Bid Abstract.pdf

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Attached to
Building 82 Renovation Federal contract opportunity
Solicitation number
SP3300-20-B-5002
Issued by
Defense Logistics Agency Distribution

About this file

This abstract of offers summarizes bids received in response to Solicitation Number SP3300-18-B-5003 issued by the Defense Logistics Agency Distribution for a building renovation project. Thirteen contractors submitted bids ranging from $5,865,700 to $8,176,070 to complete building maintenance, repair, minor construction, electrical, utility, and paving work. The low bidder was CJW Contractors at $7,249,738, followed closely by Senate Builders at $7,248,783. Other leading bids included Kunj Construction Corp. at $6,425,880, CB Construction at $5,995,760, and MAGNA JV at $6,878,000. The solicitation sought bids to renovate Building 82, involving maintenance, repairs, upgrades to electrical service, transformers, cabling, utility lines and paving. Evaluation of the bids is underway and an award date has not yet been determined.

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ABSTRACT OF OFFERS

Solicitation Number: SP3300-18-B-5003 Date Issued: 07/16/2020 Date Opened: 09/01/2020

Project Title: Building 82 Renovation Amendments Issued: 0001, 0002, 0003, 0004 and 0005

Certifying Official: Donna A. Kautz, Contracting Officer

Signature:

Offeror Senate Builders Offeror CJW Contractors Bid Security 20 Bid Security 20 Amendments 5 Amendments 5

ITEM NO. DESCRIPTION EST QTY UNIT UNIT PRICE ESTIMATED AMOUNT UNIT PRICE ESTIMATED AMOUNT UNIT PRICE ESTIMATED AMOUNT 1 Building Maintenance work 1 JB 525,390.00$ 525,390.00$ 283,324.00$ 283,324.00$ 259,172.00$ 259,172.00$ 2 Building Repair work 1 JB 7,130,990.00$ 7,130,990.00$ 6,084,210.00$ 6,084,210.00$ 5,424,757.00$ 5,424,757.00$ 3 Minor Construction work 1 JB 135,640.00$ 135,640.00$ 302,746.00$ 302,746.00$ 984,319.00$ 984,319.00$ 4 Overhead Electrical Service items 1 JB 35,590.00$ 35,590.00$ 51,225.00$ 51,225.00$ 167,414.00$ 167,414.00$ 5 Transformers items 1 JB 62,420.00$ 62,420.00$ 279,337.00$ 279,337.00$ 54,467.00$ 54,467.00$ 6 Underground Cabling 1 JB 46,790.00$ 46,790.00$ 7,587.00$ 7,587.00$ 34,116.00$ 34,116.00$ 7 Transformer Pad 1 JB 13,240.00$ 13,240.00$ 5,669.00$ 5,669.00$ 25,123.00$ 25,123.00$ 8 Sanitary Sewer Line 1 JB 17,830.00$ 17,830.00$ 13,751.00$ 13,751.00$ 42,089.00$ 42,089.00$ 9 Steam Piping 1 JB 27,800.00$ 27,800.00$ 3,886.00$ 3,886.00$ 32,590.00$ 32,590.00$

10 Paving work 1 JB 157,030.00$ 157,030.00$ 188,747.00$ 188,747.00$ 136,036.00$ 136,036.00$ 11 Natural Gas Line 1 JB 23,350.00$ 23,350.00$ 29,256.00$ 29,256.00$ 88,700.00$ 88,700.00$

TOTAL 1 JB 8,176,070.00$ 7,249,738.00$ 7,248,783.00$

Offeror Kunj Construction Corp Offeror CB Construction Offeror MAGNA JV Bid Security 20 Bid Security 20 Bid Security 20 Amendments 5 Amendments 5 Amendments 5

ITEM NO. DESCRIPTION EST QTY UNIT UNIT PRICE ESTIMATED AMOUNT UNIT PRICE ESTIMATED AMOUNT UNIT PRICE ESTIMATED AMOUNT 1 Building Maintenance work 1 JB 379,110.00$ 379,110.00$ 317,837.00$ 317,837.00$ 1,750,000.00$ 1,750,000.00$ 2 Building Repair work 1 JB 4,288,130.00$ 4,288,130.00$ 5,007,358.00$ 5,007,358.00$ 3,818,000.00$ 3,818,000.00$ 3 Minor Construction work 1 JB 1,319,320.00$ 1,319,320.00$ 181,019.00$ 181,019.00$ 935,000.00$ 935,000.00$ 4 Overhead Electrical Service items 1 JB 141,940.00$ 141,940.00$ 121,844.00$ 121,844.00$ 141,000.00$ 141,000.00$ 5 Transformers items 1 JB 48,340.00$ 48,340.00$ 54,284.00$ 54,284.00$ 42,000.00$ 42,000.00$ 6 Underground Cabling 1 JB 28,630.00$ 28,630.00$ 67,909.00$ 67,909.00$ 24,000.00$ 24,000.00$ 7 Transformer Pad 1 JB 13,660.00$ 13,660.00$ 21,649.00$ 21,649.00$ 18,000.00$ 18,000.00$ 8 Sanitary Sewer Line 1 JB 20,370.00$ 20,370.00$ 26,162.00$ 26,162.00$ 20,000.00$ 20,000.00$ 9 Steam Piping 1 JB 30,380.00$ 30,380.00$ 27,253.00$ 27,253.00$ 40,000.00$ 40,000.00$

