Base Bid: A latrine addition to the north side of S-29 Miller Armory including associated site improvements. Latrine spaces to include both women's and men's bathroom, shower, and accessory areas as well as associated mechanical, electrical, and plumbing improvements to facilitate the latrine spaces. Project also includes primarily interior renovations to convert existing locker room space partially into new JNN lab space, located in the NW corner of the S-29 Miller Armory facility. These renovations include new wall and interior finishes to support the JNN lab space. For any communications material, equipment, or labor item provided on the project that is not included in the descriptions below, add to the lists as appropriate. Any questions regarding which category an added item (and associated cost) should be placed in shall be directed to the Owner's Telecommunication Manager: LTC Kevin Kruse @ 515-252-4357, kevin.j.kruse.mil@mail.mil. 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. Alternate Bid No.1: Removal of external sanitary sewer routing and connection scope with internal sewage ejector pump/pit and associated internal pipe routing to connect to existing sanitary sewer piping within existing S-29 Miller Armory. 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. For further information regarding this project please call Michael Brothers at (515) 252-4225 or Zach Gillen at (515) 252-4522. PROJECT LOCATION: CAMP DODGE, JOHNSTON, IOWA For questions regarding the website, please call (515) 244-1611 or 1-800-347-1610. This project is exempt from Iowa Sales Tax. Davis Bacon Wages will not apply to this project. 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.