ABSTRACT 10 PMVA12 REPAIR WHARF.pdf
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- REPAIR WHARF SSD CHATTANOOGA, TN
- Solicitation number
- HSCG8210BPMVA12
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ABSTRACT OF OFFERS - CONSTRUCTION
1. SOLICITATION NUMBER
HSCG82-10-B-PMVA12
3. DATE OPENED
01/27/10
PAGE OF PAGES
1 3
4. ISSUING OFFICE
U.S. COAST GUARD
CIVIL ENGINEERING UNIT MIAMI
15608 SW 117TH AVENUE
MIAMI, FL 33177-1630
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)
SIGNATURE
ORIGINAL SIGNED BY
SHERRY DAGUE
DATE SIGNED
01/27/10
REPAIR WHARF
USCG SSD CHATTANOOGA, TN
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
Stephens Con&Concrete Luverne, AL
B.OFFEROR
South Gulf, Inc.
Bonifay, 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
AMENDMENTS 1,2,3 C. REASONABLE CONTRACT
(Including profit)
C. AMENDMENTS ACKNOWLEDGED
YES
C.AMENDMENTS ACKNOWLEDED
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
BID ITEM 0001 LS $480,797.84 $291,150.70 $347,285.00
OPTION ITEM 0002 LS 39,827.51 26,179.91 40,000.00
TOTAL BID (ITEM 001 AND
002) $520,625.35 317,330.61 387,285.00
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
ABSTRACT OF OFFERS – CONSTRUCTION
CONTINUATION SHEET
HSCG82-10-B-PMVA12
PAGE OF PAGES
2 3
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.
REPAIR WHARF
USCG SSD CHATTANOOGA, TN
NO 3 NO. 4 NO.5 NO.6
A.OFFEROR
Harmony Industries Altamont, TN
A. OFFEROR
Griffith Bldrs, Inc.
Lakeview, MI
A. OFFEROR
Gulf Group, Inc.
Southport, FL
A. OFFEROR
Pavkov Cont, Inc.
Sumter, SC
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.
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
BID ITEM 0001 LS $299,998.00 $504,000.00 $313,733.00 $346,857.00
OPTION ITEM
0002 LS 28,031.00 42,000.00 17,777.00 22,500.00
TOTAL BID
(001 AND 002) 328,029.00 546,000.00 331,510.00 $369,357.00
OPTIONAL FORM 1419A (11-88)
Prescribed by GSA – FAR (48 CFR) 53.236-1
ABSTRACT OF OFFERS – CONSTRUCTION
CONTINUATION SHEET
HSCG82-10-B-PMVA12
PAGE OF PAGES
3 3
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.
REPAIR WHARF
USCG SSD CHATTANOOGA, TN
NO 7 NO. 8 NO 9 NO. 10
A.OFFEROR
MLE Enterprises,Inc.
Terre Haute, IN
A. OFFEROR
Inland Const&Equip Panama City, FL
A. OFFEROR
BCS, LLC
Brundidge, AL
A. OFFEROR
Singleton Enterprises Luthersville, GA
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.
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
BID ITEM 0001 LS $334,594.54 374,642.00 $359,544.00
$357,473.00
OPTION ITEM
0002 LS 46,060.08 44,718.00 39,655.00 30,000.00
TOTAL BID
(001 AND 002) 380,654.62 419,360.00 399,199.00 387,473.00
| ABSTRACT OF OFFERS - CONSTRUCTION |
| CONTINUATION SHEET |
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