CONTRACTING DIVISION, 1325 J STREET, SACRAMENTO, CA 95814-2922

Y -- IDIQ MAINTENANCE DREDGING, STOCKTON AND SACRAMENTO DEEP WATER SHIP CHANNEL, CALIFORNIA SOL DACW05-99-B-0016 DUE 060899 POC Contract Specialist Joyce Yuki (916) 557-5245 (Site Code DACA05) WEB: http://www.spk.usace.army.mil/cespk-ct, http://www.spk.usace.army.mil/cespk-ct. E-MAIL: tboyb@spk.usace.army.mil, tboyb@spk.usace.army.mil. PROJECT TITLE: IDIQ Maintenance Dredging, Stockton and Sacramento Deep Water Ship Channel, California. This proposed contract is Unrestricted JOB DESCRIPTION: This is an Indefinite Delivery/Indefinite Quantity contract. 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 Channel for one year. SIC CODE: This procurement will be conducted under SIC code: 1629 The size standard for this SIC code is: $13,500,000.00. 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 61.2% for small business, 9.1% for small disadvantaged business, and 4.5% 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 $1,000,000,00 and $5,000,000.00 For more information on the solicitation please contact the Contract Specialist, Joyce Yuki, at (916)557-5245. ORDERING PLANS AND SPECIFICATIONS: Plans and specifications for this project must be ordered and the check received by the CUT OFF DATE of 4/30/98 to ensure receipt of bid sets at a cost of $10.00 for Specifications (text only); and $6.00 for full size drawings. Orders received beyond the CUT OFF DATE, 4/30/99 will not be honored. Plans and specifications will be mailed out on or about 05/07/99. 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://ebs.spk.usace.army.mil:81/out/summary.html 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 04/08/99 (A-SN317838). (0098)

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