Beaufort Training Facility.pdf
PDF 3 MB Posted
- Attached to
- PRE-BID RESCHEDULED: Beaufort Training Facility
- Solicitation number
- 2026-24
- Issued by
- Franklin County, Missouri
About this file
This is a Request for Bid (RFB) document issued by Franklin County Purchasing Department on behalf of the Franklin County Sheriff and Highway Departments for the construction of a new training facility in Beaufort, Missouri. The project requires construction of a 60-foot by 40-foot single-story utility classroom building with conventional framing, including a 24-foot by 33-foot attached covered pavilion. The facility must include specific components such as an 8-inch foundation with 4-inch concrete floor, 2x6 exterior walls framed for 9-foot height, conventional roof trusses with 4/12 pitch, Pro Rib steel panel exterior finish, kitchenette with cabinetry and sink, bathroom fixtures including ADA-compliant toilets and vanity sinks, HVAC system with propane forced air heating, 200-amp electrical service, and 6 high-lumen LED lights with two 20-foot commercial steel light poles. The solicitation was released on June 25, 2026, with a mandatory site visit on June 30, 2026, at 1:00 PM. The deadline for submitting questions is July 2, 2026, at 10:00 AM, with addenda posted by July 6, 2026. Bids must be submitted by July 9, 2026, at 2:00 PM, with opening immediately following at 2:30 PM. All work must be completed within 90 days of award, with a completion deadline of September 30, 2026.
Bidders must submit pricing as a firm, fixed total project cost with supporting documentation available upon request. Franklin County reserves the right to evaluate bidder expertise and experience and may request references. All contractors must provide a Certificate of Insurance including Worker's Compensation with $1,000,000 employers' liability coverage, Commercial General Liability with $1,000,000 per occurrence/$3,000,000 aggregate limits, and Automobile Liability with identical limits, naming Franklin County as additional insured. Contractors must comply with prevailing wage requirements per Missouri law and pay workers at minimum prevailing hourly rates, with penalties of $100 per day per underpaid worker. All on-site employees must complete ten-hour construction safety training or provide documentation of prior completion, with penalties of $2,500 plus $100 per employee per day for non-compliance. Bidders must complete a notarized Affidavit of Work Authorization confirming E-Verify enrollment and non-employment of unauthorized aliens. A current W-9 form is required unless previously submitted through BidNet Direct. Bids may be submitted online through BidNet, in person, or by mail. Contractors must provide an unconditional one-year guarantee against defects in workmanship, equipment, and materials from the date of acceptance.
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FRANKLIN COUNTY
PURCHASING DEPARTMENT
REQUEST FOR BID (RFB) COVER PAGE
RFB NO: 2026-24
TITLE: Beaufort Training Facility
Solicitation Schedule & Deadlines:
June 25, 2026, Solicitation Release/Advertising Date
June 30, 2026, 1:00PM Vendor Site Visit
(Meet at the location of New Build | Location: 3401 Highway 50 Beaufort, MO. 63013)
July 2, 2026, 10:00AM Deadline for Submitting Questions
July 6, 2026, 2026 4:30PM Deadline to post Addendum
July 9, 2026, 2:00PM Deadline to Submit Response
July 9, 2026, 2:30PM Opening Date I Time
Responses must be received no later than “Deadline to Submit Response”
July 9, 2026, 2:00PM
Shakara Bray, Purchasing Director
Meagan Johnson, Assistant Purchasing Agent
Phone: 636-584-6274 Email: purchasing@franklinmo.gov
Submittal Instructions: Print this Packet in its entirety and complete all pages per instructions.
Print the SEALED RESPONSE LABEL found in Attachment 1 of this packet and attach to the front of your envelope.
SUBMISSION CHECKLIST
_____ I have reviewed the bid schedule and deadlines, located on the solicitation cover page
_____ I have read ALL Terms and Conditions and Bid documents closely
(Located at www.franklinmo.org)
_____ Online Bids/Proposals are accepted by Franklin County
THE ITEMS LISTED BELOW ARE THE REQUIRED DOCUMENTATION FOR SUBMITTING A
RESPONSE ONLINE, IN PERSON OR MAILED IN.
*BID MAY BE SUBMITTED ONLINE THROUGH BIDNET
www.bidnetdirect.com/missouri/franklincounty
USE THESE FORMS ONLY
_____Solicitation Cover page
_____Contractual Terms and Conditions Acknowledgement
_____Pricing Form (all pages) completed and signed
_____ I have one original and two copies that are labeled accordingly
_____ I have included contact information
_____ COI (Certificate of Insurance)
_____ Envelope is sealed and label attached or submitted online
_____Affidavit for Work Authorization is completed and Notarized
_____Current, signed W-9 is included in solicitation packet
If you have already submitted W-9 information through Bidnet Direct, you do not have to resubmit with response. Just reference Bidnet Direct.
