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

Y -- BARSTOW-DAGGETT HELIPORT, BARSTOW-DAGGETT AIRPORT, SAN BERNARDINO COUNTY, CALIFORNIA SOL DACA05-98-B-0038 DUE 091098 POC Contract Specialist Eiichi Takahashi 916/557-7265 (Site Code DACA05) PROJECT TITLE. Barstow-Daggett Heliport, Barstow-Daggett Airport, San Bernardino County, California. This proposed contract is unrestricted. JOB DESCRIPTION. Heliport facility at Barstow-Daggett Airport for the U.S. Army, Fort Irwin, to include helipads, maintenance hangar, operations bulding, washrack, industrial waste treatment package, wastewater treatment plant, apron paving and supporting utilities. Project includes Option Bid Items for Ops/Fire Crash Rescue Building (to the 5' building line); Wastewater Treatment Plant and appurtenances (not to include IWTP or the water tank, pump house or chlorination facility); Apron; Auxiliary Apron (easternmost strip for parking 9 aircraft). SIC CODE. This procurement will be conducted under SIC code: 1542. The size standard for this SIC code is: $17,000,000.00. 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% 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 $10,000,000.00 and $25,000,000.00. For more information on the solicitation please contact the Contract Specialist, Eiichi Takahashi, at (916)557-7265. 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, July 31, 1998. The cost of the CD-ROM is $25.00. Orders received beyond this date, July 31, 1998, will not be honored. CD-ROMs will be mailed out on or about August 10, 1998. 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 requested to provide their (1)Company Names; (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.usace.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 07/01/98. (0182)

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