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

Y -- ALTER PRODUCT MANAGEMENT/COMPOSITES BEDDOWN, HILL AFB, UTAH SOL DACA05-98-R-0068 DUE 111798 POC Contract Specialist Tricia Christie (916) 557-5228 (Site Code DACA05) PROJECT TITLE. Alter Product Management/Composites Beddown, Hill AFB, Utah. Competition for this procurement is limited to 8A firms which have the SIC Code 1542 among their approved SIC Codes. The size standard for this SIC Code is $17 million. This procurement is restricted to 8A firms listed with the Utah, Nevada, and California District offices of the Small Business Administration. JOB DESCRIPTION. This project consists of alterations for five (5) existing buildings including mechanical and electrical upgrades and interior finishes. Asbestos and lead based paint abatement shall be required in some buildings. A new concrete pad with supporting utilities for antenna shall also be required. SIC CODE. This procurement will be conducted under SIC code: 1542. The size standard for this SIC code is: $17 million. DESIGN/BUILD. This is a design/build project; the offeror chosen will complete the design and construct the facility. 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 firm that represents the best value to the Government. Estimated cost is between $1 million and $5 million. 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 CD-ROM for this project must be ordered and the check received by, 8 October 1998. The cost of the CD-ROM is $25.00. Orders received beyond this date will not be honored. CD-ROMs will be mailed out on or about 16 October 1998. Orders received beyond the 8 October 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 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 required to provide: (1)Company Name; (2)Physical Address; (3)Mailing Address; (4)E-Mail Address; (5)Telephone Number; (6)Facsimile Number; and (7)Solicitation number of the project. All responsible sources may submit a bid or 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.spk.usace.army.mil/cespk-ct 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 09/23/98 (I-SN253586). (0266)

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