Abstract of Offers 2316.pdf

PDF 152 KB Posted Mar 17, 2020

Attached to: Repair Roof Bldg 2316 Federal contract opportunity
Solicitation number: FA4897
Issued by: Department of the Air Force Air Combat Command

About this file

Written by GovTribe AI · Dec 27, 2023

This document is an abstract of offers for a construction contract to repair the roof of Building 2316 at Mountain Home Air Force Base in Idaho. Miwok Construction LLC submitted the lowest offer of $336,969 to complete the roof repair job. The contracting officer determined this price to be fair and reasonable based on adequate price competition. The solicitation number for this opportunity was FA4897-20-B-0001, with a project number of 1068396. The Department of the Air Force Air Combat Command awarded contract FA489720C0004 to Miwok Construction LLC on March 10, 2020 for the roof repair at the not-to-exceed amount of $336,969. A total of eight offers were received in response to the solicitation issued on October 21, 2019 and opened on December 5, 2019.

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5-Dec-19 3:00 PM 1 OF 4 PAGES

7A. ITEM

NO. 7B. DESCRIPTION OF OFFERED ITEM 7C. EST.

QUANITIY

UNIT

F. TOTAL

AMOUNT

D. UNIT PRICE

0001 Repair Roof Bldg 2316 1 Job 476,000.00$

476,000.00$

(Check A, B or C and complete D, E, and F)

B. BID SECURITY (Type and Amount ):

C. AMENDMENTS ACKNOWLEDGED:REASONABLE CONTRACT

E. ESTIMATED

AMOUNT

2 OF 3 3

C. AMENDMENTS ACKNOWLEDGED:

Repair Roof, Dining Hall Fac 2316

Mtn Home AFB, ID 83648

5A. PROJECT TITLE:

1068396

5B. PROJECT NUMBER:

8 GOVERNMENT ESTIMATE

(Without Profit)

HIRED LABOR

ABSTRACT OF OFFERS - CONSTRUCTION

21-Oct-19

PAGE

I CERTIFY that I have opened, read, and recorded on this abstract all offers received in response to this solicitation.

4. ISSUING OFFICE:

512 Gunfighter Ave Ste 498

366th Financial Acquisition Squadron

DATE SIGNED:

PKB

TOTAL AMOUNT for CLIN 0001 336,969.00$ 358,767.53$

336,969.00$

1. SOLICITATION NUMBER:

NAME AND TITLE OF CERTIFYING OFFICIAL:

SIGNATURE:

3. DATE OPENED:

9. OFFERS

FA4897-20-B-0001

Kevin E. Kirkendall Contracting Officer

D. UNIT PRICE

2. DATE ISSUED:

A. OFFEROR 02:A. OFFEROR 01:

Miwok Construction, LLC

Yes

(Including Profit)

E. ESTIMATED

AMOUNT

Yes

B. BID SECURITY (Type and Amount ):REASONABLE CONTRACT

D. UNIT PRICE

Cherico Construction Services, LLC

$358,767.53

In accordance with (IAW) FAR 14.408-7. I certify that I have made the award IAW FAR 14.103-2 and/or rejected a bid IAW FAR 14.404-2 as indicated on this abstract.

KEVIN E. KIRKENDALL

Contracting Officer

IAW FAR 14.408-2 the total amount for Offeror #XX is determined fair and reasonable based on:

(X) A. Adequate price competition ( ) B. Adequate price competition after negotiations ( ) C. Other form of cost and price analysis

KEVIN E. KIRKENDALL

Contracting Officer

6. NUMBER OF AMENDMENTS ISSUED:

3 X

802 CONS/LGCACB TEAM OPTIONAL FORM 1419 (1 JUN 11)

5-Dec-19 3:00 PM 2 OF 4 PAGES

7A. ITEM

NO. 7B. DESCRIPTION OF OFFERED ITEM 7C. EST.

QUANITIY

UNIT

F. TOTAL AMOUNT D. UNIT PRICE

0001 Repair Roof Bldg 2316 1 Job 537,317.00$

537,317.00$

6. NUMBER OF AMENDMENTS ISSUED:

C. AMENDMENTS ACKNOWLEDGED:

D. UNIT PRICE E. ESTIMATED

AMOUNT

795,520.00$

TOTAL AMOUNT for CLIN 0001

A. OFFEROR 05:A. OFFEROR 04:

545,208.00$

Cano Roofing, Inc

B. BID SECURITY (Type and Amount ):

C. AMENDMENTS ACKNOWLEDGED:

E. ESTIMATED

AMOUNT

D. UNIT PRICE

2. DATE ISSUED: 3. DATE OPENED:

9. OFFERS (Continued )

21-Oct-19

PAGE1. SOLICITATION NUMBER:

A. OFFEROR 03:

Repair Roof, Dining Hall Fac 2316

1068396

5B. PROJECT NUMBER:

Quality Tile Roofing, Inc

YesYes

B. BID SECURITY (Type and Amount ):

C. AMENDMENTS ACKNOWLEDGED:

5A. PROJECT TITLE:

FA4897-20-B-0001

ABSTRACT OF OFFERS - CONSTRUCTION

CONTINUATION SHEET

Yes

Vortex, LLC

B. BID SECURITY (Type and Amount ):

795,520.00$ 545,208.00$

5-Dec-19 3:00 PM 3 OF 4 PAGES

7A. ITEM

NO. 7B. DESCRIPTION OF OFFERED ITEM 7C. EST.

