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

Z -- ECIP MODERNIZE BOILER SYSTEM (SPEC 9986) & ECIP MODERNIZE ORDNANCE AREA STEAM DISTRIBUTION SYSTEM (SPEC 9987), HAWTHORNE ARMY DEPOT, CALIFORNIA SOL DACA05-98-B-0053 DUE 111798 POC Contract Specialist Tom Hart (916) 557-5208 (Site Code DACA05) PROJECT TITLE. ECIP Modernize Boiler System (Spec 9986) and ECIP Modernize Ordnance Area Steam Distribution System (Spec 9987), Hawthorne Army Depot, Nevada. The FSC Code for this project was previously advertised as S119, this is incorrect. The correct FSC Code for this project is Z249. Competition for this procurement is limited to 8A firms which have the SIC Code 1542 among their approved SIC Codes. The size standard for this SIC Code is $17 million. This procurement is restricted to 8A firms listed with the Las Vegas, Fresno, and San Francisco Districts of the Small Business Administration. JOB DESCRIPTION. ECIP Modernize Boiler System, Specification 9986. Work consists of replacing 3 existing diesel fuel boilers with new diesel fueled boilers and replacing the outdated control system. Work will involve some asbestos abatement. ECIP Modernize Ordnance Area Steam Distribution System, Specification 9987. Work consists of demolishing existing underground steam distribution piping and replacing with new below grade concrete trenches covered by removable concrete sections and some of the existing condensate return piping is direct buried. Estimated cost is between $1 million and $5 million. For more information on the solicitation please contact the Contract Specialist, Tom Hart at 916/557-5208. ORDERING PLANS AND SPECIFICATIONS. CD-ROM. This project will provide plans and specifications using CD-ROM only. Hard copies of the plans and specifications will not be available. Because a limited number of sets will be reproduced, copies are limited to one set per firm. The CD-ROM for this project must be ordered and the check received by, October 8, 1998. The cost of the CD-ROM is $25.00. Orders received beyond this date will not be honored. CD-ROMs will be mailed out on or about October 16, 1998. Payment by company check, certified check or money order made payable to the Finance and Accounting Officer, USAED, Sacramento. Requests may 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 required to provide: (1)Company Name; (2)Physical Location; (3)Mailing Address; (4)Telephone Number; (5)Facsimile Number; (6)E-Mail Address; and (7)Solicitation Number. 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:80/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 09/23/98 (I-SN253585). (0266)

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