ABSTRACT_70Z0G119BBF221500.pdf
PDF 298 KB Posted
- Attached to
- Repair RWH & FWH Structures AIRSTA Clearwater
- Solicitation number
- 70Z0G119BBF221500
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| File | Type | Posted |
|---|---|---|
| IFB_70Z0G119BBF221500_AIRSTA_CLRWTR_RWH_&_FWH.pdf | ||
| P10275546SPC.pdf | ||
| WD_FL222.pdf | ||
| P10275546DWG.pdf |
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Text version
ABSTRACT OF OFFERS -
CONSTRUCTION
1. SOLICITATION NUMBER
70Z0G119BBF221500
2. DATE ISSUED
05/16/2019
DATE OPENED
06/18/2019
PAGE OF PAGES
1 2
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
06/18/2019
5. PROJECT TITLE
REPAIR RWH & FWH
AIR STATION CLEARWATER
PSN#10275546
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
Polu Kai Services Tampa, FL
A. OFFEROR
Marc 3 San Antonio, TX
B. REASONABLE
CONTRACT
(Without Profit)
B. BID SECURITY (Type and amount)
20%
6. NUMBER OF AMENDMENTS ISSUED
C. REASONABLE
CONTRACT
(Including profit)
C. AMENDMENTS ACKNOWLEDGED
n/a
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: FWH LS $828,792.00 $1,298,894.31 $1,736,000.00
2 Optional Bid 01: RWH LS $962,577.00 $1,489,421.69 $1,364,000.00
Total LS $1,703,681.00 $2,788,316.00 $3,100,000.00
ABSTRACT OF OFFERS – CONSTRUCTION
CONTINUATION SHEET
1. SOLICITATION NUMBER
70Z0G119BBF221500
PAGE OF PAGES
2 2
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.
5. PROJECT TITLE
REPAIR RWH & FWH
AIR STATION CLEARWATER
PSN#10275546
4. OFFERS (Continued)
NO. 3 NO. 4 NO. 5 NO. 6
A. OFFEROR
Federal Constructors, Inc.
Oklahoma City, OK
A. OFFEROR
3. CONTRACT ITEMS
A.
ITEM
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: FWH $3,218,936.00
2 Optional Bid 01: RWH $2,956,524.00
Total $6,175,460.00
| Sean E. Waldron, Contracting Officer |
| ABSTRACT OF OFFERS – CONSTRUCTION |
| CONTINUATION SHEET |
| ABSTRACT OF OFFERS – CONSTRUCTION |
| CONTINUATION SHEET |
| ABSTRACT OF OFFERS – CONSTRUCTION |
| CONTINUATION SHEET |
| ABSTRACT OF OFFERS – CONSTRUCTION |
| CONTINUATION SHEET |
| ABSTRACT OF OFFERS – CONSTRUCTION |
| CONTINUATION SHEET |
| 2019-06-18T15:23:14-0400 | |
| WALDRON.SEAN.EDWARD.1012967159 |
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