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

Y -- TRAINING SITE MAINTENANCE FACILITY SOL DAHA24-00-B-0002 DUE 092100 POC Primary -- Contract Specialist Daniel T. McGee (406) 841-3406 / Alternate -- Contract Specialist Aletha Massengale (406) 841-3410 (Site Code DAHA24) E-MAIL: daniel.mcgee@mt.ngb.army.mil, daniel.mcgee@mt.ngb.army.mil. New construction of a Training Site Maintenance Facility -- a consolidated targetry maintenance and warehouse facility to house maintenance activities and to store, maintain and repair equipment in support of training units. The single story 20,600 SF primary facility will be a pre-engineered metal building and will consist of an administration area, maintenance bay, welding, electrical, and carpentry shops, a heated warehouse, and unheated storage space. Support functions including restrooms, break area, storage areas, Flammable Materials Storage, and a tool room. The facility will require a mechanical/electrical room and a separate telecommunications room. The facility will be constructed on Fort William Henry Harrison, Helena, Montana, on federal property and will require compliance with all environmental, industrial hygiene, occupational safety regulations and laws. Site work includes the clearing, grubbing, rough and final grading of the existing site. The site work will require removal and storage for reuse of existing topsoil, and appropriate cut and fill to level the site; extension and installation of all site services, site drainage and stabilization of site located utilities. The sitework will also include parking, sidewalks, and an access road with surfacing that includes asphalt, concrete, gravel, and reseeding of disturbed areas, all at controlled grades, conditions, and in accordance with construction detailing. The estimated magnitude of the proposed construction is between $1,000,000 and $5,000,000 with a completion period of 14 months. The Standard Industrial Classification Code is 1542 with a size standard of $17.0 million. Bid documents are anticipated to be available on or about 15 days from the date of this notice. Only written requests for bid documents accompanied by a check in the amount of $75.00 will be accepted. Make check or money order payable to Centralized Disbursing Officer and mail to the address shown above. This is a non-refundable charge. All requests must indicate business size and minority status. Bid documents will be available for use at no cost in the office of the Contracting Officer, after release of solicitation. Telephone requests for bid packages or bidder mailing lists will not be accepted. A firm fixed-price contract will be awarded to the lowest responsive, responsible bidder as a result of this solicitation. This solicitation is advertised on an unrestricted basis. Posted 08/04/00 (W-SN482570). (0217)

Loren Data Corp. http://www.ld.com (SYN# 0126 20000808\Y-0018.SOL)

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