OF1419 Bid abstract.pdf

PDF 326 KB Posted Jun 20, 2023

Attached to: Z1QA--565-20-201 Replace Fire Alarm System Federal contract opportunity
Solicitation number: 36C24623B0002
Issued by: Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 6

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Written by GovTribe AI · Dec 28, 2023

This abstract of offers document summarizes bids received in response to a solicitation to replace a fire alarm system. The solicitation was issued by the Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 6 and 10 bids were received by the deadline of December 2, 2022. The contract was awarded to National Project Management LLC on June 2, 2023 for $4,747,903. Bids ranged from $4,349,244 to $6,788,177. Requirements included lump sum prices for four contract line items including project management, equipment, installation, and training. Six companies submitted bids, and all bidders provided the required bid bond in the amount of 20% of the bid value.

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36C24623B0002 0002_1.docx	DOCX document	Jun 20, 2023

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3. DATE OPENED PAGE OF 1

36C24623B0002 0 12/2/2022 2/8/2023 1

Elk Grove Village Il North Charleston SC

YES 2 YES

7A.

ITEM

7C. EST.

QUANTITY

UNIT

E. UNIT PRICE F. ESTIMATED

AMOUNT

D. UNIT PRICE E. ESTIMATED

AMOUNT

D. UNIT PRICE

1 1 JB $ 5,879,730.00 $ 5,879,730.00 $ 4,792,723.00

2 1 JB $ - $ 5,879,730.00 $ -

3 1 JB $ - $ 5,879,730.00 $ -

4 1 JB $ - $ 5,879,730.00 $ -

5 0 0 $ - $ 5,879,730.00 $ -

6 0 0 $ - $ 5,879,730.00 $ -

7 0 0 $ - $ 5,879,730.00 $ -

8 0 0 $ - $ 5,879,730.00 $ -

9 0 0 $ - $ 5,879,730.00 $ -

10 0 0 $ - $ 5,879,730.00 $ -

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)

0 $ 4,792,723.00

CLIN 03 Lump Sum Price $ 4,792,723.00

0 $ 4,792,723.00

7B. DESCRIPTION OF OFFERED ITEM E. ESTIMATED

AMOUNT

CLIN 01 Lump Sum Price $ 4,792,723.00

CLIN 02 Lump Sum Price $ 4,792,723.00

BIDS WITHOUT Alternative Bids or Additive and Deductive Items

6. NUMBER OF AMENDMENTS ISSUED C. REASONABLE CONTRACT C. AMENDMENTS ACKNOWLEDGED C. AMENDMENTS ACKNOWLEDGED

#2 (Including Profit)

CLIN 04 Lump Sum Price $ 4,792,723.00

5. PROJECT TITLE 8. GOVERNMENT ESTIMATE

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

9. OFFERS

Project Number 565-20-201

NO. 1 NO. 2

A. OFFEROR A. OFFEROR

A. HIRED LABOR American First Contracting Harbor Services

B. REASONABLE CONTRACT

(Without Profit)

B. BID SECURITY (Type and amount) B. BID SECURITY (Type and amount)

SF24 / 20% SF24 / 20%

Western Surety Company U.S. Specialty Insurance Company

ABSTRACT OF OFFERS - CONSTRUCTION 1. SOLICITATION NUMBER 2. DATE 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)

Recorder Name Contract Specialist

SIGNATURE DATE SIGNED

4. ISSUING OFFICE

Department of Veterans Affairs

NCO 06

2300 Ramsey St.

Fayetteville NC, 28301

Pages

36C24623B0002 2 PAGES

National Project Management

Cary NC North Chelmsford MA Raleigh NC State

SF24 / 20%

NO 1 No 1 YES 2 0 0 D. UNIT PRICE D. UNIT PRICE E. ESTIMATED AMOUNT D. UNIT PRICE E. ESTIMATED AMOUNT E. ESTIMATED

AMOUNT

1 1 JB $ 4,349,244.00 $ 6,788,177.00 $ 6,788,177.00 $ 4,747,902.00 $ 4,747,902.00 $ -

2 1 JB $ - $ - $ 6,788,177.00 $ - $ 4,747,902.00 $ -

3 1 JB $ - $ - $ 6,788,177.00 $ - $ 4,747,902.00 $ -

4 1 JB $ - $ - $ 6,788,177.00 $ - $ 4,747,902.00 $ -

5 0 0 $ - $ - $ 6,788,177.00 $ - $ 4,747,902.00 $ -

6 0 0 $ - $ - $ 6,788,177.00 $ - $ 4,747,902.00 $ -

7 0 0 $ - $ - $ 6,788,177.00 $ - $ 4,747,902.00 $ -

8 0 0 $ - $ - $ 6,788,177.00 $ - $ 4,747,902.00 $ -

9 0 0 $ - $ - $ 6,788,177.00 $ - $ 4,747,902.00 $ -

10 0 0 $ - $ - $ 6,788,177.00 $ - $ 4,747,902.00 $ -

OPTIONAL FORM 1419A (11-88)AUTHORIZED FOR LOCAL REPRODUCTION

Previous edition is usable

$ 5,879,730.00 $ -

$ 4,349,244.00 $ -

$ 5,879,730.00 $ -

A. ITEM

NO.

B. ESTIMATED

QUANTITY C. UNIT E. ESTIMATED

AMOUNT

D. UNIT PRICE

City

SF24 / 20%

Philadelphia Indemnity Ins. United Casualty and Surety Ins.

SF24 / 20%

The Ohio Casualty Ins. Bid Company Name

3. CONTRACT ITEMS C. AMENDMENTS ACKNOWLEDGED C. AMENDMENTS ACKNOWLEDGED C. AMENDMENTS ACKNOWLEDGED C. AMENDMENTS ACKNOWLEDGED

BIDS WITHOUT Alternative Bids or Additive and Deductive Items

ABSTRACT OF OFFERS - CONSTRUCTION

CONTINUATION SHEET

1. SOLICITATION NUMBER PAGE 2 OF

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

4. OFFERS (Continued)

Project Number 565-20-201

NO.: 3 NO.: 4 NO.: 5 NO.: 6

A. OFFEROR A. OFFEROR A. OFFEROR

B. BID SECURITY (Type and amount) B. BID SECURITY (Type and amount) B. BID SECURITY (Type and amount) B. BID SECURITY (Type and amount)

SF24?/20%?

A. OFFEROR

Riley Contracting Group Diversified Site Services

INTERNAL Bid worksheet

OF1419 Bid Abstract

OF1419 Bid Abstract pg 2

	2023-05-22T17:42:49-0400
Angelo Harris 1403042

File details come from the government source that posted it. Updated Jun 20, 2023.