Site work, paving and renovation of a mixed-use development in Ottumwa, Iowa. Completed plans call for the renovation of a 1,810-square-foot military facility; for site work for a sidewalk / parking lot; for paving for a sidewalk / parking lot; water / sewer project; and 4,056-square-foot warehouse / distribution facility.

Renovation of approximately 1,810 s.f. of existing Armory space to create an equipment locker room, to include, but not limited to new furnace/condensing unit, drying fans, lighting, and related electrical and fire alarm and detection work. Renovation of approximately 4,056 s.f. of existing Motor Vehicle Storage Building to create unit caged storage and new vehicle maintenance training bay, to include but not limited to, masonry walls, steel bollards, insulation, hollow metal doors and frames, sectional door in new opening, finishes, wire mesh partitions, new furnace/condensing unit, ERV, lighting (throughout entire building) exhaust fan, gas detection system, and related electrical work. Site work includes but is not limited to, new paved concrete access road and added parking spaces, chain-link fencing, pavement markings, and storm sewer. Doc Note - Bidding Documents may be obtained from Beeline and Blue (2507 Ingersoll Avenue, Des Moines, Iowa 50312, (515) 244-1611 or 1-800-347-1610) and will be loaned to qualified contract bidders upon receipt of Master Builders of Iowa non-cash deposit card or a check in the amount of fifty dollars ($50.00) deposit per set payable to "Iowa Department of Public Defense". Deposit will be refunded to bidders upon return of their complete set of Bidding Documents, including any addenda, properly bound and in good condition to Beeline and Blue within 14 calendar days after opening of bids. Cash deposits will not be accepted. Bids shall be submitted on the Bid Form and shall be accompanied by a Bid Security as set forth in the Instructions to Bidders in the amount of five percent (5%) of the total bid amount. Each bid shall be accompanied by a bid bond executed by corporations authorized to contract as surety in Iowa, cashier's check or a certified check drawn upon a solvent bank chartered under the laws of the United States of America, made payable to Iowa Department of Public Defense; as a guarantee that the accepted bidder shall enter into a contract with the State of Iowa and file an approved surety company Performance and Payment Bond for the faithful performance thereof. Upon failure to comply, said check or bid bond shall become forfeited as liquidated damages. This project is exempt from Iowa Sales Tax. Davis Bacon Wages will not apply to this project. For questions regarding the website, please call (515) 244-1611 or 1-800-347-1610. For further information regarding this project please call Michael Brothers at (515) 252-4225 or Zach Gillen at (515) 252-4522. The Iowa Department of Public Defense reserves the right to reject any and all bids, and to waive irregularities and to accept a bid that is deemed in the best interest of the State of Iowa and the IANG.