Abstract_of_Offers.pdf

22-Jul-19 1:00PM 1 OF 4 PAGES

A.

B.

C.

7A. ITEM

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

QUANITIY

D.

UNIT

F. TOTAL

AMOUNT D. UNIT PRICE

0001 Repair Sewer Lines 1 JA 280,987.00$

280,987.00$

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.

SCOTT R. THOMAS

Contracting Officer

IAW FAR 14.408-2 the total amount for Offeror #02 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

SCOTT R. THOMAS

Contracting Officer

6. NUMBER OF AMENDMENTS ISSUED:

D. UNIT PRICE

X (Including Profit)

E. ESTIMATED

AMOUNT

Yes Yes

C. AMENDMENTS ACKNOWLEDGED:

279,950.00$

E. ESTIMATED

AMOUNT

Yes

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

D. UNIT PRICE

279,950.00$ 578,620.75$

REASONABLE CONTRACT

2. DATE ISSUED:1. SOLICITATION NUMBER:

NAME AND TITLE OF CERTIFYING OFFICIAL:

SIGNATURE:

3. DATE OPENED:

9. OFFERS

FA4897-19-B-A007

SCOTT R. THOMAS

Contracting Officer

DR Pipeline LLC

578,620.75$

ABSTRACT OF OFFERS - CONSTRUCTION

5-Jun-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

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

B. BID SECURITY (Type and Amount ):

Sewer Line Repair

Mtn Home AFB, ID 83648

5A. PROJECT TITLE:

QYZH116902

5B. PROJECT NUMBER:

8 GOVERNMENT ESTIMATE

(Without Profit)

C. AMENDMENTS ACKNOWLEDGED:

TOTAL AMOUNT for CLIN 0001

A. OFFEROR 02:A. OFFEROR 01:

DRC Construction Services

Yes

HIRED LABOR

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