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

Y -- DORMITORY, NELLIS AFB, CALIFORNIA SOL DACA05-98-R-0060 DUE 110598 POC Contract Specialist Susan L. Yarbrough (916) 557-7479 (Site Code DACA05) PROJECT TITLE. Dormitory, Nellis AFB, California. This proposed contract is 100% set-aside for small business. JOB DESCRIPTION. This project consists of a 3-story, 84 occupant, concrete masonry dormitory with 42 modules (each module includes 2 bedrooms, a bath and a kitchen with an option for 6 additonal modules. Plus Service modules which include laundry, storage and lounge areas. Demolition of existing dormitories is also included. SIC CODE. This procurement will be conducted under SIC code: 1522. The size standard for this SIC code is: $17 million. DESIGN/BUILD. This is a design/build project; the offeror chosen will complete the design and construct the facility. REQUEST FOR PROPOSAL. 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 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 $5 million and $10 million. For more information on the solicitation please contact the Contract Specialist, Susan L. Yarbrough, at 916/557-7479. 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, September 10, 1998. The cost of the CD-ROM is $25.00. Orders received beyond this date will not be honored. CD-ROMs will be mailed out on or about September 21, 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 required to provide: (1)Company Name; (2)Physical Address; (3)Mailing Address; (4)E-mail Address; (5)Telephone Number; (6)Facsimile Number; and (7)Solicitation Number. 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.spk.usace.army.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 08/18/98 (I-SN238519). (0230)

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