6755 OF Bid Tabulation.pdf

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Attached to
LED Red/White Obstruction Lighting System for KRNE-TV Tower
Solicitation number
6755 OF
Issued by
Cherry County, Nebraska

About this file

This document is a bid tabulation for a contract opportunity issued by the State of Nebraska, Department of Administrative Services, Materiel Division, State Purchasing Bureau for the procurement of a RED/WHITE OBSTRUCTION LIGHTING SYSTEM FOR KRNE-TV TOWER. The contract requires the supply of hardware, installation, disassembly/removal of the existing system, and freight. The bid opening date was 01/27/23, and there were four bids received from AFCOMM, LLC DBA SLATERCOM-WCD, PRECISION COMMUNICATIONS LLC, DRAKE LIGHTING, and NATIONAL TOWER CONTROLS. The bids ranged from $156,375.00 to $229,370.00 for the total contract.

The payment terms indicated are net 30-45 days for AFCOMM, LLC DBA SLATERCOM-WCD, net 90-120 days for PRECISION COMMUNICATIONS LLC, and net 30 days for DRAKE LIGHTING. The delivery timeline is not specified for AFCOMM, LLC DBA SLATERCOM-WCD, but PRECISION COMMUNICATIONS LLC indicated 90-120 days. No other details about set-asides, funding, or the incumbent contractor are provided in the document.

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Text version

Procurement Contracts Officer: Julie Dabydeen 6755 OF

NETV

Opening Date: 01/27/23

LED RED/WHITE

OBSTRUCTION LIGHTING

SYSTEM FOR KRNE-TV

TOWER

Description Qty UOM Unit Price Ext. Price Unit Price Ext. Price Unit Price Ext. Price Unit Price Ext. Price

RED/WHITE

OBSTRUCTION LIGHT

SYSTEM -HARDWARE

1 EA $ 86,445.00 $ 86,445.00 $ 112,688.07 $ 112,688.07 $ 119,143.20 $ 119,143.20 $ 138,585.00 $ 138,585.00

2 INSTALLATION 1 EA $ 68,330.00 $ 68,330.00 $ 38,760.00 $ 38,760.00 $ 39,938.06 $ 39,938.06 $ 57,455.00 $ 57,455.00

DISASSEMBLY/REMOVAL

OF EXISTING SYSTEM

1 EA

N/A -included in install

N/A -included in install

$ 25,840.00 $ 25,840.00 $ 39,938.06 $ 39,938.06 $ 32,830.00 $ 32,830.00

4 FREIGHT 1 EA $ 1,600.00 $ 1,600.00 $ 3,900.00 $ 3,900.00 $ 1,500.00 $ 1,500.00 $ 500.00 $ 500.00

$ 156,375.00 $ 181,188.07 $ 200,519.32 $ 229,370.00

No Bids

None

Total

Comments

L in e

Delivery Days ARO

Payment Terms

AFCOMM, LLC DBA

SLATERCOM-WCD

N/A % N/A

30-45

TOTAL COST $156,375.00

PRECISION

COMMUNICATIONS LLC

NA% NA

90-120

DRAKE LIGHTING

NATIONAL TOWER

CONTROLS

(See Quote)

0% 30

File details come from the government source that posted it. Updated .