ABSTRACT_70Z0G119BBF140100.pdf
PDF 262 KB Posted
- Attached to
- M&R MPB USCG STA Sand Key
- Solicitation number
- 70Z0G119BBF140100
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Other files
| File | Type | Posted |
|---|---|---|
| AMENDMENT_0002_-_70Z0G119CBF140100.pdf | ||
| Sand_Key_ACM_Survey_-_2004.pdf | ||
| AMENDMENT_0001_-_70Z0G119CBF140100.pdf | ||
| IFB_70Z0G119FBF140100_STA_Sand_Key.pdf | ||
| P10276007_DWG.pdf | ||
| WD_FL222.pdf | ||
| P10276007_Spec.pdf |
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ABSTRACT OF OFFERS -
CONSTRUCTION
1. SOLICITATION NUMBER
70Z0G119BBF140100
2. DATE ISSUED
05/14/2019
DATE OPENED
06/20/2019
PAGE OF PAGES
1 3
4. ISSUING OFFICE
USCG CEU Providence 475 Kilvert Street Suite 100 Warwick, RI 02886
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)
Sean E. Waldron, Contracting Officer
SIGNATURE
DATE SIGNED
06/20/2019
5. PROJECT TITLE
M&R MMB
USCG STA SAND KEY
PSN#10276007
8. GOVERNMENT ESTIMATE
(Check A, B or C and complete D, E, and F)
9. OFFERS
NO. 1 NO. 2
A. HIRED LABOR
A. OFFEROR
AMCON Development Group, LLC Winter Springs, FL
A. OFFEROR
Innovation Construction & Engineering, Inc.
Odessa, FL
B. REASONABLE
CONTRACT
(Without Profit)
B. BID SECURITY (Type and amount)
20%
None
6. NUMBER OF AMENDMENTS ISSUED
C. REASONABLE
CONTRACT
(Including profit)
C. AMENDMENTS ACKNOWLEDGED
7A.
ITEM
NO.
7B. DESCRIPTION OF OFFERED ITEM
7C.
EST.
QUAN
TITY
D.
UNIT
E. UNIT
PRICE
F. ESTIMATED
AMOUNT
D. UNIT
PRICE
E. ESTIMATED
AMOUNT
D. UNIT
PRICE
E. ESTIMATED
AMOUNT
1 Base Bid Item LS $176,780.00 $424,034.00 $281,950.00
2 Optional Bid Item #1 LS $279,081.00 $443,927.00 $179,115.00
3 Optional Bid Item #2 LS $144,406.00 $97,205.00 $74,900.00
Total LS $600,267.00 $965,166.00 $535,965.00
ABSTRACT OF OFFERS – CONSTRUCTION
CONTINUATION SHEET
2 3
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 14 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 14 and attach additional Continuation Sheets (OF-1419A) as needed.
PSN#10276007
4. OFFERS (Continued)
NO. 3 NO. 4 NO. 5 NO. 6
A. OFFEROR
Impact Construction Services Division I, LLC Evanston, IL
A. OFFEROR
Polu Kai Services, LLC Tampa, FL
A. OFFEROR
SERES-SBG JV
Charleston, SC
A. OFFEROR
Federal Constructors, Inc.
Oklahoma City, OK
3. CONTRACT ITEMS
A.
NO.
C.
UNI
T
D. UNIT
PRICE
E. ESTIMATED
AMOUNT
D. UNIT
PRICE
E. ESTIMATED
AMOUNT
D. UNIT
PRICE
E. ESTIMATED
AMOUNT
D. UNIT
PRICE
E. ESTIMATED
AMOUNT
1 Base Bid Item $273,539.23 $562,143.76 $996,731.00 $483,000.00
2 Optional Bid Item #1 $330,411.57 $272,596.63 $83,969.00 $474,000.00
3 Optional Bid Item #2 $72,605.36 $29,059.80 $63,475.00 $28,000.00
Total $676,556.16 $863,800.19 $1,144,176.00 $985,000.00
ABSTRACT OF OFFERS – CONSTRUCTION
CONTINUATION SHEET
3 3
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 14 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 14 and attach additional Continuation Sheets (OF-1419A) as needed.
PSN#10276007
4. OFFERS (Continued)
NO. 7 NO. 8 NO. 9 NO. 10
A. OFFEROR
OAC Action Construction Corp Miami, FL
A. OFFEROR
ARC, Inc.
Murrells Inlet, SC
A. OFFEROR
Foresight Construction Group, Inc Gainesville, FL
A. OFFEROR
3. CONTRACT ITEMS
A.
NO.
C.
UNI
T
D. UNIT
PRICE
E. ESTIMATED
AMOUNT
D. UNIT
PRICE
E. ESTIMATED
AMOUNT
D. UNIT
PRICE
E. ESTIMATED
AMOUNT
D. UNIT
PRICE
E. ESTIMATED
AMOUNT
1 Base Bid Item $431,464.00 $777,997.00 $480,894.00
2 Optional Bid Item #1 $386,980.00 $201,600.00 $352,200.00
3 Optional Bid Item #2 $98,929.00 $140,750.00 $136,656.00
Total $917,373.00 $1,120,347.00 $969,750.00
| 2019-06-20T14:57:46-0400 | |
| WALDRON.SEAN.EDWARD.1012967159 |
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