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

Y -- COMBAT ARMS TRAINING FACILITY, FY97, VANDENBURG AFB, CALIFORNIA SOL DACA05-98-B-0018 DUE 032098 POC Contract Specialist Tricia Christie (916) 557-5228 (Site Code DACA05) Combat Army Training Facility, FY97, Vandenburg AFB, California. The project will provide construction for a new 6,200 SF single story facility. The new facility will replace one sub-standard WWII vintage facility which is obsolete. The facility will co-locate classroom training for small arms, weapon maintenance shop, weapons cleaning area, secure weapons storage area, administrative space, and the firing range. The project will include reinforced concrete slab foundation, concrete masonry unit walls, steel frame and roof, fire protection system, new access road, associated interior/exterior utility and mechanical features, exterior features, and all related features necessary to provide a complete and useable facility for its intended use and demolition of the outdated facility (Bldg 21300). 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 $1,000,000.00 and $5,000,000.00 For more information on the solicitation please contact the Contract Specialist, Tricia Christie, at (916)557-5228. 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 February 11, 1998. Orders received beyond this date will not be honored. CD-ROMs will be mailed out on or about February 18, 1998. Orders received beyond the CUT OFF DATE, February 11, 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. Firms are requested to provide their name, physical address, mailing address, telephone number, facsimile number and the solicitation number of the project. All responsible 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. (0027)

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