ABSTRACTOFOFFERS.pdf

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UPGRADE GALLEY SEWER AND HVAC AT USCG STATION DESTIN FL
Solicitation number
HSCG82-08-B-3WCA39
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ABSTRACT OF OFFERS - CONSTRUCTION

1. SOLICITATION NUMBER

HSCG82-08-B-3WCA39

2. DATE ISSUED

08/04/08

3. DATE OPENED

09/04/08

PAGE OF PAGES

1 3

NAME AND TITLE OF CERTIFYING OFFICIAL (TYPE)

DEBORAH J. BOYDSTON – CONTRACTING OFFICER

4. ISSUING OFFICE

USCG CEU MIAMI – Contracting Officer

15608 SW 117TH AVENUE

MIAMI, FL 33177

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

SIGNATURE

ORIGINAL SIGNED

DATE SIGNED

09/04/08

9. OFFERS 8. GOVERNMENT ESTIMATE

(Check A, B or C and complete D, E, and F) NO. 1 NO. 2

A. HIRED LABOR

A. OFFEROR

The Green-Simmons Co Inc.

Pensacola, FL

A. OFFEROR

Carters Contracting Services, Inc. Andalusia, AL

5. PROJECT TITLE

REPLACE SANITARY PIPING & HVAC AT USCG

STATION DESTIN, FL.

B. REASONABLE CONTRACT

(Without Profit)

B. BID SECURITY (Type and amount) 20%

B. BID SECURITY (Type and amount) 20%

6. NUMBER OF AMENDMENTS ISSUED

ONE 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

0001 BASE BID ITEM 1 JB $311,500.00 $441,000.00 $459,459.00

NOTE: If more than two offers are received, continue on OF 1419A. OPTIONAL FORM 1419 (11-88) Prescribed by GSA – FAR (48 CFR)53.236-1

HSCG82-08-B-3WCA39

PAGE OF PAGES

2 3

ABSTRACT OF OFFERS – CONSTRUCTION

CONTINUATION SHEET

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

Journey Construction, Inc.

Taylor, TX

A. OFFEROR

GOVCON Inc.

Norman, OK

A. OFFEROR

Mack Mechanical Cookeville, TN

A. OFFEROR

Inland Construction & Equipment, Panama City, FL

5. PROJECT TITLE

REPLACE SANITARY

PIPING & HVAC AT USCG

B. BID SECURITY (Type and amount) 20%

B. BID SECURITY (Type and amount)

20% B. BID SECURITY (Type and amount)

20% B. BID SECURITY (Type and amount)

20%

3. CONTRACT ITEMS

C. AMENDMENTS ACKNOWLEDGED

yes

C. AMENDMENTS ACKNOWLEDGED

yes

C. AMENDMENTS ACKNOWLEDGED

yes

C. AMENDMENTS ACKNOWLEDGED

yes A.

ITEM

NO.

B.

ESTIMATED

QUANTITY

C.

UNI

T

D. UNIT

PRICE

E. ESTIMATED

AMOUNT

D. UNIT

PRICE

E. ESTIMATED

AMOUNT

D. UNIT

PRICE

E. ESTIMATED

AMOUNT

D. UNIT

PRICE

E. ESTIMATED

0001 BASE BID ITEM JB $327,700.00 $494,500.00 $395,000.00 $440,367.29

OPTIONAL FORM 1419A (11-88)

Prescribed by GSA – FAR (48 CFR) 53.236-1

HSCG82-08-B-3WCA39

PAGE OF PAGES

3 3

ABSTRACT OF OFFERS – CONSTRUCTION

CONTINUATION SHEET

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. 7 NO. 8 NO. 9 NO. 10

A. OFFEROR

GCC Enterprises, Fort Walton Beach, FL

A. OFFEROR

South Gulf, Inc.

Bonifay, FL

A. OFFEROR

Enola Contracting Services, Chipley, FL

A. OFFEROR

Singleton Enterprises Luthersville, GA

5. PROJECT TITLE

REPLACE SANITARY

PIPING & HVAC AT USCG

B. BID SECURITY (Type and amount) 20%

B. BID SECURITY (Type and amount)

20% B. BID SECURITY (Type and amount)

20% B. BID SECURITY (Type and amount)

20%

3. CONTRACT ITEMS

C. AMENDMENTS ACKNOWLEDGED

yes

C. AMENDMENTS ACKNOWLEDGED

yes

C. AMENDMENTS ACKNOWLEDGED

yes

C. AMENDMENTS ACKNOWLEDGED

yes A.

ITEM

NO.

B.

ESTIMATED

QUANTITY

C.

UNI

T

D. UNIT

PRICE

E. ESTIMATED

AMOUNT

D. UNIT

PRICE

E. ESTIMATED

AMOUNT

D. UNIT

PRICE

E. ESTIMATED

AMOUNT

D. UNIT

PRICE

E. ESTIMATED

0001 BASE BID ITEM JB $246,000.00 $347,000.00 $316,618.95 $377,108.00

OPTIONAL FORM 1419A (11-88)

Prescribed by GSA – FAR (48 CFR) 53.236-1

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