OF 1419 ABSTRACT (2).pdf

PDF 475 KB Posted Oct 30, 2020

Attached to: Bldg. 104 Hangar Door Federal contract opportunity
Solicitation number: W50S9320C5014
Issued by: Department of the Army National Guard

About this file

Written by GovTribe AI · Dec 28, 2023

This document is an abstract of offers for a construction project. It details two offers received in response to solicitation number W50S9320B5014 from the 156th Contracting Office of the Department of the Army National Guard to repair bay doors at Building 104. NV Services submitted the lowest offer of $419,000 with a 20% bid security. Alproem Engineering Contractors offered $482,831 and provided $200,000 in bid security. Both offers acknowledged zero amendments. The government estimate for a reasonable contract including profit was $649,994.48. The contract was awarded to NV Services on September 27, 2020 for $419,000 to complete the building door repairs.

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ABSTRACT OF OFFERS - CONSTRUCTION

1. SOLICITATION NUMBER 2. DATE ISSUED 3. DATE OPENED PAGE OF

PAGES

4. ISSUING OFFICE

5. PROJECT TITLE

6. NUMBER OF AMENDMENTS ISSUED

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 DATE SIGNED

7B. DESCRIPTION OF OFFERED ITEM 7C. EST.

QUANTITY

UNIT

E. UNIT

PRICE

F. ESTIMATED

AMOUNT

D. UNIT

PRICE

E. ESTIMATED

AMOUNT

D. UNIT

PRICE

E. ESTIMATED

AMOUNT

8. GOVERNMENT ESTIMATE

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

A. HIRED LABOR

B. REASONABLE CONTRACT

(Without Profit)

C. REASONABLE CONTRACT

(Including Profit)

9. OFFERS

NO. 1 NO. 2

A. OFFEROR

B. BID SECURITY (Type and amount)

C. AMENDMENTS ACKNOWLEDGED

A. OFFEROR

B. BID SECURITY (Type and amount)

C. AMENDMENTS ACKNOWLEDGED

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)

7A.

ITEM

NO.

ABSTRACT OF OFFERS - CONSTRUCTION

1. SOLICITATION NUMBER

2. DATE ISSUED

3. DATE OPENED

PAGE OF

PAGES

4. ISSUING OFFICE

5. PROJECT TITLE

6. NUMBER OF AMENDMENTS ISSUED

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

DATE SIGNED

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

8. GOVERNMENT ESTIMATE

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

A. HIRED LABOR

B. REASONABLE CONTRACT (Without Profit) C. REASONABLE CONTRACT (Including Profit)

9. OFFERS

NO. 1

NO. 2

A. OFFEROR

B. BID SECURITY (Type and amount)

C. AMENDMENTS ACKNOWLEDGED

A. OFFEROR

B. BID SECURITY (Type and amount)

C. AMENDMENTS ACKNOWLEDGED

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)

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7A. ITEM NO.

4. ISSUING OFFICE: W50S93 - 156th Contracting Office, Muñiz Air National Guard Base

5. PROJECT TITLE: TUMR202111, Repair Building 104 Bay Doors

7A. ITEM NUMBER. LINE 1 OF 13: 1

7A. ITEM NUMBER. LINE 2 OF 13: 2

7A. ITEM NUMBER. LINE 3 OF 13:

7A. ITEM NUMBER. LINE 4 OF 13:

7A. ITEM NUMBER. LINE 5 OF 13:

7A. ITEM NUMBER. LINE 6 OF 13:

7A. ITEM NUMBER. LINE 7 OF 13:

7A. ITEM NUMBER. LINE 8 OF 13:

7A. ITEM NUMBER. LINE 7 OF 13:

7A. ITEM NUMBER. LINE 10 OF 13:

7A. ITEM NUMBER. LINE 11 OF 13:

7A. ITEM NUMBER. LINE 12 OF 13:

7A. ITEM NUMBER. LINE 13 OF 13:

7B. DESCRIPTION OF OFFERED ITEM: Building 104 Door Repairs

7B. DESCRIPTION OF OFFERED ITEM: CMRA

7B. DESCRIPTION OF OFFERED ITEM:

D. UNIT: JOB

D. UNIT:

7C. ESTIMATED QUANTITY: 1.00000000

7C. ESTIMATED QUANTITY:

E. UNIT PRICE: 649994.48000000

E. UNIT PRICE: 0.00000000

E. UNIT PRICE:

F. ESTIMATED AMOUNT: 649994.48000000

F. ESTIMATED AMOUNT: 0.00000000

F. ESTIMATED AMOUNT:

9. OFFERS. NUMBER. 1. E. ESTIMATED AMOUNT: 418500.00000000

9. OFFERS. NUMBER. 1. E. ESTIMATED AMOUNT: 500.00000000

9. OFFERS. NUMBER. 1. E. ESTIMATED AMOUNT:

9. OFFERS. NUMBER. 1. D. UNIT PRICE: 418500.00000000

9. OFFERS. NUMBER. 1. D. UNIT PRICE: 500.00000000

9. OFFERS. NUMBER. 1. D. UNIT PRICE:

9. OFFERS. NUMBER. 2. D. UNIT PRICE: 482831.00000000

9. OFFERS. NUMBER. 2. D. UNIT PRICE: 0.00000000

9. OFFERS. NUMBER. 2. D. UNIT PRICE:

9. OFFERS. NUMBER. 2. E. ESTIMATED AMOUNT: 482831.00000000

9. OFFERS. NUMBER. 2. E. ESTIMATED AMOUNT: 0.00000000

9. OFFERS. NUMBER. 2. E. ESTIMATED AMOUNT:

6. NUMBER OF AMENDMENTS ISSUED: 0

1. SOLICITATION NUMBER: W50S9320B5014

PAGE OF: 1.00000000

PAGES: 2.00000000

NAME AND TITLE OF CERTIFYING OFFICIAL (Type): Rolando Perez, Captain

9. OFFERS. NUMBER. 1. A. OFFEROR: NV Services

9. OFFERS. NUMBER. 2. A. OFFEROR: Alproem Engineering Contractors

9. OFFERS. NUMBER. 1. B. BID SECURITY (Type and amount): 20%

9. OFFERS. NUMBER. 2. B. BID SECURITY (Type and amount): $200,000

9. OFFERS. NUMBER. 1. C. AMENDMENTS ACKNOWLEDGED: 0

9. OFFERS. NUMBER. 2. C. AMENDMENTS ACKNOWLEDGED: 0

SIGNATURE:

3. DATE OPENED. Enter 2 digit month, 2 digit day and 4 digit year.: 2020-08-28

2. DATE ISSUED. Enter 2 digit month, 2 digit day and 4 digit year.: 2020-07-28

Enter 2 digit month, 2 digit day and 4 digit year.: 2020-09-24

8. GOVERNMENT ESTIMATE

(Check A, B or C and complete D, E, and F). A. HIRED LABOR: 0

8. GOVERNMENT ESTIMATE

(Check A, B or C and complete D, E, and F). B. REASONABLE CONTRACT (Without Profit): 0

8. GOVERNMENT ESTIMATE

(Check A, B or C and complete D, E, and F). C. REASONABLE CONTRACT (Including Profit): 1

File details come from the government source that posted it. Updated Oct 30, 2020.