OF 1419 ABSTRACT OF OFFERS (1 of 4).pdf

PDF 469 KB Posted Oct 29, 2020

Attached to: Repair Bldg. 1, Punta Salinas (TVAD202204)
Solicitation number: W50S9320C5005
Issued by: Department of the Army National Guard

About this file

Written by GovTribe AI · Dec 27, 2023

This document is an Abstract of Offers for a construction project to repair Building 1 at Punta Salinas, Puerto Rico. The solicitation was issued on June 22, 2020 by the 156th Contracting Office of the Army National Guard with two offers received and opened on July 23, 2020. The project includes repair of Building 1 and construction management. The government estimate for a reasonable contract including profit was $475,000. Offeror CMR Interior Contractors proposed to complete the work for $308,937.09 while International Veteran Contractors Corporation bid $429,990. The contract was subsequently awarded to International Veteran Contractors Corporation on July 29, 2020 for their bid amount of $429,990.

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File	Type	Posted
OF 1419A (3 of 4).pdf	PDF	Oct 29, 2020
OF 1419A (2 of 4).pdf	PDF	Oct 29, 2020
OF 1419A (4 of 4).pdf	PDF	Oct 29, 2020

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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: TVAD202204 Repair Building 01, Punta Salinas

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: Repair Bldg. 1

7B. DESCRIPTION OF OFFERED ITEM: CMRA

7B. DESCRIPTION OF OFFERED ITEM:

D. UNIT: Job

D. UNIT:

7C. ESTIMATED QUANTITY: 1.00000000

7C. ESTIMATED QUANTITY: 0.00000000

7C. ESTIMATED QUANTITY:

E. UNIT PRICE: 475000.00000000

E. UNIT PRICE: 0.00000000

E. UNIT PRICE:

F. ESTIMATED AMOUNT: 475000.00000000

F. ESTIMATED AMOUNT: 0.00000000

F. ESTIMATED AMOUNT:

9. OFFERS. NUMBER. 1. E. ESTIMATED AMOUNT: 308937.09000000

9. OFFERS. NUMBER. 1. E. ESTIMATED AMOUNT: 0.00000000

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

9. OFFERS. NUMBER. 1. D. UNIT PRICE: 308937.09000000

9. OFFERS. NUMBER. 1. D. UNIT PRICE: 0.00000000

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

9. OFFERS. NUMBER. 2. D. UNIT PRICE: 429990.00000000

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

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

9. OFFERS. NUMBER. 2. E. ESTIMATED AMOUNT: 429990.00000000

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: W50S9320R5010

PAGE OF: 1.00000000

PAGES: 4.00000000

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

9. OFFERS. NUMBER. 1. A. OFFEROR: CMR Interior Contractors

9. OFFERS. NUMBER. 2. A. OFFEROR: International Veteran Contractors

9. OFFERS. NUMBER. 1. B. BID SECURITY (Type and amount): NO BID BOND INCLUDED

9. OFFERS. NUMBER. 2. B. BID SECURITY (Type and amount): $100,000

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.: 2020-07-23

2. DATE ISSUED. Enter 2 digit month, 2 digit day and 4 digit year.: 2020-06-22

Enter 2 digit month, 2 digit day and 4 digit year.:

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.