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

Y -- ALTER PRODUCT MANAGEMENT/COMPOSITES BEDDOWN, HILL AFB, UTAH SOL DACA05-98-R-0068 DUE 020499 POC Contract Specialist Tricia Christie (916) 557-5228 (Site Code DACA05) PROJECT TITLE. Alter Product Management/Composites Beddown, Hill AFB, Utah. CORRECTION #1. This was previously advertised, saying that this solicitation was going to be issued using CD-ROM. This has changed. It will now be issued using paper specifications and drawings. CORRECTION #2. Competition for this procurement is limited to 8(A) firms with the SIC CODE 1542 among their approved SIC CODES and are registered with the Salt Lake City District Office of the Small Business Administration. SET ASIDE. The size standard for this SIC CODE is $17 million. This procurement is restricted to 8(A) firms listed with the Salt Lake City District Office of the Small Business Administration. DESIGN/BUILD. This is a design/build project; the offeror chsen will complete the design and construct the facility. REQUEST FOR PROPOSAL. The acquisition method is negotiated procurement. A technical and cost proposal will be required. Evaluation by the Government will result in selection of the firm that represents the best value to the Government. Estimated cost is between $1 million and $5 million. ORDERING PLANS AND SPECIFICATIONS. For information regarding the ordering and issuance of plans and specifications, please contact the Plan Room at 916/557-5239; fax technical questions to: 916/557-7854, for all other information, contact the Contract Specialist, Tricia Christie at 916/557-5228. Plans and specifications for this project must be ordered and the check received by the CUT OFF DATE, December 14, 1998, to ensure receipt of bid sets at a cost of $25.00 for specifications and half-size drawings. Orders received beyond the cut off date will not be honored. Plans and specifications will be mailed on or about December 29, 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, by mail or in person to USAED, Sacramento, 1325 J Street, Attn: Plan Room, Sacramento, California 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 11/18/98 (I-SN272594). (0322)

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