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

Z -- INDEFINITE DELIVERY TYPE -- REQUIREMENTS CONTRACT EMERGENCY LEVEE REPAIRS, SOUTH OF I-80, SACRAMENTO/SAN JOAQUIN RIVER BASINS, CA SOL DACW05-00-B-0003 DUE 121599 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, South of I-80, Sacramento/San Joaquin River Basins, CA. This proposed contract is Unrestricted. JOB DESCRIPTION: This is an Indefinite Delivery Type -- Requirements contract for Emergency Levee Repairs, South of I-80, Sacramento/San Joaquin River Basins. The intent of this contract is to provide a rapid and preventative response to potential levee breaks. THERE IS NO MINIMUM GUARANTEED AMOUNT. Deliveries or performance dates/schedules will be established by task orders. Initial contract will be for 1 year with 3 option years. 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 PROPOSA: The acquisition method is negotiated procurement. A technical and cost proposal will be required. Evaluation by the Government will result in selection of 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 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 $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 ON CD ROM AT NO CHARGE) Plans and specifications for this project must be ordered by the CUT OFF DATE of 11/05/99 to ensure receipt of bid sets (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 CUT OFF DATE of 11/05/99 will not be honored. Plans and Specifications will be mailed out on or about 11/10/99. 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. 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, 135 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 10/28/99 (A-SN396042). (0301)

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