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

Z -- MERRITT ISLAND, RD 150, SAC 34 PHASE III FLOOD LEVE REPAIRS, PL 84-99 YOLO COUNTY YOLO COUNTY, CALIFORNIA SOL DACW05-99-B-0041 DUE 101899 POC Rick Vredenburg Contract Specialist 916-557-5234 (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: Merritt Island, RD 150, SAC 34, Phase III, Flood Levee Repairs, PL 84-99 Yolo County, California. This proposed contract is 100% set-aside for firms under the 8A program. JOB DESCRIPTION: Furnish materials and supplies and perform services for repairing existing levees. Work includes compacted embankment fill, debris removal and disposal, rock removal, riprap, and hydroseeding. 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 million. This procurement is restricted to 8(a) firms listed with the San Francisco District Office of the Small Business Administration. The acquisition method is a competitive procurement that will result in selection of the firm that represents the lowest responsive, responsible bid. Estimated cost is between $1,000,000.00 and $5,000,000.00. For information on the solicitation please contact the Contract Specialist, Rick Vredenburg, at (916)557-5234. ORDERING PLANS AND SPECIFICATIONS: (NO CHARGE) Plans and specifications for this project must be ordered by the CUT OFF DATE of 10/04/99 to ensure receipt of bid sets (NO CHARGE). 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, 10/04/99 will not be honored. Plans and specifications will be mailed out on or about 10/06/99. 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 Edition) For a listing of all Sacramento District projects, see ContractingDivision's Internet Home Page at http://ebs.spk.usace.army.mil/ 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 09/29/99 (A-SN386368). (0272)

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