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

Z -- REPAIR OF SUSANVILLE ROAD SIERRA ARMY DEPOT, CALIFORNIA SOL DACA05-98-B-0023 DUE 050698 POC Contract Specialist Tricia Christie (Site Code DACA05) REPAIR OF SUSANVILLE ROAD, SIERRA ARMY DEPOT, CALIFORNIA. (9676)This project shall repair approximately 12,000 LF at Susanville Road- from the intersection of Susanville Road and 1st Street, and runs west to the intersection of Susanville Road and Pole Road. Most of the project repair will consist of crack routing and sealing, pitching areas of distress and subsequent overlay of existing pavement. Intersections will be rotor milled and reconstructed. (9675) This option item shall repair approximately 5,000 LF of "A" Street from the intersection of Main Mag Road and "A" Street and runs east to the intersection of "A" Street and 4th Street. The repair consists of rotor milling the existing surface and bonding with base and repaving with no more than 3" of surface asphalt concrete (AC). This procurement will be conducted under SIC code: 1611. The size standard for this SIC code is: $17,000,000. 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 62.0% for small business, 10% for small disadvantaged business, and 5.0% 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 and $5,000,000. PLANS AND SPECIFICATIONS for this project must be ordered and the check received by the CUT OFF DATE of March 27, 1998, to ensure receipt of bid sets at a cost of $21.00 for specifications (text only); and $22.00 for full-size drawings. Half-size drawings and CD-ROM are not available. Orders received beyond the CUT OFF DATE will not be honored. Plans and specifications will be mailed out on or about April 6, 1998. 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. 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 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 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. (0062)

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