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

Z -- INDEFINITE DELIVERY TYPE -- REQUIREMENTS CONTRACT, EMERGENCY LEVEE REPAIRS, NORTH OF I-80, SACRAMENTO RIVER BASIN, CA SOL DACW05-00-B-0002 DUE 121499 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: gweber@spk.usace.army.mil, gweber@spk.usace.army.mil. PROJECT TITLE: Indefinite Delivery Type -- Requirements Contract, Emergency Levee Repairs. North of 1-80, Sacramento River Basin, CA This proposed contract is Unrestricted. JOB DESCRIPTION: Indefinite Delivery Type -- Requirements Contract, Emergency Levee Repairs, North of I-80, Sacramento River Basin, CA There is no Minimum Guaranteed amount. SIC CODE. This procurement will be conducted under SIC code: 1629. The size standard for this SIC code is: $17,000,000.00. REQUEST FOR PROPOSAL: The acquisition method is negotiated procurement. A technical and cost proposal will be required. Evaluation by the Government will result in selection of a firm that represents the best value to the Government. 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 62.0% for small business, 10% for small disadvantaged business, and % forsmall business/woman-owned. A firm that submits a plan with lesser goals must submit written rationale to support goals submitted. Estimated cost is between $25,000,000.00 and $100,000,000.00. For more information on the solicitation please contact the Contract Specialist, Tom Hart at (916)557-5208. ORDERING PLANS AND SPECIFICATIONS: (AVAILABLE AT NO CHARGE ON CD ROM) Plans and specifications for this project must be ordered by the CUT OFF DATE of 11/5/99 to ensure receipt of bid sets available on CD ROM, FREE OF 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 beyound the CUTT OFF DATE of 11/5/99 will not be honored. Plans and Specifications will be mailed out on or about 11/10/99. Becuase 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 (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 10/22/99 (A-SN394167). (0295)

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