concrete paving apron, access ramps site work, landscaping, and all related features necessary to provide a complete and useable facility for its intended use. SIC CODE. 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 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 and $5,000,000. For more information on the solicitation please contact the Contract Specialist, Louise Levenson-Snitz, at 916/557-7945. ORDERING PLANS AND SPECIFICATIONS. Plans and specifications for this project must be ordered and the check received by the CUT OFF DATE of June 17, 1998, to ensure receipt of bid sets at a cost of $25.00 for CD-ROM. Paper specifications, half-size drawings, and full-size drawings are not available. Orders received beyond the CUT OFF DATE, June 17, 1998, will not be honored. Plans and specifications will be mailed out on or about June 29, 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, 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: (1) name; (2) physical address; (3) mailing address; (4) E-mail address; (5) telephone number; (6) facsimile number; (7) solicitation number of the project. All responsible sources may submit a bid or 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. Please note that after May 31, 1998, prospective contractors must registered Central Contractor Registration (CCR) database, prior to award of a contract, basic agreement, basic ordering agreement, or blanket purchase agreement, unless the award results from a solicitation issued on or before May 31, 1998. For more information and registration instructions please see our Contracting Division Internet Home Page. (0141)

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