Renovation of a military facility in Fort Dodge, Kansas. Working plans call for the renovation of a one-story above grade military facility.

Renovate existing resident bedroom and restroom into a bariatric patient care room. Questions concerning the Instructions to Bidders, Form of Contract, Insurances and Bonds shall be addressed to the Office of Procurement and Contracts, Department of Administration, Suite 451S, 900 S.W. Jackson Street, Topeka, Kansas 66612, telephone (785) 296-0002. This project requires that all contractors wishing to bid as the prime must be pre-qualified by the Office of Facilities and Property Management. For more information on pre-qualification please visit https://admin.ks.gov/offices/facilities-property-management/design-construction--compliance and follow the links to contractor pre-qualification or call (785) 296-8899. Bids submitted by contractors not pre-qualified will be returned to the bidder unopened. Bid results will not be given to individuals over the phone. Bid results may be obtained under the Kansas Open Records Act by submitting an open records request to the Kansas Department of Administration. Open records requests to the Kansas Department of Administration may be submitted online at https://admin.ks.gov/offices/chief-counsel/kansas-open-records-act, by sending an email to DOA_KORA@ks.gov, or in writing to Attn: KORA 1000 SW Jackson St., Suite 500, Topeka, KS 66612. Bid results may also be obtained from the Office of Facilities and Property Management; Design, Construction & Compliance. Results will be available three (3) working days after the bid opening by accessing the on-line planroom at https://kansasdfm.geocivix.com/secure/. In the event of an award, the responsible bidder offering the lowest bid price meeting Specifications will be required to enter into a Contract and provide proof of insurance in the amount required for the project. Said bidder shall also provide a Performance Bond for the full amount of the Contract. In addition, the bidder will be required to furnish a Public Works Bond for a project of $100,000 or greater, for the full amount of the contract. A Certificate of Deposit, in an amount of 100% of the Contract amount, may be substituted for a Performance and Public Works Bond. All the above documents must be completed and returned within fifteen (15) calendar days after their receipt. Failure to return these documents within the required time period may cause a cancellation of the award and a forfeiture of the full amount of the bid guaranty. Procurement and Contracts may also suspend a bidder from bidding State construction work for six (6) months for failure to comply with this section.