DA & AF National Guard Bureau, USPFO for Montana, P.O. Box 1157, Helena, Montana 59624-1157

Y -- MUNITIONS MAINTENANCE/TRAINING/STORAGE COMPLEX Sol DAHA24-95-B-0003. Due 071195. POC Contracting Officer, Kathy J. Mooney, (406) 444-7966. Project JKSE000262 includes but is not limited to superintendence, plant, labor, equipment, materials and incidentals for construction of approximately 22,100 s.f. of a Munitions Maintenance/ Training/ Storage Complex at the Montana Air National Guard Facilities, IAP, Great Falls, Montana. Complex consists of four (4) independent facilities of the following description: @ 6,400 s.f. Administrative Facility consisting of concrete foundation and floor, masonry exterior walls, metal stud interior partitions and single membrane roof system; @ 4,000 s.f. Missile Maintenance Facility consisting of concrete foundation and floor, 12'' reinforced concrete walls, 3 foot thick earthen wall sections, bridge crane, earth covered frangible roof; @ 2,000 s.f. Segregated Magazine Storage Facility consisting of concrete foundation and slab, 12'' reinforced concrete interior walls, 8'' block CMU exterior walls, open web steel joist with metal deck roof; @ 9,600 s.f. Igloo Storage Facility consisting of concrete foundation and floor, 12'' thick reinforced concrete walls, 10 foot thick earthen wall sections between bays and 3 foot thick earthen walls on sides, 3/8'' steel plate doors, concrete double tees frangible earth covered roof. Construction shall occur on a virgin construction site with no required demolition. Work will also include necessary utility service extension of natural gas, electricity, water, sewer, and cummunications systems. Provide all other site work to include pavement and landscape. Estimated cost range of the project is between $1,000,000 and $5,000,000. Standard Industrial Classification Code is 1541 and the annual size standard is $17.0 million. Bid documents available on or about June 12, 1995. Only written requests for plans and specifications, accompanied by a check or money order in the amount of $140.00 will be accepted. Make check or money order payable to Accounting & Finance Office, Malmstrom AFB, MT. This is a nonrefundable charge. Mail requests to USPFO Contracting Office, P.O. Box 1157, Helena, Montana 59624-1157. Bid Documents are available for inspection without charge in the Contracting Office and the Base Civil Engineer Office. Requests for plan-holder list must be in writing. The resultant contract will be firm fixed-price; one lump sum job. All responsible sources may submit an offer which will be considered. (130)

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