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COMMERCE BUSINESS DAILY ISSUE OF JULY 23,1998 PSA#2143US 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) Loren Data Corp. http://www.ld.com (SYN# 0131 19980723\Y-0018.SOL)
Y - Construction of Structures and Facilities Index Page
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