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

Y -- DESIGN/BUILD DORMITORY, BEALE AIR FORCE BASE, CALIFORNIA SOL DACA05-97-R-0120 DUE 112597 POC Contract Specialist Andy Ortega (Site Code DACA05) This project consists of single occupancy bedroom (dormitory-style) quarters for up to 132 occupants. Construction shall be non-combustible, load bearing concrete masonry unit walls, concrete slab-on-grade and concrete planks for 2nd and 3rd floors and 3rd level ceiling, standing seam metal roof. Project shall also include site preparation, paving, HVAC, electrical and landscaping. This is a design/build project; the offeror chosen will complete the design and construct the facility. This procurement will be conducted under SIC code: 1522. The size standard for this SIC code is: $17,000,000.00. 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. 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 $5,000,000.00 and $10,000,000.00. CD-ROM. This project will provide plans and specifications using CD-ROM only. Hard copies of the specifications and drawings are not available. The cost of the CD-ROM is $25.00. Requests for the bidding documents must be ordered and check received in this office by the CUT OFF DATE of 30 September 1997. Orders received beyond this date will not be honored. CD-ROMs will be mailed out on or about 8 October 1997. Orders received beyond the CUT OFF DATE, 30 September 1997, will not be honored. Payment by company check, certified check or money order made payable to the Finance and Accounting Officer, USAED, Sacramento, must be submitted with your order request or delivered 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, street and mailing address, telephone and FAX numbers 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. (0246)

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