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

Z -- BUILDING 508 RENOVATION, DEFENSE DISTRIBUTION SAN JOAQUIN FACILITIES, SHARPE SITE, CALIFORNIA SOL DACA05-98-B-0037 DUE 080698 POC Contract Specialist Tricia Christie (Site Code DACA05) PROJECT TITLE. Building 508 Renovation, Defense Distribution, San Joaquin Facilities, Sharpe Site, California. This proposed contract is UNRESTRICTED JOB DESCRIPTION. Project consists of structural renovations to a 260, SF warehouse building that is approximately 50-years old including replacing the entire floor slab, renovation of bathrooms, demolishing some existing office space, renovating the existing wet-pipe sprinkler system, paving on some of the surrounding areas; and completely replacing the electrical system in the building including replacing existing high bay light fixtures with new high bay light fixtures, providing new service panels and feeders to sub-panels and some exterior overhead electrical work. The building is divided into six bays and construction shall be accomplished in phases with two bays being accomplished at a time. User intends to move items into the bays as soon as construction is completed for those bays. SIC CODE. This procurement will be conducted under SIC code: 1541.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 $5,000,000 and $10,000,000. 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 24, 1998, to ensure receipt of bid sets at a cost of $82.00 for Specifications and full size drawings. CD-ROM and half-size drawings are not available. Orders received beyond the CUT OFF DATE, June 24, 1998, will not be honored. Plans and specifications will be mailed out on or about July 6, 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; and (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. After May 31, 1998, prospective contractors must be registered in the 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 information on registering with the CCR and for a listing of all Sacramento District projects, see Contracting Division's Internet Home Page at http://www.usace.mil/cespk-ct which is (0154)

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