Abstract_19-B-BF2221.pdf
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- Attached to
- USCG AIRSTATION CLEARWATER: Major Repairs AIRSTA Clearwater and Repair Water Intrusion - Annex
- Solicitation number
- 70Z0G119BBF2221000
About this file
Abstract of Offers - Construction
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Other files
| File | Type | Posted |
|---|---|---|
| Amendment0002_19-B-BF2221.pdf | ||
| Amendment0001_19-B-BF2221.pdf | ||
| P10364042Dwgs1-31.pdf | ||
| P10364042Dwgs32-62.pdf | ||
| P10364042Specs_Reduced.pdf | ||
| P10276005Dwgs.pdf | ||
| P10276005Specs.pdf | ||
| IFB_70Z0G119BBF222100.pdf | ||
| General_Decision_Number_FL190222_02012019.pdf | ||
| Standard_Form_24.pdf |
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ABSTRACT OF OFFERS - CONSTRUCTION
1. SOLICITATION NUMBER
70Z0G119BBF222100
2. DATE ISSUED
24 May 2019
DATE OPENED
28 June 2019
PAGE OF PAGES
1 1
4. ISSUING OFFICE
Coast Guard Civil Engineering Unit Providence 475 Kilvert ST STE 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)
Daniel B. Walker, Contracting Officer
SIGNATURE
DATE SIGNED
06/28/2019
5. PROJECT TITLE
PSN 10364042, MAJOR REPAIRS & PSN
10276005, REPAIR WATER INTRUSION –
ANNEX AT USCG AIR STATION
CLEARWATER (PINELLAS COUNTY)
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
ABBA Construction, Inc Jacksonville, FL
A. OFFEROR
D&M Construction Group, Inc. dba Foresight Construction
B. REASONABLE
CONTRACT
(Without Profit)
B. BID SECURITY (Type and amount)
20%
B. BID SECURITY (Type and amount)
20%
6. NUMBER OF AMENDMENTS ISSUED
X
C. REASONABLE
CONTRACT
(Including profit)
C. AMENDMENTS ACKNOWLEDGED
Yes
C. 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
1.
MAJOR REPAIRS AIRSTA
CLEARWATER
0001 - BASE BID
1 LS $859,910.46 $1,689,396.00 $1,682,177.00
2. 1001 – OPTIONAL BID ITEM 1 LS $52,650.94 $245,297.00 $205,293.00
3. 2001 – OPTIONAL BID ITEM 1 LS $147,865.77 $159,132.00 $100,055.00
4. 3001 – OPTIONAL BID ITEM 1 LS $8,302.70 $48,408.00 $8,495.00
TOTAL LUMP SUM PRICE ITEM
CLIN 0001 (ITEMS 0001 – 3001) $1,068,729.87 $2,142,233.00 $1,996,020.00
5.
REPAIR WATER INTRUSION –
ANNEX
0002 - BASE BID
1 LS $296,400.00 $521,696.00 $792,185.00
6. 1002 – OPTIONAL BID ITEM 1 LS $42,600.00 $30,782.00 $17,515.00
TOTAL LUMP SUM PRICE
CLIN 0002 (ITEMS 0002 –
1002)
$339,000.00 $552,478.00 $809,700.00
TOTAL LUMP SUM BID
PRICE(CLIN 0001 + CLIN 0002) $1,407,729.87 $2,694,711.00 $2,805,720.00
| LS |
| LS |
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