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

Y -- DEPLOYABLE MEDICAL SYSTEMS (DEPMEDS) HILL AFB, UTAH SOL DACA05-99-B-0005 DUE 021899 POC PLAN ROOM FAX: (916) 557-7842, CONTRACT SPECIALIST: SHAUNA MARTINEZ (916) 557-5110 OR FAX (916) 557-5278, CONTRACTING OFFICER: MICHAEL SHUPP (Site Code DACA05) PROJECT TITLE. Deployable Medical Systems (DEPMEDS), Hill AFB, Utah. This proposed contract is Unrestricted. Job Description. The project consists of the construction of a permanent general purpose warehouse and related facilities to perform the Deployable Medical Systems (DEPMEDS) operation at Hill AFB. The facility is comprised of a concrete foundation system (piles and spread footings), a concrete floor, a steel motion-resisting and braced-frame structural system, a standing seam metal roof supported by steel open web joists and beams, and a precast concrete wall enclosure with an exterior masonary facade. The project scope consists of an approximately 22,296 square meter (240,000 sf) warehouse and 279 square meter (3,000 sf) administration area. The pricing schedule includes items for sitework and Government Furnished/Contractor Installed (CF/CI) Equipment. Supporting facilities consist of utilities, storm drainage, steam distribution, electric service, HVAC, exterior lighting, fire protection and alarm system, landscaping, paving, walks, curbs and gutters, parking for POV's, handicap accessibility, a new railroad spur connection and all other related support features. SIC CODE: This procurement will be conducted under SIC code: 1542. 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 $10,000,000-$25,000,000. For more information regarding the ordering and issuance of the solicitation please contact the Plan Room at (916)557-5239, fax technical questions to (916)557-5278. For all other information, contact the Contract Specialist, Shuna Martinez at (916)557-5110. This project will provide plans and specification 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. There is no charge for this solicitation. The CD-ROM for this project must be ordered by 11 JAN 1999. Orders received beyond this date will not be honored. CD-ROM's will be mailed out on or about 26 JAN 1999. Requests may be submitted 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: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 12/31/98 (I-SN284510). (0365)

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