Demolition, site work and addition to a military facility in Edinburgh, Indiana. Completed plans call for the addition of a military facility; for the demolition of a military facility; and for site work for a military facility.

The Architect/Engineer for this project is, American Structurepoint Inc, 9025 River Road, Suite 200, Indianapolis, IN. Contact information for RFI's and/or product substitution requests is Nick Peterson, npeterson@structurepoint.com or 317-547-5580. All RFI's and/or product substitution requests must be submitted by email. Proposals shall be submitted on the proper bid form and delivered via email to include the name and address of the bidder, all as described in the Instruction to Bidders, which accompanies the specification. A Bid Bond made payable to the Adjutant General's Office, State of Indiana, must be enclosed with the bid. Said bond shall be in the minimum amount of five (5%) percent of the maximum bid including all additive alternate bids. All bidders must be Certified Contractors, hold a Valid Certificate of Qualification 1542.01 from the Certificate Board, Room 467, Indiana Government Center, 402 West Washington Street, Indianapolis, Indiana, at the time of bid opening. Certification with the Department of Transportation does not meet the above-mentioned requirement for pre-qualification. The bidder must be qualified in the classification of the prime contract. The contract for this work shall be awarded or rejected within sixty (60) calendar days from the date of opening bids. This project is dependent on government funding. Camp Atterbury reserves the right to reject any and all bids. Note: Contracts resulting from this solicitation will be required to conform to I.C. 4- 13-18 (Contractor's Employee Drug Testing). The Bid Bond must be signed by both the Bidder and Bonding Company. The Bonding Company must also attach a Power of Attorney. Bid bond information, may be on the Bonding Company's standard form. B. Bid Form - Contractors bid. Page 1: State the amount of the bid in figures and words. Page 2: State the amount of alternate(s), indicate add, deduct or no change (READ CAREFULLY). Page 3: List all addenda received and state the number of days required for this work. Page 4: Authorized signatures of Firm.