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

Z -- PHYSIOLOGICAL SUPPORT SQUADRON ADAL, FY 99 DODM BEALE AFB, CA SOL DACA05-99-B-0031 DUE 081899 POC Contract Specialist Loretta Richmond (916) 557-5241 (Site Code DACA05) WEB: http://www.spk.usace.army.mil/cespk-ct, http://www.spk.usace.army.mil/cespk-ct. E-MAIL: mpenn@spk.usace.army.mil, mpenn@spk.usace.army.mil. PROJECT TITLE. Physiological Support Squadron ADAL, FY 99 DODM Beale AFB, CA The proposed contract is Unrestricted. JOB DESCRIPTION: Construct Approximately 14,600 SF Addition to and Alter the Existing Facility. The Facility will be constructed with reinforced concrete foundation and slab, structural steel frame with masonry exterior, and steel joist roof system. Work to include all associated support facilities and hazardous materials abatement. Construction phasing will be required as the existing facility will remain in operation during construction. SIC Code: 1542. The standard size 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 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 and $5,000,000. For more information on the solicitation, please contact the Contract Specialist, Loretta Richmond, at (916) 557-5241. ORDERING PLANS AND SPECIFICATIONS. Plans and Specifications for this project must be ordered electronically and the check received by the ISSUE DATE, 12 JULY 1999, to ensure receipt of bid sets at a cost of $154.00. Plans and Specifications can ONLY be ordered electronically by accessing Internet Address http://ebs.spk.usace.army.mil/. Please complete the requested information to avoid a delay in your order. Orders received beyond the CUT OFF DATE, 12 JULY 1999, will not be honored. 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 Edition). 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 register with the Central Contractor Registration database, effective May 31, 1998. For more information and instructions on registering, please see our Internet Home Page. Posted 06/16/99 (A-SN343562). (0167)

Loren Data Corp. http://www.ld.com (SYN# 0162 19990618\Z-0027.SOL)