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COMMERCE BUSINESS DAILY ISSUE OF JULY 29,1998 PSA#2147US ARMY CORPS OF ENGINERS, SACRAMENTO, CONTRACTING DIVISION, 1325 J
STREET, SACRAMENTO CA 95814-2922 Y -- MULTI-YEAR DREGING CONTRACT, STOCKTON AND SACRAMENTO DEEP WATER
SHIP CHANNEL, CALIFORNIA SOL DACW05-98-B-0043 DUE 090998 POC Contract
Specialist Tricia Christie (916) 557-5228 (Site Code DACA05) PROJECT
TITLE. Multi-Year Dredging Contract, Stockton and Sacramento Deep Water
Ship Channel. This proposed contract is UNRESTRICTED. JOB DESCRIPTION.
Work includes mobilization, demobilization, dredging, operation and
maintenance of upland disposal area(s), and water quality monitoring
along the Stockton and Sacramento Deep Water Ship Channels for up to 3
years. SIC CODE. This procurement will be conducted under SIC code:
1629. 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 $10,000,000 and
$25,000,000. 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 August 3,
1998, to ensure receipt of bid sets at a cost of $16.00 for
Specifications (text only) and Full Size drawings. Half Size drawings
and CD-ROM are not available. Orders received beyond the CUT OFF DATE,
August 3, 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: name; physical address;
mailing address; E-mail address; telephone number; facsimile number;
and the 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.spk.usace.army.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 07/27/98 (I-SN228758). (0208) Loren Data Corp. http://www.ld.com (SYN# 0137 19980729\Y-0012.SOL)
Y - Construction of Structures and Facilities Index Page
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