QUANITIY

UNIT

F. TOTAL AMOUNT D. UNIT PRICE

0001 Repair Roof Bldg 2316 1 Job 735,104.00$

735,104.00$ TOTAL AMOUNT for CLIN 0001 467,000.00$ 492,720.00$

D. UNIT PRICE E. ESTIMATED

AMOUNT

D. UNIT PRICE E. ESTIMATED

AMOUNT

467,000.00$ 492,720.00$

6. NUMBER OF AMENDMENTS ISSUED: C. AMENDMENTS ACKNOWLEDGED: C. AMENDMENTS ACKNOWLEDGED: C. AMENDMENTS ACKNOWLEDGED:

3 3 1 of 3 3

5B. PROJECT NUMBER: B. BID SECURITY (Type and Amount ): B. BID SECURITY (Type and Amount ): B. BID SECURITY (Type and Amount ):

1068396 Yes Yes Yes

5A. PROJECT TITLE: 9. OFFERS (Continued )

Repair Roof, Dining Hall Fac 2316

A. OFFEROR 06: A. OFFEROR 07: A. OFFEROR 08:

Pacific Source Electric, LLC Contract West Roofing, Inc Tri Coast Construction, LLC

ABSTRACT OF OFFERS - CONSTRUCTION

CONTINUATION SHEET

1. SOLICITATION NUMBER: 2. DATE ISSUED: 3. DATE OPENED: PAGE

FA4897-20-B-0001 21-Oct-19

NAME AND TITLE OF CERTIFYING OFFICIAL Kevin E Kirkendall Contracting Officer:
SIGNATURE:
DATE SIGNED:
A OFFEROR 01:
Check A B or C and complete D E and F 8 GOVERNMENT ESTIMATERepair Roof Dining Hall Fac 2316 5A PROJECT TITLE:
A HIRED LABOR:
Check A B or C and complete D E and F 8 GOVERNMENT ESTIMATE1068396 5B PROJECT NUMBER:
B BID SECURITY Type and Amount:
Yes:
C AMENDMENTS ACKNOWLEDGED:
2 OF 3:
D UNIT PRICEJob:
D UNIT PRICE47600000:
D UNIT PRICE35876753:
0001Row1:
Repair Roof Bldg 2316Row1:
1Row1:
JobRow1:
D UNIT PRICERow2:
47600000 Row1:
D UNIT PRICERow2_2:
35876753Row1:
D UNIT PRICERow2_3:
33696900 Row1:
1TOTAL AMOUNT for CLIN 0001:
JobTOTAL AMOUNT for CLIN 0001:
D UNIT PRICETOTAL AMOUNT for CLIN 0001:
D UNIT PRICE47600000_2:
D UNIT PRICE35876753_2:
IAW FAR 144082 the total amount for Offeror XXis determined fair and reasonable based on X A Adequate price competition B Adequate price competition after negotiations C Other form of cost and price analysis KEVIN E KIRKENDALL Contracting Officer:
IAW FAR 144082 the total amount for Offeror XXis determined fair and reasonable based on X A Adequate price competition B Adequate price competition after negotiations C Other form of cost and price analysis KEVIN E KIRKENDALL Contracting Officer_2:
A OFFEROR 03 Vortex LLC:
1068396 5B PROJECT NUMBER:
D UNIT PRICEJob_2:
D UNIT PRICE53731700:
D UNIT PRICE79552000:
0001Row1_2:
Repair Roof Bldg 2316Row1_2:
1Row1_2:
JobRow1_2:
D UNIT PRICERow2_4:
53731700 Row1:
D UNIT PRICERow2_5:
79552000 Row1:
D UNIT PRICERow2_6:
54520800 Row1:
1TOTAL AMOUNT for CLIN 0001_2:
JobTOTAL AMOUNT for CLIN 0001_2:
D UNIT PRICETOTAL AMOUNT for CLIN 0001_2:
D UNIT PRICE53731700_2:
D UNIT PRICE79552000_2:
5B PROJECT NUMBER 1068396:
D UNIT PRICEJob_3:
D UNIT PRICE73510400:
D UNIT PRICE46700000:
0001Row1_3:
Repair Roof Bldg 2316Row1_3:
1Row1_3:
JobRow1_3:
D UNIT PRICERow2_7:
73510400 Row1:
D UNIT PRICERow2_8:
46700000 Row1:
D UNIT PRICERow2_9:
49272000 Row1:
1TOTAL AMOUNT for CLIN 0001_3:
JobTOTAL AMOUNT for CLIN 0001_3:
D UNIT PRICETOTAL AMOUNT for CLIN 0001_3:
D UNIT PRICE73510400_2:
D UNIT PRICE46700000_2:
	2020-03-10T09:45:48-0600
KIRKENDALL.KEVIN.ERIC.1364661416

	2020-03-10T09:46:00-0600
KIRKENDALL.KEVIN.ERIC.1364661416

File details come from the government source that posted it. Updated Mar 17, 2020.