Abstract.pdf

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Repair Storm/Sanitary Lines
Solicitation number
IFBP04091700001
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ABSTRACT OF OFFERS - CONSTRUCTION

1. SOLICITATION NUMBER

IFBP04091700001

2. DATE ISSUED

01/25/2017

3. DATE OPENED

03/13/2017

PAGE OF

1 2

4. ISSUING OFFICE

Federal Bureau of Prisons Field Acquisition Office

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)

Michelle Morgan, Contracting Officer

SIGNATURE DATE SIGNED

03/13/2017

5. PROJECT TITLE

Repair Storm/Sanitary Lines USP Marion

8. GOVERNMENT ESTIMATE

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

9. OFFERS

NO. 1 NO. 2

A. OFFEROR

Leak Eliminators, LLC

A. OFFEROR

Mahto Construction, LLC

A. HIRED LABOR

B. REASONABLE CONTRACT

(Without Profit)

B. BID SECURITY (Type and amount) Corporate 20%

B. BID SECURITY (Type and amount)

6. NUMBER OF AMENDMENTS ISSUED C. REASONABLE CONTRACT

(Including Profit)

C. AMENDMENTS ACKNOWLEDGED

yes

C. AMENDMENTS ACKNOWLEDGED

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

1 Repair Storm/Sanitary Lines Base

1 JB 124,800 124,800 165,980 165,980

2 Add-Alternate 1 1 JB 105,960 105,960 124,000 124,000

3 Add-Alternate 2 1 JB 45,720 45,720 64,900 64,900

4 Total Base, Add-Alt 1 and Add-Alt 2 1 JB 276,480 276,480 354,880 354,880

AUTHORIZED FOR LOCAL REPRODUCTION

Previous edition is usable NOTE: If more than two offers are received, continue on OF 1419A. OPTIONAL FORM 1419 (11-88) yes

ABSTRACT OF OFFERS - CONSTRUCTION

CONTINUATION SHEET

1. SOLICITATION NUMBER IFBP04091700001 PAGE OF

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 13 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 13 and attach additional continuation Sheets (OF 1419A) as needed.

2. PROJECT TITLE

Repair Storm/Sanitary Lines USP Marion

4. OFFERS (Continued)

NO.: NO.: NO.: NO.:

A. OFFEROR

Randy Kinder Excavating, Inc

A. OFFEROR

MW Cole

A. OFFEROR

Trident Troop, LLC

A. OFFEROR

B. BID SECURITY (Type and amount) Corporate 20%

C. BID SECURITY (Type and amount) Corporate 20%

B. BID SECURITY (Type and amount) Corporate 20%

C. BID SECURITY (Type and amount) Corporate 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

1 1 JB 198,500 198,500 140,400 140,400 208,170 208,170

2 1 JB 188,300 188,300 161,490 161,490 156,100 156,100

3 1 JB 106,600 106,600 77,480 77,480 96,100 96,100

4 1 JB 493,400 493,400 379,370 379,370 460,370 460,370

AUTHORIZED FOR LOCAL

REPRODUCTION

Previous edition is usable

2017-03-13T14:46:00-0500
MICHELLE MORGAN

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