S07 Abstract of Offerors Springfield NC 36C78620B0023.pdf
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- Solicitation number
- 36C78620B0023
About this file
This document contains an abstract of offers for a federal construction contract solicitation. The solicitation was issued by the Department of Veterans Affairs National Cemetery Administration to install water service and an irrigation system at the Springfield National Cemetery in Springfield, Missouri. Six offers were received in response to the solicitation ranging in price from $1,434,271 to $1,929,200. The work involves connecting a new 6-inch water supply line to the city utility, installing new water main lines, laterals and accessories, installing a new irrigation system, and providing a new 200-amp electrical service for a booster pump. The period of performance is 274 calendar days from notice to proceed. This procurement is set aside exclusively for service-disabled veteran-owned small businesses, which must be verified in the Vendor Information Pages database.
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Other files
| File | Type | Posted |
|---|---|---|
| 36C78620B0023 0006.docx | DOCX document | |
| 36C78620B0023 0005.docx | DOCX document | |
| 36C78620B0023 0004.docx | DOCX document | |
| 36C78620B0023 0003.docx | DOCX document | |
| 36C78620B0023 0002.docx | DOCX document | |
| 36C78620B0023 0001.docx | DOCX document | |
| Springfield National Cemetery - Bid Docs - Specifications.pdf | ||
| NCA Springfield Electrical Load Calcs.pdf | ||
| Springfield National Cemetery - Bid Docs - Plans.pdf | ||
| S02_Attachment-_Contractor Cost Estimate Worksheet_10-8-19.xlsx | XLSX spreadsheet | |
| WD MO20200055 5_15_2020 Springfield NC.pdf | ||
| 36C78620B0023_1.docx | DOCX document |
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Text version
ABSTRACT OF OFFERS - CONSTRUCTION
1. SOLICITATION NUMBER
36C78620B0023 08/04/2020
3. DATE OPENED
09/10/2020
PAGE OF
1 PAGES
4. ISSUING OFFICE
NCA Contracting Services
18434 Joplin Rd, Triangle, VA 22172
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)
Denise Russell
SIGNATURE DATE SIGNED
5. PROJECT TITLE
Springfield National Cemetery
Install Water Service and Irrigation System
879-016
8. GOVERNMENT ESTIMATE
(Check A, B or C and complete D, E, and F)
9. OFFERS
NO. 1 NO. 2
A. OFFEROR
B2 Constructors, LLC
A. OFFEROR
US Diversified Contracting Services, Inc
A. HIRED LABOR
B. REASONABLE CONTRACT
(Without Profit)
B. BID SECURITY (Type and amount)
Bid Bond 20%
B. BID SECURITY (Type and amount)
Bid Bond 20%
6. NUMBER OF AMENDMENTS ISSUED
C. REASONABLE CONTRACT
(Including Profit) Amendments Acknowledged
Yes
Amendments Acknowledged
Yes
7A.
ITEM
NO.
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
0001 GENERAL CONSTRUCTION
JB 0.00 $1,434,271.00 $1,929,200.00
Total
$1,434,271.00 $1,929,200.00
AUTHORIZED FOR LOCAL REPRODUCTION
Previous edition is usable NOTE: If more than two offers are received, continue on OF 1419A. OPTIONAL FORM 1419 (11-88)
ABSTRACT OF OFFERS - CONSTRUCTION
CONTINUATION SHEET
1. SOLICITATION NUMBER
36C18620B0023
PAGE OF
2 PAGES
INSTRUCTIONS Attach this form to OF 1419, Abstract of Offers - Construction, when more than 2 offers are received on a construction project. Each Continuation Sheet will accommodate 13 contract items to conform to the number of items which can be entered on the OF 1419. Use additional OF 1419's for contract items in excess of 13 and attach additional continuation Sheets (OF 1419A) as needed.
2. PROJECT TITLE
Springfield National Cemetery Install Water Service and Irrigation System
879-016
4. OFFERS (Continued)
NO.: 3 NO.: 4 NO.: 5 NO.: 6
A. OFFEROR
Venergy Group
A. OFFEROR
Midway Development
A. OFFEROR A. OFFEROR
B. BID SECURITY (Type and amount)
Bid Bond 20% B. BID SECURITY (Type and amount)
Bid Bond 20% B. BID SECURITY (Type and amount) B. BID SECURITY (Type and amount)
3. CONTRACT ITEMS C. AMENDMENTS ACKNOWLEDGED
Yes
C. AMENDMENTS ACKNOWLEDGED
Yes
C. AMENDMENTS ACKNOWLEDGED C. AMENDMENTS ACKNOWLEDGED
A.
ITEM
NO.
B.
ESTIMATED
QUANTITY
C.
UNIT D. UNIT
PRICE
E.
ESTIMATE
D AMOUNT
D. UNIT
PRICE
E.
ESTIMATE
D AMOUNT
D. UNIT
PRICE
E. ESTIMATED
AMOUNT
D. UNIT
PRICE
E. ESTIMATED
AMOUNT
$1,873,017.71 $1,859,333.95
TOTAL $1,873,017.71 $1,859,333.95
AUTHORIZED FOR LOCAL REPRODUCTION Previous edition is usable
OPTIONAL FORM 1419A (11-88)
| Denise S07_Abstract of Offerors IFB Pg-1_ (1) |
| Denise S07_Abstract of Offerors IFB Pg-2_ (1) |
| 2020-09-11T12:12:02-0400 | |
| Denise G Russell 1661932 |
File details come from the government source that posted it. Updated .