GENERAL INFORMATION
Franklin County Sheriff and Hwy Departments are seeking Bids for a newly built training facility in Beaufort, Mo.
SCHEDULE
The anticipated schedule for the building structure is immediately upon award of this RFB.
Procurement of a build is paramount, followed immediately by installation. All work needs to be complete within 90 days of award. Deadline for completion is 9/30/2026.
SPECIFIC REQUIREMENTS
1. Building must be 60ft.by 40ft single story, conventional framing, utility classroom building.
2. The site must be graded +/-3”.
3. Building must have 8” foundation walls with footings, and a 4” concrete floor with vapor barrier and steel mesh.
4. Building exterior wall must be 2x6 with bottom plate treated, frame for 9’ walls.
5. Building interior walls to be 2x4 construction.
6. Building to have 6” rake and fascia trim to scale with the building.
7. Building roof to be conventional trusses 4/12 pitch with 18” overhang.
8. Building shall have installed ice breaks on roof, 6” gutters and downspouts.
9. Building must have 4-60”x36” single hung windows, 1-8’x8’ insulated overhead door, 5- 3’x6-8 interior doors, and 4-3’x6’8” exterior man doors. All exterior doors need lighting furnished and installed-Wall pack with photo cells.
10. Building must have kitchenette and must furnish and install 120” base cabinet in kitchenette with Formica counter with cut out for sink.
11. Building shall have a furnished and installed 24”x24” mop sink on stand, 2-ADA elongated toilets, 2-24” vanity sinks and mirrors, and a 24” stainless steel sink in base cabinet for the kitchen area.
12. Building exterior finish to be Pro Rib (or equal) steel panels on roof and walls. 29 gauge roof and walls.
13. Building roof and wall to be sheathed with 7/16 OSB.
14. Building Interior walls to be ½” drywall taped, primed, and one coat paint, ceiling
5/8” drywall taped, primed and one coat paint.
15. Building exterior walls to insulate with R-19 faced fiberglass, ceiling insulated with R-
30 blown in cellulose. Exterior walls 16” on center, trusses 24” on center.
16. Building will need 24’x33’ attached covered pavilion with lighting, with concrete floor and 8”x 8” treated wood posts as shown on plan sheet.
17. Electrical outlets on the walls include; 23 duplex wall outlets, 10- 2’x4’ LED overhead lights, 2 exhaust fans, and 14 light switches. Light switches for outside as well, number to be discussed later.
18. The HVAC system for the building shall be forced air gas(propane) adequate for 2400 sf and 9’ ceiling with insulation as specified.
19. Building electrical service to be 200 amp service, more than adequate for the building (range lighting may impact service needed).
20. Building shall have 1 -40 gal water heater.
21. Building water, septic system, and electrical service to be provided within 5’ of the building by others.
22. Contractor to furnish and install 6 lights-85,000 lumen or higher with kelvin rating of
5500-6000, 2 lights to be mounted on new building, 2 lights to be mounted on each commercial steel light poles midway down on new range.
23. Contractor to furnish and install 2-20ft premade commercial steel square light poles approx. 220ft from the building, color to be selected upon award.
24. Contractor to furnish and install 2- light switches on the building to control range lights, exact location needs discussed.
25. Contractor to furnish and install outlet for future garage door opener.
26. Contractor to furnish and install an outdoor spicket coming out of the front wall between interior restrooms.
27. The building interior water lines must be under slab and in interior walls, not ran above the ceiling.
28. Contractor to furnish and install chase conduit running from monitors to podium area in the training room.
29. The awarded Contractor to provide all transport and hoisting for setting structure and provide any site work required for transport and hoisting for setting structure.
30. The awarded Contractor to provide weather protection for the building as needed.
31. It is the County expectation that the vendor will hold appropriate licenses/certifications for trade.
32. Site visit to the proposed building is required. See above for dates.
33. The awarded Contractor to provide a time-line from awarding of the bid to completion of installation of the building.
34. ANY AND ALL QUESTIONS FOR THIS PROJECT MUST GO THROUGH THE PURCHASING
OFFICE purchasing@franklinmo.gov or 636-584-6274, (SHAKARA BRAY OR MEAGAN
JOHNSON) DO NOT REACH OUT TO SHERIFF’S DEPT. OR THE HWY DEPT. FOR HELP
WITH QUESTIONS.
35. Prevailing Wage a.) Not less than the prevailing hourly rate of wages, as set out in the wage order attached to and made part of the specification for work under the contract, shall be paid to all workers performing work under the contract. (Section 290.250, RSMo.)
b.) The contractor will forfeit a penalty to the contracting public body of $100 per day (or portion of a day) for each worker that is paid less than the prevailing rate for any work done under the contract by the contractor or by any subcontractor.
