US Army, Sacramento District, Corps of Engineers, 1325 J Street, Sacramento, California 95814-2922

Y -- FIRE PROTECTION FACILITY, PHASE II - MCCLELLAN AFB, CA SOL DACA05-95-B-0065 DUE 071795 POC Contacts: (916) 557-5220 for recorded ordering info; (916) 557-5240/5248 for problems with orders; fax requests for plan holders lists to (916) 557-7842; fax technical questions to (916) 557-7854. For all other information contact the contract specialist Ron Donez at (916) 557-5193. The contracting officer for this project is Ronald Miller. This project includes hangers 1033, 1071 and 1106 at McClellan AFB, CA. The work includes incorporaton of the following systems: (1) wet pipe and AFFF in hanger 1033; (2) conversion of existing open head deluge systems to close head pre-action AFFF sprinkler systems in hangers 1071 and 1106; (3) concrete curbs to contain spillage of AFFF effuent in hangers 1033 and 1106; and (4) initiating and supervisory fire alarm and detection systems. The project includes Option Bid Item for all work done in hanger 1071. NOTE: Standard bid opening time is NOW 1:00 (1300 hrs). Make note on your purchased solicitation package. 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 60.3% for small business, 9.8% for small disadvantaged business, and 2.9% for small business/woman-owned. A firm that submits a plan with lesser goals must submit written rationale to support goals submitted. Questions on socio-economic programs should be directed to the Small and Disadvantaged Business Utilization Specialist at (916) 557-5202 or fax (916) 557-7854. Estimated cost is between $1,000,000 and $5,000,000. Plans and specifications available on or about 15 Jun 95 at a cost of $20.00 for specifications (text only); $15.00 for half-size drawings and $33.00 for full-size drawings. Non-refundable. Payment by company check, certified check or money order made payable to the Finance and Accounting Officer, USAED Sacramento, must be received prior to issuance of your order. Payment must be submitted with order request or delivered in person to USAED Sacramento, Attn: Plan Room, 1325 J Street, Sacramento, CA, 95814-2922. Do not address to contract specialist for this will delay your order. Payment should reach this office to purchase solicitation(s) by 01 Jun 95 to ensure receipt of bid sets. Firms are requested to provide their name, street and mailing address, telephone number and the solicitation number of the project. All responsible sources may submit a bid which will be considered by the agency. (0129)

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