Abstract Worksheet.xlsx

XLSX spreadsheet 16 KB Posted Jun 10, 2020

Attached to: Base Pavement Markings & Rubber Removal Federal contract opportunity
Solicitation number: W50S8V20B0001-0002
Issued by: Department of the Army National Guard

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Sheet1

	NAME OF VENDOR		Jones General Contracting, LLC	MCW Group, LLC	GABCO Construction Inc.	RLTW Commercial Services LLC	GFM Partners, LLC	Phillips C&C, LLC	Vanguard Paciifc	The Alonso Group, LCC	IGE
	ADDRESS		81 SW 91st Avenue	1209 SE Cambridge Drive	520 S. Marlyn Ave.	201 Windco Circle	1126 Elizabeth Ave	714 Kingbrook Rd	14051 County Road 9	2351 Middleville Rd.
	CITY, STATE, ZIP		Plantation, FL	Port Saint Lucie, FL 34952	Baltimore, MD 21221	Wylie, TX 75098	Lancaster, PA 17601	Culpepper, VA 22701	Foley, AL 36535	Flemington, WV 26347
	DUNS #		081251569	081325001		958509767	080519944	116943620
	CAGE CODE		84HZ5	85ED1		8DUW9	7UPL8	88FD8	7AAQ8	64Z86
	TYPE OF BUSINESS		Small x Disadvantaged x SDVOSB	Small x SDVOSB	Small x SDVOSB	Small x SDVOSB	Small x SDVOSB	Small x SDVOSB	Small x SDVOSB	Small x SDVOSB	Small x SDVOSB
	PERIOD OF PERFORMANCE		70 days after NPT	70 days after NPT	70 days after NPT	70 days after NPT	70 days after NPT	70 days after NPT	70 days after NPT	70 days after NPT
	FOB POINT		GBL N/A
Destination - X Origin		GBL N/A
Destination - X Origin		GBL N/A
Destination - X Origin		GBL N/A
Destination - X Origin		GBL N/A
Destination - X Origin		GBL N/A
Destination - X Origin		GBL N/A
Destination - X Origin		GBL N/A
Destination - X Origin		GBL N/A

Destination - X Origin

TYPE OF QUOTATION			Oral - Written - X		Oral - Written - X		Oral - Written - X		Oral - Written - X		Oral - Written - X		Oral - Written - X		Oral - Written - X		Oral - Written - X		Oral - Written - X
POC			Shelbry Jones		Paul Williams		Gary Bittner		Larry Silver		Kristian Armstrong		Benjamin Phillips		Sydney Cody		Robert Alonso
DATE CALLED/OFFER RECEIVED			6/8/20		6/8/20		6/8/20		6/8/20		6/8/20		6/8/20		6/8/20		6/8/20
TELEPHONE NO.			(954) 649-5540		(772) 773-0264		(410) 273-9122		(937) 776-7170		(717) 690-2384		(540) 566-5533		(251) 424-2858		(304) 348-2138
EMAIL			shelbryj@jonesgeneralcontracting.net						larry@teamrtlw.com
PROMPT PAYMENT TERMS (FAR 13.107)			Net. 30	12546	Net. _30_	0	Net. _30_	0	Net. 30	27514	Net. 30	0	Net. 30	13622.88	Net. 30	0	Net. 30	0	Net. 31	0
ITEM	QTY	UNIT	UNIT PRICE	TOTAL	UNIT PRICE	TOTAL	UNIT PRICE	TOTAL	UNIT PRICE	TOTAL	UNIT PRICE	TOTAL	UNIT PRICE	TOTAL	UNIT PRICE	TOTAL	UNIT PRICE	TOTAL	UNIT PRICE	TOTAL
0001	1	JA	$9,571.28	$9,571.28	$17,503.97	$17,503.97	$60,868.60	$60,868.60	$99,515.00	$99,515.00	$70,560.00	$70,560.00	$51,933.61	$51,933.61	$167,763.00	$167,763.00	$154,022.00	$154,022.00	$99,686.43	$99,686.43
0002	1	JA	$7,500.11	$7,500.11	$41,110.21	$41,110.21	$54,016.60	$54,016.60	$20,268.00	$20,268.00	$46,800.00	$46,800.00	$61,302.69	$61,302.69	$28,990.00	$28,990.00	$58,364.00	$58,364.00	$45,581.31	$45,581.31
0003	1	JA	$16,570.62	$16,570.62	$42,796.86	$42,796.86	$15,428.42	$15,428.42	$28,586.00	$28,586.00	$28,935.00	$28,935.00	$27,403.00	$27,403.00	$18,889.00	$18,889.00	$36,627.00	$36,627.00	$17,402.50	$17,402.50
0004	1	JA	$5,117.86	$5,117.86	$28,856.17	$28,856.17	$18,854.42	$18,854.42	$12,546.00	$12,546.00	$13,833.00	$13,833.00	$39,147.00	$39,147.00	$27,514.00	$27,514.00	$52,285.00	$52,285.00	$13,622.88	$13,622.88
0005	1	JA	$0.00	$0.00	$4,000.00	$4,000.00	$1,500.00	$1,500.00	$0.00	$0.00	$7,453.00	$7,453.00	$0.00	$0.00	$150.00	$150.00	$1,000.00	$1,000.00	$0.00	$0.00
(Continue on additional sheet if necessary)
DISCOUNT (Trade-in or quantity)				$0.00		$0.00		$0.00		$0.00		$0.00		$0.00		$1.00		$2.00		$3.00
Shipping Charges (If F.O.B. origin)				$0.00		$0.00		$0.00		$0.00		$0.00		$0.00		$1.00		$2.00		$3.00
Total Price				$38,759.87		$134,267.21		$150,668.04		$160,915.00		$167,581.00		$179,786.30		$243,306.00		$302,298.00		$176,293.12
Order & documentation prepared by: Christopher P. Broschart
			Review & approved by		Date approved	By signing & approving the Procurement Officials affirm that this order was not split to take advantage of the simplified acquisition authority.		By signing & approving the Procurement Officials affirm that this order was not split to take advantage of the simplified acquisition authority.		By signing & approving the Procurement Officials affirm that this order was not split to take advantage of the simplified acquisition authority.		By signing & approving the Procurement Officials affirm that this order was not split to take advantage of the simplified acquisition authority.		By signing & approving the Procurement Officials affirm that this order was not split to take advantage of the simplified acquisition authority.		By signing & approving the Procurement Officials affirm that this order was not split to take advantage of the simplified acquisition authority.		By signing & approving the Procurement Officials affirm that this order was not split to take advantage of the simplified acquisition authority.

mailto:shelbryj@jonesgeneralcontracting.netmailto:larry@teamrtlw.com

File details come from the government source that posted it. Updated Jun 11, 2020.