USPFO For Missouri, Purchasing And Contracting, 7101 Military Circle, Jefferson City, Missouri 65101-1200

Z -- CONSTRUCT ARMORY AT FT. LEONARD WOOD, MISSOURI Sol DAHA23-95-B-0003. 081595. POC: Contracting Officer, A. Bruce Carpenter, (314) 526-9627. This agency desires a firm fixed-price contract for the construction of single story 30,400 square foot concrete masonry-block/brick veneer Armory building, a single story 7,800 square foot concrete masonry brick veneer operational maintenance shop (OMS), one vehicular washrack, a single story 200 square foot metal petroleum storage building, a sewage lift station with gravity and force mains, a 1,000 lineal foot 8'' inch water main extension, a 600 lineal foot road extension with an additional 11,000 square yards of sitework paving with associated work. Work includes, but is not limited to earthwork, storm drainage, utility extensions, landscaping, concrete and asphalt paving, concrete structures, structural metal framing, brick and block masonry, rough finish carpentry, thermal and moisture protections and membrane and standing seam metal roofing, carpet, vinyl and ceramic tile, specialties, equipment, furnishings and related mechanical and electrical work. Location of the work is Ft. Leonard Wood, Missouri. Two separate sites are proposed. The armory facility is located at the intersection of Iowa and Alabama Avenues. The OMS is located near the intersection of Ft. Leonard Wood Road 30, and Iowa Avenue. Estimated bid opening date is August 15, 1995 at 2:00 P.M. Upon issuance of Notice to Proceed, performance period is for 500 calendar days for armory project and related additives, and an additional 60 calendar days is provided for the OMS work, if accepted. Estimated magnitude of construction is between one and five million dollars. All work is to be performed in strict accordance with specifications and drawings. There is a $125.00 non refundable deposit per set of specifications and drawings. The non refundable deposits must be in the form of a cashiers check, certified check, or money order made payable to the U.S. Treasury. Company and personal checks will NOT be accepted. All responsible sources may submit an offer which will be considered by this agency. All requests for solicitation mailing list must be made in writing. Our facsimile number is (314) 526-9576. This project is unrestricted. (177)

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