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

Y -- PL84-99 PHASE III COST SHARED-ADDED WORK CITY OF MARYSVILLE (SAC 16) FINAL EMERGENCY, YUBA COUNTY, CALIFORNIA SOL DACW05-99-B-0020 DUE 061599 POC Tom Hart (916) 557-5208. Contracting Officer: Linda Hales (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: PL84-99 Phase III Cost Shared-Addes Work, City of Marysville (SAC 16) Final Emergency, Yuba County, California. This proposed contract is 100% set-aside for firms under the 8A program. JOB DESCRIPTION: Construct slurry wall on waterside toe of Levee, 4,200 feet long. Competition for this procurement is limited to 8(a) firms which have the SIC code 1629 among their approved SIC codes. The size standard for this SIC code is $17,000,000.00. This procurement is restricted to 8(a) firms listed with the San Francisco District Office of the Small Business Administration. SIC CODE. This procurement will be conducted under SIC code: 1629. The size standard for this SIC code is: $17,000,000.00. Estimated cost is between $1,000,000.00 and $5,000,000.00. For more information on the solicitation please contact the Contract Specialist, Tom Hart at (916)557-5208. ORDERING PLANS AND SPECIFICATIONS: Plans and specifications for this project must be ordered by the CUT OFF DATE of 05/06/99 to ensure receipt of bid sets at a cost of $30.00 for Specifications (text only);and $78.00 for Full-size drawings. Plans and Specifications can only be ordered electronically by accessing internet address http://ebs.spk.usace.army.mil/ Please complete the request information to avoid a delay in your order. Orders received beyond the CUT OFF DATE, 05/06/99 will not be honored. Plans and specifications will be mailed out on or about 05/14/99, and checks should be received by 05/14/99. 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. Mail check to ATTN: Plan Room, 1325 J Street, Sacramento, CA 95814-2922. All responsible sources may submit a bid or proposal which will be considered by the agency. See Note 26 (See Commerce Business Daily, Monday edtion) 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 Posted 04/23/99 (A-SN324000). (0113)

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