USAED, Sacramento, Corps of Engineers, Attn: A-E Negotiations Section, 1325 J Street, Room 1079, Sacramento, CA 95814-2922

56 -- F-22 PAARTS WAREHOUSE/OPERATIONS ADDITION, NELLIS AFB, NV SOL DACA0599B0004 DUE 111299 POC Contract Specialist, James Garror, (916) 557-5229 -- MPenn (916) 557-5189 WEB: http://ebs.spk.usace.mil/, http://ebs.spk.usace.mil/. E-MAIL: Click here to contact the Contract Specialist jgarror@spk.usace.army.mil, jgarror@spk.usace.army.mil. PROJECT TITLE: F-22 Parts Warehouse/Operation Addition, Nellis AFB, NV. CORRECTION #1: This Solicitation # DACA0599-B-0004 was previously advertised, saying the CUT OFF DATE would be November 10, 1999. This has been changed. The correct CUT OFF DATE is November 12, 1999. This proposed Contract is an 8a Competitive, ONLY 8a firms in the State of Nevada may submit Proposals. JOB DESCRIPTION: This Project provides for the ADAL to an existing West End Bay of B-290, to accommodate the F-22 Parts Warehouse. The Project also provides for ADAL to existing B/878, to accommodate an F-22 Test Operations Addition. The Facilities will have necessary external infrastructure support, parking, landscaping, paving and be in compliance with Base Appearance Requirements (Split Face Block with existing Facilities). Internally they will have necessary fire/security protection, HVAC, Lan Connections, Communications and Lighting. SIC CODE: This Procurement will be conducted under SIC CODE: 1542. The size standard for this SIC Code is $17,000,000.00. The estimated cost is between $1,000,000.00 and $5,000,000.00. For more information on the Solicitation, please contact the Contract Specialist, James Garror, at (916) 557-5229. ORDERING PLANS AND SPECS: Plans and Specifications for this Project must be ordered through our Website at: http://ebs.usace.army.mil/ and the check received in the District Office by the CUT OFF DATE of November 12, 1999, to ensure receipt of bid sets at a cost of $103.00. Orders received beyond the CUT OFF DATE of November 12, 1999, will not be honored. Plans and Specifications will be mailed out on or about November 18, 1999. 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. Payments must 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, 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. For a listing of all Sacramento District Projects, see Contracting Division's Internet Home Page at http://ebs.spk.usace.mil/ which is updated daily. Please note that all Contractors and potential Contractors must be registered with the Central Registration (CCR) database, effective May 31, 1998. For instructions on registering with the CCR, please see our Webpage. Posted 10/28/99 (W-SN396213). (0301)

Loren Data Corp. http://www.ld.com (SYN# 0187 19991101\56-0001.SOL)