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

16 -- ADD/ALTER BUILDING 286, SHARPE ARMY SOL DACA05-99-B-0006 DUE 021899 POC PLAN ROOM FAX: (916) 557-7842, CONTRACT SPECIALIST TOM HART (916) 557-5208 OR FAX (916) 557-7854. CONTRACTING OFFICER LINDA HALES (Site Code DACA05) PROJECT TITLE. Add/Alter Building 286. Sharpe Army Depot, CA. This proposed contract is Unrestricted. job DESCRIPTION. (use the following paragraph is the project is set-aside for 8A) Competition for this procurement is limited to 8(a) firms which have the SIC code ____ among their approved SIC codes. The size standard for this SIC code is $____ million. This procurement is restricted to 8(a) firms listed with the San Francisco District Office of the Small Business Administration. (the following is always used) SIC CODE. This procurement will be conducted under SIC code: ___. The size standard for this SIC code is: $__._. DESIGN/BUILD: (use only if applicable, otherwise delete) This is a design/build project; the offeror chosen will complete the design and construct the facility. REQUEST FOR PROPOSAL. (use only if applicable, otherwise delete) The acquisition method is negotiated procurement. A technical and cost proposal will be required. Evaluation by the Government will result in selection of firm that represents the best value to the Government. (use this if the project is unrestricted) 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. (always use) Estimated cost is between $___,___ and $___,___. For more information on the solicitation please contact the Contract Specialist, _________, at (916)557-_____. ORDERING PLANS AND SPECIFICATIONS Plans and specifications for this project must be ordered and the check received by the CUT OFF DATE of (D/M/YR) to ensure receipt of bid sets at a cost of $__.__ for Specifications (text only); and $__.__ for Half-size drawings. Full size drawings are not available. Orders received beyond the CUT OFF DATE, (D/M/YR), will not be honored. Plans and specifications will be mailed out on or about (M/D/YR). 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. 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, (D/M/YR). 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 (MM/DD/YR). Orders received beyond the (D/M/YR), will not be honored. 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 requested to provide: their name; physical address; mailing address; E-mail address; telephone number; facsimile number; and the solicitation number of the project. NO CHARGE: Solicitations for this project must be ordered by the CUT OFF DATE of (D/M/YR) to ensure receipt of solicitations. Orders received beyond the CUT OFF DATE will not be honored. There is NO CHARGE for the solicitations. Because a limited number of solicitations will be reproduced, copies are limited to one set per firm. Plans and specifications will be mailed out on or about (D/M/YR). Requests may be submitted by facsimile (916)557- 7842, 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; telephone number; facsimile number; and the solicitation number of the project. (always include) All responsible sources may submit a bid or proposal which will be considered by the agency. (always include) See Note 26. (always include) 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 12/15/98 (I-SN280531). (0349)

Loren Data Corp. http://www.ld.com (SYN# 0163 19981217\16-0012.SOL)