ABSTRACT.pdf
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- Solicitation number
- HSCG82-15-B-PMV166
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ABSTRACT OF OFFERS
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|---|---|---|
| A003.pdf | ||
| A002_with_Q A.pdf | ||
| A001_with_Q A.pdf | ||
| IFB_Construction_-_15-PMV166.pdf |
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ABSTRACT OF OFFERS - CONSTRUCTION
1. SOLICITATION NUMBER
HSCG82-15-B-PMV166
3. DATE OPENED
7/21/2015
PAGE OF PAGES
1 2
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)
ADA HOGGARD, CONTRACT SPECIALIST
SIGNATURE
DATE SIGNED
TITLE: REPLACEMENT OF MK SHOP, HARBOR
FACILITY, CORPUS CHRISTI, TX
PNUM: 5467263
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
Carter’s Contracting Service Andalusia, AL
A. OFFEROR
Anthony & Gordon Construction Knoxville, TN
B. REASONABLE CONTRACT
(Without Profit)
B. BID SECURITY
20%
B. BID SECURITY (Type and amount) 20%
6. NUMBER OF AMENDMENTS ISSUED
A001 / A002 / A003 X C. REASONABLE CONTRACT
(Including profit)
C. AMENDMENTS ACKNOWLEDGED
YES
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 1 JB $775,684.00 $746,315.49 $1,305,000.00
0002 OPTION ITEM #1 1 JB $46,323.00 $82,662.31 $139,000.00
0003 OPTION ITEM #2 1 JB $12,665.00 $11,401.70 $5,000.00
0004 OPTION ITEM #3 1 JB $21,052.00 $36,807.66 $35,500.00
0005 OPTION ITEM #4 1 JB $28,005.00 $8,303.41 $46,500.00
TOTAL BASE WITH OPTIONS $883,729.00 $885,490.57 $1,531,000.00
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
1. SOLICITATION NUMBER
HSCG82-15-B-PMV166
PAGE OF PAGES
2 2
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.
TITLE: REPLACEMENT OF
MK SHOP, HARBOR
FACILITY, CORPUS
CHRISTI, TX
PNUM: 5467263
4. OFFERS (Continued)
NO. 3 NO. 4 NO. 5 NO. 6
A. OFFEROR
Safenet Services Corpus Christi, TX
A. OFFEROR
GFP Group, LLC San Antonio, TX
A. OFFEROR
A. OFFEROR
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
N/A
C. AMENDMENTS ACKNOWLEDGED
N/A
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
0001 BASE BID 1 JB $1,497,213.00 $1,889,879.00
OPTION
ITEM #1
1 JB $219,198.00 $184,180.00
ITEM #2
1 JB $17,763.00 $62,361.00
ITEM #3
1 JB $49,133.00 $69,381.00
ITEM #3
1 JB $17,408.00 $64,447.00
TOTAL BASE
WITH OPTIONS
$1,800,715.00 $2,270,248.00
OPTIONAL FORM 1419A (11-88)
Prescribed by GSA – FAR (48 CFR) 53.236-
| ABSTRACT OF OFFERS - CONSTRUCTION |
| A001 / A002 / A003 |
| X |
CONTINUATION SHEET
| 2015-07-21T15:11:48-0400 | |
| HOGGARD.ADA.M.1053358159 |
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