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COMMERCE BUSINESS DAILY ISSUE OF APRIL 20,1999 PSA#2328CONTRACTING DIVISION, 1325 J STREET, SACRAMENTO, CA 95814-2922 Z -- AMERICAN RIVER WATERSHED PROJECT, CALIFORNIA LEFT (SOUTH) BANK
LEVEE STRENGTHENING -- CONTRACT 1 SOL DACW05-99-B-0017 DUE 062999 POC
Plan Room Fax: (916) 557-7842, Contract Specialist: Beverly Hatfield
(916) 557-5232. Contracting Officer: Linda Hales. (Site Code DACA05)
WEB: http://www.spk.usace.army.mil/cespk-ct,
http://www.spk.usace.army.mil/cespk-ct. E-MAIL:
tboyb@spk.usace.army.mil, tboyb@spk.usace.army.mil. PROJECT TITLE:
American River Watershed Project, California Left (South) Bank Levee
Strengthening -- Contract 1 This proposed contract is Unrestricted. JOB
DESCRIPTION: The Project consists of all necessary consturction and
relocations related to the installation of 7,900 meters of impervious
cutoff wall along the south bank levee of the lower American River from
H Street to 4,000 meters upstream of Watt Avenue in the city and county
of Sacramento. The design requires installation of a
soil-cement-bentonite slurry cutoff wall with a maximum depth of 21
meters and a minimum width of 0.61 meters. The type of utility
relocations include drain pipes, sewer and water lines. SIC CODE: This
procurement will be conducted under SIC code: 1629 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 forsubcontracting 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,
Beverly Hatfield at 916-557-5232. ORDERING PLANS AND SPECIFICATIONS:
Plans and specifications for this project must be ordered by the CUT
OFF DATE of 05/17/99 to ensure receipt of bid sets at a cost of $36.00
for Specifications (text only) and $78.00 for Full Size drawings.
Plans and Specifications can only be ordered electronically by
accessing internet address http://ebs.spk.usace.army.mil/. Please
complete the request information to avoid a delay in your order. Orders
received beyond the CUT OFF DATE, 05/17/99 will not be honored. Plans
and specifications will be mailed out on or about 05/25/99 and checks
should be received by 05/25/99. 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 Accouting Officer, USAED, Sacramento. Mail check to ATTN:
Plan Room, 1325 J Street, Sacramento, CA 95814-2922. All responsible
sources may submit a bid or proposal which will be considered by the
agency. See Note 26 (See Commerce Business Daily, Monday edition) 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 04/16/99 (A-SN321339).
(0106) Loren Data Corp. http://www.ld.com (SYN# 0133 19990420\Z-0006.SOL)
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