OF_1419 Bid Abstract Pg1.pdf

PDF 476 KB Posted Aug 25, 2021

Attached to: Building 732 Sprinkler System Repairs Federal contract opportunity
Solicitation number: SP330021B0002
Issued by: Defense Logistics Agency Distribution

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Other files for this federal contract opportunity

Other files attached to Building 732 Sprinkler System Repairs, newest first.
File	Type	Posted
OF_1419A BID ABSTRACT - Pg2.pdf	PDF	Aug 25, 2021
SP330021B0002A0001-AMENDMENT 0001.pdf	PDF	Aug 17, 2021
Site Vister ATTENDANCE SHEET.pdf	PDF	Aug 4, 2021
ATTACHMENT 6 - DL1818.pdf	PDF	Jul 23, 2021
ATTACHMENT 5 - SF24 - Bid Bond.pdf	PDF	Jul 23, 2021
ATTACHMENT 2 - 3976 Combined Drawings 06242021.pdf	PDF	Jul 23, 2021
ATTACHMENT 1 -3976 Combined Specifications 6-24-21.pdf	PDF	Jul 23, 2021
ATTACHMENT 4 - CONSTRUCTION WAGE RATE.pdf	PDF	Jul 23, 2021
SP330021B0002.pdf	PDF	Jul 23, 2021
ATTACHMENT 3 - 3976 Submittal Register Combined 3-24-21.pdf	PDF	Jul 23, 2021

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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: DLA Distribution Acquisition Operations 430 Mifflin Avenue New Cumberland PA 17070

5. PROJECT TITLE: Building 8732 Sprinkler Repair

7A. ITEM NUMBER. LINE 1 OF 13: 0001

7A. ITEM NUMBER. LINE 2 OF 13:

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 732

7B. DESCRIPTION OF OFFERED ITEM:

7B. DESCRIPTION OF OFFERED ITEM: *APPARENT LOW BIDDER IS

7B. DESCRIPTION OF OFFERED ITEM: SERVIAM CONSTRUCTION AT A TOTAL

7B. DESCRIPTION OF OFFERED ITEM: BID PRICE OF $175,308.00

D. UNIT: JB

D. UNIT:

7C. ESTIMATED QUANTITY: 1.00000000

7C. ESTIMATED QUANTITY:

E. UNIT PRICE: 416551.69000000

E. UNIT PRICE:

F. ESTIMATED AMOUNT: 416551.69000000

F. ESTIMATED AMOUNT:

9. OFFERS. NUMBER. 1. E. ESTIMATED AMOUNT: 335835.00000000

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

9. OFFERS. NUMBER. 1. D. UNIT PRICE: 335835.00000000

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

9. OFFERS. NUMBER. 2. D. UNIT PRICE: 444450.00000000

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

9. OFFERS. NUMBER. 2. E. ESTIMATED AMOUNT: 444450.00000000

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

6. NUMBER OF AMENDMENTS ISSUED: 0001

1. SOLICITATION NUMBER: SP3300-21-B-0002

PAGE OF: 1.00000000

PAGES: 2.00000000

NAME AND TITLE OF CERTIFYING OFFICIAL (Type): Donna A. Kautz, Contracting Officer

9. OFFERS. NUMBER. 1. A. OFFEROR: Kinetix

9. OFFERS. NUMBER. 2. A. OFFEROR: EACM Corp

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

9. OFFERS. NUMBER. 2. B. BID SECURITY (Type and amount): 20 Percent

9. OFFERS. NUMBER. 1. C. AMENDMENTS ACKNOWLEDGED: yes, 1

9. OFFERS. NUMBER. 2. C. AMENDMENTS ACKNOWLEDGED: Yes, 1

SIGNATURE:

3. DATE OPENED. Enter 2 digit month, 2 digit day and 4 digit year.: 2021-08-25

2. DATE ISSUED. Enter 2 digit month, 2 digit day and 4 digit year.: 2021-07-23

Enter 2 digit month, 2 digit day and 4 digit year.: 2021-08-25

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 Aug 25, 2021.