(Section 290.250, RSMo).
c.) The contractor and all subcontractors to the contract must require all on-site employees to complete the ten-hour construction safety training program required under Section 292.675, RSMo, unless they have previously completed the program and have documentation of having done so.
d.) The contractor will forfeit a penalty to the contracting public body of $2500 plus an additional $100 for each employee employed by the contractor or subcontractor, for each calendar day, or portion thereof, such employee is employed without the required training. (Section 292.675, RSMo).
***SITE VISIT MANDATORY***
ADDITIONAL SERVICES
Expectation of the County is that all components integral to the structure are fully functioning and operational upon arrival to the site. Contractor to provide an unconditional guarantee against defect of all workmanship, all equipment, and material for a period of one year from date of acceptance by the County.
The contents of this section include mandatory requirements that will be required of the successful bidder and subsequent contractor. The offeror is requested to provide responses to the requirements/desired attributes in this section pursuant to the directions identified herein. The offeror’s response, whether responding to a mandatory requirement or a desired attribute, shall be binding in the event the bid is accepted by Franklin County. The offeror must provide all costs necessary to meet the mandatory requirements and the fulfillment of any desirable attributes in the appropriate section titled Pricing.
INSURANCE REQUIREMENTS
1. The Contractor shall furnish County with a certificate of insurance indicating proof of the following insurance from company’s license in the State of Missouri:
A. Worker’s Compensation and Employers’ Liability: Worker’s Compensation Statutory in compliance with the Compensation law of the Sate and Employers’ Liability Insurance with a limit no less than $1,000,000.00 each accident.
B. Comprehensive or Commercial General Liability with a minimum limit of $1,000,000.00 per occurrence, $3,000,000.00 aggregate combined Single Limit for Bodily Injury and Property Damage Liability. This insurance shall include, but not be limited to, the following coverage.
1. Premises – Operations
2. Products and Completed Operations
3. Broad Form Property Damage
4. Contractual
5. Personal Injury
C. Automobile Liability with a minimum limit of $1,000,000.00 per occurrence, $3,000,000.00 aggregate Combined Single Limit for Bodily Injury and Property Damage Liability. This insurance shall include coverage for all the following:
1. Owned Automobiles
2. Hired Automobiles
3. Non-Owned Automobiles
D. The certificate shall list the Certificate Holder and Address as follows: Franklin County, 400 E Locust Street, Room 206, Union, Mo 63084. The services provided to Franklin County shall be listed under “Description of Operations.”
E. Such insurance shall include under the General Liability and Automobile Liability policies Franklin County, its employees, elected officials, representatives, and members of its board and/or commissioners as “Additional Insured’s”.
2. The Agreement of Insurance shall provide for notice to the County of amendment or cancellation of insurance policies 30 days before such amendment or cancellation is to take effect.
ADDITIONAL REQUIREMENTS
1. E-Verify Completion of Affidavit of Work Authorization and provide acceptable documentation of enrollment in the program.
2. Employment of Unauthorized Aliens Prohibited a.) Vendor agrees to comply with Missouri Revised Statute Section 285.530.1 in that it shall not knowingly employ, hire for employment, or continue to employ an unauthorized alien to perform work within the State of Missouri.
b.) As a condition for the award of this contract, the Vendor shall, by sown affidavit and provision of documentation, affirm its enrollment and participation in a federal work authorization program with respect to the employees working in connection with the contracted services. The Vendor shall also sign an affidavit affirming that it does not knowingly employ any person who is an unauthorized alien in connection with the contracted services.
c.) Vendor shall require each subcontractor to affirmatively state in its contract with Vendor that the subcontractor shall not knowingly employ, hire for employment or continue to employ an unauthorized alien to perform work within the State of Missouri and shall not henceforth do so. Alternatively, Vendor shall require each subcontractor to provide Contractor with a sworn affidavit under penalty of perjury attesting to the fact that the subcontractor’s employees are lawfully present in the United States.
OTHER REQUIREMENTS – CONTINUED
Anti-Discrimination Against Israel Act Requirement
A public entity shall not enter into a contract with a company to acquire to dispose of services, supplies, information technology, or construction unless the contract includes a written certification that the company is not currently engaged in and shall not, for the duration of the contract, engage in a boycott of goods or services from the State of Israel;
companies doing business in or with Israel or authorized by, licensed by, or organized under the laws of the State of Israel; or persons or entities doing business in the State of Israel.
This section shall not ably to contracts with a total potential value of less than one hundred thousand dollars or to contractors with fewer than ten employees.
