S07-ABSTRACT OF BID- 664-19-304 (1)-SIGNED DSG-POSTED 9-14-2022.pdf
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- Solicitation number
- 36C10F22B0001
About this file
This document is an abstract of bids for an Invitation for Bid to upgrade domestic hot and cold water systems at multiple buildings on the San Diego VA Medical Center campus. The solicitation will be issued on June 24, 2022 to support Legionella prevention and will be set aside for Service-Disabled Veteran-Owned Small Businesses. Interested parties must attend a pre-bid conference on June 30, 2022 and submit bids no later than August 1, 2022. The period of performance is approximately 450 calendar days. Bidders must provide pricing for domestic water treatment and monitoring systems from Enrich, Liquitech, Lenntech, Phigenics, and MIOX. The successful bidder will be required to submit a phasing plan indicating how domestic water system upgrades will be completed without disrupting patient care or staff. The Department of Veterans Affairs Office of Construction and Facilities Management Western Region is the issuing office.
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ABSTRACT OF OFFERS - CONSTRUCTION
1. SOLICITATION NUMBER 2. DATE ISSUED 3. DATE OPENED PAGE OF
PAGES
4. ISSUING OFFICE
5. PROJECT TITLE
6. NUMBER OF AMENDMENTS ISSUED
I CERTIFY that I have opened, read, and recorded on this abstract all offers received in response to this solicitation.
NAME AND TITLE OF CERTIFYING OFFICIAL (Type)
SIGNATURE DATE SIGNED
7B. DESCRIPTION OF OFFERED ITEM 7C. EST.
QUANTITY
D.
UNIT
E. UNIT
PRICE
F. ESTIMATED
AMOUNT
D. UNIT
PRICE
E. ESTIMATED
AMOUNT
D. UNIT
PRICE
E. ESTIMATED
AMOUNT
8. GOVERNMENT ESTIMATE
(Check A, B or C and complete D, E, and F)
A. HIRED LABOR
B. REASONABLE CONTRACT
(Without Profit)
C. REASONABLE CONTRACT
(Including Profit)
9. OFFERS
NO. 1 NO. 2
A. OFFEROR
B. BID SECURITY (Type and amount)
C. AMENDMENTS ACKNOWLEDGED
A. OFFEROR
B. BID SECURITY (Type and amount)
C. AMENDMENTS ACKNOWLEDGED
AUTHORIZED FOR LOCAL
REPRODUCTION Previous edition is usable
7A.
ITEM
NO.
Office of Construction and Facilities Management Western Region, Acquisition Support 400 Mare Island Way Vallejo, CA 94590
Project Description:
Upgrade Domestic Hot And Cold Water Systems Project Number:
664-19-309
36C10F22B0001
6 (SIX)
09/14/2022
1 108/22/202206/24/2022
Dominik Gammon, Contracting Officer
Sygnos Inc. Shore-Herman JV
X
All work associated with ITEM I for Building 1/L0.
All work associated with ITEM I for Building 1/L1.
All work associated with ITEM I for Building 1/L2.
All work associated with ITEM I for Building 1/L3.
All work associated with ITEM I for Building 1/L4.
All work associated with ITEM I for Building 1/L5.
All work associated with ITEM I for Building 1/L6.
All work associated with ITEM I for Building 11/L0.
All work associated with ITEM I for Building 11/L1.
All work associated with ITEM I for Building 11/L2.
All work associated with ITEM I for Building 2.
All work associated with eliminating the scope as described in ITEM II for DEDUCT ALTERNATE No.1. (Note: CLIN 12 shall be broken down by Building and Level to enable flexible bidding.)
All work associated with eliminating the scope as described in for DEDUCT ALTERNATE No.2 Bids shall identify CLIN 01 – CLIN 13 as separate bid line items. See attached Bid
BID ITEM #01, BASE BID GRAND TOTAL $_________________ GRAND TOTAL $__________________
NOTE: If more than two offers are received, continue on OF 1419A. OPTIONAL FORM 1419 (11-88)
JB
JB
JB
JB
JB
JB
JB
JB
JB
JB
JB
JB
JB
YES YES
20% $3,000,000.00
$1,737,240.00
$2,131,729.00
$1,810,899.00
$1,890,771.00
$2,037,394.00
$2,060,617.00
$1,830,895.00
$1,010,274.00
$1,016,324.00
$975,868.00
$1,394,989.00
$180,320.00
$904,517.00 16,822,812.00
$3,008,565.00
$1,384,770.00
$1,347,528.00
$1,366,152.00
$1,414,400.00
$1,293,911.00
$961,020.00
$738,081.00
$2,719,547.00
$13,589,462.00
$14,106,478.00 $14,106,478.00
$13,589,462.00
$2,719,547.00
$738,081.00
$886,856.00
$3,008,565.00
$1,701,982.00
$1,384,770.00
$1,347,528.00
$1,366,152.00
$1,414,400.00
$1,293,911.00
$961,020.00
$2,131,729.00
$1,810,899.00
$1,890,771.00
2,037,394.00
$2,060,617.00
$1,737,240.00
$1,830,895.00
$1,010,274.00
$1,016,324.00
$975,868.00
$1,394,989.00
$180,320.00
$904,517.00
$886,856.00
$1,701,982.00
17,897,000.00
$619,488 $619,488
$2,080,098 $2,080,098
$1,525,024 $1,525,024
$1,593,223 $1,593,223
$1,615,957 $1,615,957
$1,831,920 $1,831,920
$2,116,752 $2,116,752
$411,608 $411,608
$790,871
$1,239,092 $1,239,092
$1,478,898 $1,478,898
$1,343,604$1,343,604
$790,871
$1,559,124$1,559,124
TOTAL GOVERMENT ESTIMATE :$15,383,158
| SF 1419- |
| OF 1419A |
| S07-ABSTRACT OF BID- 664-19-304 |
| OF 1419A |
| 2022-09-14T13:40:49-0400 | |
| Dominik S Gammon 655624 |
File details come from the government source that posted it. Updated .