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COMMERCE BUSINESS DAILY ISSUE OF june 19,1995 PSA#1370USPFO 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. DUE 081095. POC Contracting Officer, A. Bruce
Carpenter (314) 526-9627. Pre-Solicitation Notice: This agency desires
a firm, fixed-priced 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 10, 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
reasonable 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. (166) Loren Data Corp. http://www.ld.com (SYN# 0162 19950616\Z-0016.SOL)
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