US ARMY CORPS OF ENGINERS, SACRAMENTO, CONTRACTING DIVISION, 1325 J STREET, SACRAMENTO CA 95814-2922

Y -- WESTERN RANGE OPERATIONS CONTROL CENTER, VANDENBURG AFB, CALIFORNIA SOL DACA05-98-B-0017 DUE 040798 POC Contract Specialist Joyce Yuki (Site Code DACA05) Western Range Operations Control Center, Vandenburg AFB, California. This project consists of approximately 117,000 SF, two-story steel frame building with stucco exterior and tile roof. Exterior features include parking lot, access road and landscaping. Interior features include raised floor system, HVAC, plumbing, and electrical. Project will include Option Bid Item for 1000 LF of installed conduit, 50 j-boxes, 50 electrical strikes, and 50 electrical hinges. This procurement will be conducted under SIC code: 1542. The size standard 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 55.0% for small business, 8.5% for small disadvantaged business, and 3.0% 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 $10,000,000.00 and $25,000,000.00. For more information on the solicitation please contact the Contract Specialist, Joyce Yuki, at (916)557-5245. CD-ROM. This project will provide plans and specifications using CD-ROM only. Hard copies of the plans and specifications will not be available. Because a limited number of sets will be reproduced, copies are limited to one set per firm. The cost of the CD-ROM is $25.00. Requests for the CD-ROM must be ordered and check received in this office by the CUT OFF DATE of 25 February 1998. Orders received beyond this date will not be honored. CD-ROMs will be mailed out on or about 5 March 1998. Orders received beyond the CUT OFF DATE, 25 February 1998, will not be honored. Payment by company check, certified check or money order made payable to the Finance and Accounting Officer, USAED, Sacramento. Requests may be submitted 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, please send: ATTN: Plan Room. Bidders requesting bidding documents MUST provide their Express Mailing Address (not a Post Office Box), all CD-ROMs will be sent via Federal Express. In addition, firms are requested to provide their name, physical address, mailing address, telephone number, facsimile number and the solicitation number of the project. All responsible (small business) sources may submit a bid/proposal which will be considered by the agency. See Note 26. 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. (0022)

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