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COMMERCE BUSINESS DAILY ISSUE OF JULY 23,1998 PSA#2143

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

Y -- ROTATIONAL WASH POINT, FORT IRWIN, CALIFORNIA SOL DACA05-98-B-0039 DUE 090998 POC Contract Specialist Susan L. Yarbrough (Site Code DACA05) PROJECT TITLE. Rotational Wash Point, Fort Irwin, California This proposed contract is unrestricted. JOB DESCRIPTION. Construct a central vehicle wash facility for wheeled and tracked vehicles. The facility will consist of a staging area, wash stations, settlement pits, oil/water separators, and water filtration system. Supporting facilities include sanitary sewer, water, and electrical service. SIC CODE. This procurement will be conducted under SIC code: 1771. 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. Formore information on the solicitation please contact the Contract Specialist, Susan Yarbrough, at (916)557-7479. ORDERING PLANS AND SPECIFICATIONS. Plans and specifications for this project must be ordered and the check received by the CUT OFF DATE of July 31, 1998, to ensure receipt of bid sets at a cost of $47.00 for Specifications (text only); and full-size drawings. Half-size drawings and CD-ROM are not available for this project. Orders received beyond the CUT OFF DATE, July 31, 1998, will not be honored. Plans and specifications will be mailed out on or about August 10, 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)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. 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 all contractors and potential contractors must be registered with the Central Contractor Registration (CCR) database effective May 31, 1998. For instructions on registering with the CCR please see our webpage. Posted 07/21/98 (I-SN226395). (0202)

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