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COMMERCE BUSINESS DAILY ISSUE OF OCTOBER 15,1999 PSA#2455CONTRACTING DIVISION, 1325 J STREET, SACRAMENTO, CA 95814-2922 Z -- GRAND ISLAND, RD 3, SAC 25 PHASE III, FLOOD LEVEE REPAIRS, PL
84-99 SACRAMENTO COUNTY, CALIFORNIA SOL DACW05-00-B-0001 DUE 102999 POC
Contract Specialist Tom Hart (916) 557-5208 (Site Code DACA05) WEB:
http://www.spk.usace.army.mil/cespk-ct,
http://www.spk.usace.army.mil/cespk-ct. E-MAIL: S08, S08. PROJECT
TITLE: Grand Island, RD 3, Sac 25 Phase III Flood Levee Repairs, PL
84-99 Sacramento 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. 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 (FREE OF
CHARGE) Plans and specifications for this project must be ordered by
the CUT OFF DATE of 10/15/99 to ensure receipt of bid sets. 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, of 10/15/99 will not be honored. Plans and
specifications will be mailed out on or about 10/18/99. 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 Contracting Division'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 10/13/99 (A-SN391167). (0286) Loren Data Corp. http://www.ld.com (SYN# 0109 19991015\Z-0002.SOL)
Z - Maintenance, Repair or Alteration of Real Property Index Page
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