10 Paving work 1 JB 81,240.00$ 81,240.00$ 100,484.00$ 100,484.00$ 65,000.00$ 65,000.00$ 11 Natural Gas Line 1 JB 74,760.00$ 74,760.00$ 69,961.00$ 69,961.00$ 25,000.00$ 25,000.00$

TOTAL 1 JB 6,425,880.00$ 5,995,760.00$ 6,878,000.00$

Issuing Office: DLA Distribution Acquisition Operations 430 Mifflin Ave, Suite 3102A New Cumberland PA 17070

Government Estimate

Reasonable Contract including Profit

1 2

3 4 5

Offeror Benaka Inc. Offeror RLS Construction Group Offeror EGI HSU JV Bid Security 20 Bid Security 20 Bid Security 20 Amendments 5 Amendments 5 Amendments 5

ITEM NO. DESCRIPTION EST QTY UNIT UNIT PRICE ESTIMATED AMOUNT UNIT PRICE ESTIMATED AMOUNT UNIT PRICE ESTIMATED AMOUNT 1 Building Maintenance work 1 JB 300,000.00$ 300,000.00$ 334,974.00$ 334,974.00$ 208,080.00$ 208,080.00$ 2 Building Repair work 1 JB 4,995,000.00$ 4,995,000.00$ 4,459,557.00$ 4,459,557.00$ 4,949,099.00$ 4,949,099.00$ 3 Minor Construction work 1 JB 1,100,000.00$ 1,100,000.00$ 795,123.00$ 795,123.00$ 852,516.00$ 852,516.00$ 4 Overhead Electrical Service items 1 JB 45,000.00$ 45,000.00$ 23,366.00$ 23,366.00$ 151,954.00$ 151,954.00$ 5 Transformers items 1 JB 55,000.00$ 55,000.00$ 40,807.00$ 40,807.00$ 43,453.00$ 43,453.00$ 6 Underground Cabling 1 JB 35,000.00$ 35,000.00$ 29,377.00$ 29,377.00$ 31,363.00$ 31,363.00$ 7 Transformer Pad 1 JB 7,000.00$ 7,000.00$ 2,372.00$ 2,372.00$ 8,870.00$ 8,870.00$ 8 Sanitary Sewer Line 1 JB 18,400.00$ 18,400.00$ 15,690.00$ 15,690.00$ 16,898.00$ 16,898.00$ 9 Steam Piping 1 JB 70,000.00$ 70,000.00$ 16,986.00$ 16,986.00$ 18,299.00$ 18,299.00$

10 Paving work 1 JB 115,000.00$ 115,000.00$ 79,491.00$ 79,491.00$ 86,958.00$ 86,958.00$ 11 Natural Gas Line 1 JB 65,000.00$ 65,000.00$ 67,957.00$ 67,957.00$ 72,465.00$ 72,465.00$

TOTAL 1 JB 6,805,400.00$ 5,865,700.00$ 6,439,955.00$

Offeror Ritz Constrution Offeror GbOSS LLC Offeror East Coast Contracting Bid Security 20 Bid Security 20 Bid Security 20 Amendments 5 Amendments 5 Amendments 5

ITEM NO. DESCRIPTION EST QTY UNIT UNIT PRICE ESTIMATED AMOUNT UNIT PRICE ESTIMATED AMOUNT UNIT PRICE ESTIMATED AMOUNT 1 Building Maintenance work 1 JB 232,405.00$ 232,405.00$ 439,691.00$ 439,691.00$ 363,475.00$ 363,475.00$ 2 Building Repair work 1 JB 5,112,202.00$ 5,112,202.00$ 6,137,252.00$ 6,137,252.00$ 4,836,800.00$ 4,836,800.00$ 3 Minor Construction work 1 JB 657,971.00$ 657,971.00$ 646,162.00$ 646,162.00$ 713,000.00$ 713,000.00$ 4 Overhead Electrical Service items 1 JB 130,522.00$ 130,522.00$ 36,834.00$ 36,834.00$ 110,000.00$ 110,000.00$ 5 Transformers items 1 JB 37,324.00$ 37,324.00$ 52,921.00$ 52,921.00$ 43,000.00$ 43,000.00$ 6 Underground Cabling 1 JB 28,642.00$ 28,642.00$ 41,118.00$ 41,118.00$ 30,000.00$ 30,000.00$ 7 Transformer Pad 1 JB 1,876.00$ 1,876.00$ 20,424.00$ 20,424.00$ 18,000.00$ 18,000.00$ 8 Sanitary Sewer Line 1 JB 14,916.00$ 14,916.00$ 33,664.00$ 33,664.00$ 68,000.00$ 68,000.00$ 9 Steam Piping 1 JB 24,750.00$ 24,750.00$ 36,096.00$ 36,096.00$ 28,000.00$ 28,000.00$

10 Paving work 1 JB 94,143.00$ 94,143.00$ 131,189.00$ 131,189.00$ 67,000.00$ 67,000.00$ 11 Natural Gas Line 1 JB 63,157.00$ 63,157.00$ 26,619.00$ 26,619.00$ 59,000.00$ 59,000.00$

TOTAL 1 JB 6,397,908.00$ 7,601,970.00$ 6,336,275.00$

9 10 11

7 86

BIDS

2020-09-01T15:53:27-0400
KAUTZ.DONNA.A.1250698077

File details come from the government source that posted it. Updated .