CONTRACTUAL TERMS AND CONDITIONS ACKNOWLEDGEMENT
The undersigned Vendor/Contractor has read, understood, and accepted the Terms and
Conditions as published on the Franklin County Official Website located at:
http://www.franklinmo.org
All terms and conditions as stated shall be adhered to by Vendor/Contractor upon acceptance of contract. Vendor/Contractor enters into this agreement voluntarily, with full knowledge of its effect.
Vendor/Contractor Signature Date
Vendor/Contractor Name and Title
AFFIDAVIT OF WORK AUTHORIZATION
The grantee, sub grantee, contractor or subcontractor who meets the section 285.525, RSMo definition of a business entity must complete and return the following Affidavit of Work Authorization.
Comes now___________________________________(Name of Business Entity Authorized Representative) as_____________________________________________________(Position/Title) first being duly sworn on my oath, affirm______________________________________(Business Entity Name) is enrolled and will continue to participate in the E-Verify Federal Work Authorization program with respect to employees hired after enrollment in the program who are proposed to work in connection with the services related to ________________________ (Bid/Grant/Subgrant/Contract/Subcontract) for the duration of the grant, subgrant, contractor, or subcontractor, if awarded in accordance with subsection 2 of section 285.530, RSMo. I also affirm that _____________________________________________________(Business Entity Name) does not and will not knowingly employ a person who is an unauthorized alien in connection with the contracted services related to ______________________________________ (Bid/Grant/Subgrant/Contract/Subcontract) for the duration of the grant, subgrant, contract, or subcontract, if awarded.
In Affirmation thereof, the facts stated above are true and correct. (The undersigned understands that false statements made in this filing are subject to the penalties provided under section 575.040, RSMo.)
Authorized Representative’s Signature Printed Name
Title Date
Subscribed and sworn to before me this of ______________________. I am
Day Month, Year commissioned as a notary public within the County of ______________________, State of _____________________ and my commission expires on Date
Signature of Notary Date
AFFIDAVIT OF WORK AUTHORIZATION
(Continued)
CURRENT BUSINESS ENTITY STATUS
I certify that ______________________ (Business Entity Name) MEETS the definition of a business entity as defined in section 285.525, RSMo pertaining to section 285.530, RSMo as stated above.
Authorized Business Entity Authorized Business Entity Representative’s Name Representative’s Signature (Please Print)
Business Entity Name Date
As a business entity, the grantee, sub grantee, contractor, or subcontractor must perform/provide the following. The grantee, sub grantee, contractor, or subcontractor shall check each to verify completion/submission:
o Enroll and participate in the E-Verify Federal Work Authorization Program (Website: http://www.dhs.gov/e-verify; Phone: 888-464-4218 Email: e-verify@dhs.gov) with respect to the employees hired after enrollment in the program who are proposed to work in connection with the services required herein;
AND
o Provide documentation affirming said company’s/individual’s enrollment and participation in the E- Verify Federal Work Authorization Program. Documentation shall include a page from the E-Verify Memorandum of Understanding (MOU) listing the grantee’s, subgrantee’s, contractor’s. or subcontractor’s name and the MOU signature page completed and signed, at minimum, by the grantee, subgrantee, contractor, or subcontractor and the Department of Homeland Security – Verification Division; (if the signature page of the MOU lists the grantee’s, subgrantee’s, contractor’s, or subcontractor’s name, then no additional pages of the MOU must be submitted).
PRICING FORM
2026-24 Beaufort Training Facility
REQUIRED PRICING
The bidder shall complete the following pricing form and provide firm, fixed pricing necessary to meet the mandatory requirements of the solicitation.
Total Project Cost ______________________
Company Name________________________________________________
Authorized Signature____________________________________________
Printed name and title___________________________________________
Franklin County reserves the right to request supporting documentation for the proposed pricing. In addition, it may be necessary to evaluate the bidder’s expertise and experience in order to award a bid. Franklin County reserves the right to request reference information and/or proof of expertise if necessary.
CONTRACTOR INFORMATION
Company Name______________________________________________________
Mailing Address______________________________________________________
Phone number______________________________________________________
Contact Name_______________________________________________________
Contact Name Title___________________________________________________
Email Address_______________________________________________________
ATTACHMENT 1
SEALED RESPONSE LABEL
PLEASE ATTACH LABEL TO OUTSIDE OF PACKAGE
SEALED BID RESPONSE ENCLOSED
DELIVER TO:
Purchasing Department
400 East Locust St, Rm 004 Union, MO 63084
SOLICITATION # 2026-24 DATE: July 9, 2026, 2:00PM
DESCRIPTION: Beaufort Training Facility
Vendor Name:______________________________________________________
Vendor Address:_____________________________________________________
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