Tab_17a_-_Abstract.pdf
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- Attached to
- REPLACE ROOFS USCG BASE CAPE COD
- Solicitation number
- 70Z0G119BPRV07600
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Abstract of Offers
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ABSTRACT OF OFFERS - CONSTRUCTION
1. SOLICITATION NUMBER
70Z0G119BPRV07600
2. DATE ISSUED
5/3/2019
DATE OPENED
6/18/2019
PAGE OF PAGES
1 2
4. ISSUING OFFICE
Coast Guard SILC, CEU PROV 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)
PATRICIA BARNETT, Contract Specialist
SIGNATURE
DATE SIGNED
6/18/2019
5. PROJECT TITLE
Replace Roofs USCG Base Cape Cod Buzzards Bay, MA
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
Ironclad Services, Inc.
Springfield, MA
A. OFFEROR
Homer Contracting, Inc.
Arlington, MA
B. REASONABLE
CONTRACT
(Without Profit)
B. BID SECURITY (Type and amount)
20%
6. NUMBER OF AMENDMENTS ISSUED
X
C. REASONABLE
CONTRACT
(Including profit)
C. AMENDMENTS ACKNOWLEDGED
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 Base Bid 963,593.73 1,151,701.00 1,196,000.00 2 Option 1 55,218.62 99,407.00 68,000.00 3 Option 2 55,218.62 99,407.00 68,000.00
4 Option 3 55,218.62 99,407.00 68,000.00
5 Option 4 55,218.62 99,407.00 68,000.00
6 Option 5 55,218.62 99,407.00 68,000.00
7 Option 6 44,816.64 84,669.00 55,000.00
TOTAL LUMP SUM PRICE 1 JB
$1,284,503.49
$1,733,405.00 $1,591,000.00
ABSTRACT OF OFFERS – CONSTRUCTION
CONTINUATION SHEET
1. SOLICITATION NUMBER
70Z0G119BPRV07600
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.
4. OFFERS (Continued)
NO. 3 NO. 4 NO. 5 NO. 6
A. OFFEROR
RAY Services, Inc.
Lawrence, MA
3. CONTRACT ITEMS
A.
ITEM
NO.
B.
ESTIMATED
QUANTITY
C.
UNIT
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 1,555,031.80
2 Option 1 47,458.98
3 Option 2 47,458.98
4 Option 3 47,458.98
5 Option 4
47,458.98
6 Option 5
47,458.98
7 Option 6
37,736.55
TOTAL LUMP SUM PRICE 1 JB $1,830,063.25
CONTINUATION SHEET
| 2019-06-18T15:02:35-0400 | |
| BARNETT.PATRICIA.BRIDGET.1025707903 |
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