USPFO for Missouri, Purchasing and Contracting, 7101 Military Circle, Jefferson City, MO 65101-1200

Y -- VEHICLE MAINTENANCE AND AEROSPACE GROUND EQUIPMENT (AGE) COMPLEX SOL DAHA23-97-B-0004 POC Contract Specialist, Barbara Stieferman, (573) 526-9628 PRESOLICITATION NOTICE: The Missouri National Guard desires a firm, fixed-priced contract to construct a Vehicle Maintenance and Aerospace Ground Equipment (AGE) Complex at Rosecrans Memorial Airport, 139th Airlift Wing, St. Joseph, Missouri, which consists of two facilities which provide administrative space, classrooms, washrack, refueler maintenance bay, various vehicle and AGE equipment maintenance bay and general covered storage space. Classroom consists of one large classroom which can be partitioned in the middle to create two separate classrooms. Administrative space consists of a variety of offices which will be furnished separately with the exception of some cabinetry to be provided as a separate additive bid item. Primary construction will consist of site work, utilities, slab on grade, pre-engineered metal structure with brick and black skirting and metal siding on the shop areas, brick and insulated exterior panels on the administrative areas and a standing seam metal roof. All work is to be performed in strict accordance with the specifications and drawings. This is an unrestricted acquisition, however, it will be required to submit a subcontracting plan if awarded a contract resulting from this solicitation. No telephone or facsimile requests for bid packages or bidders's mailing lists will be accepted. Magnitude of construction project is estimated between $1,000,000 and $5,000,000. Performance period for this project is 330 calendar days after receipt of Notice to Proceed. A Firm Fixed Price contract is contemplated. Solicitation will indicate exact bid opening date. Limited sets of bidding documents will be made available to contractors only, on a "first come first serve" basis until exhausted. Bidding documents can be obtained by written request, accompanied by a non-refundable cashiers check or money order in the amount of $103.00, made payable to the U.S. Treasury and forwarded to the USPFO for Missouri, Contracting Office, 7101 Military Circle, Jefferson City, Missouri 65101-1200. Company and personal checks will NOT be accepted. All reasonable sources may submit an offer which will be considered by this agency. All requests for solicitation mailing lists must be made in writing. our facsimile number is (314) 526-9576. Award may be made pursuant to the Small Business Competitiveness Demonstration Program. This project is unrestricted. Telephone or facsimile requests for bid packages or bidder's mailing lists will not be accepted.***** (0154)

Loren Data Corp. http://www.ld.com (SYN# 0169 19970605\Y-0012.SOL)