OF 1419.pdf

PDF 489 KB Posted Aug 19, 2020

Attached to: Repair EMCS and Meters
Solicitation number: W50S6K20B0004
Issued by: Department of the Army National Guard

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Written by GovTribe AI · Dec 28, 2023

This abstract of offers summarizes two bids received in response to Solicitation Number W50S6K20B0004 issued by the Department of the Army National Guard. Contractor Alcan Builder, Inc. submitted the apparent low bid of $1,229,174 for repair of EMCS and meters including installation of metering and wireless bridge communication. Aaron Plumbing and Heating Co. bid $1,225,000. Both bids included the required 20% bid bond and acknowledged Amendment 0. The government estimate for a reasonable contract including profit was $1. The solicitation was issued on July 21, 2020 and bids were opened on August 19, 2020 by Base Contracting Officer SMSgt Jeffery G. Porter.

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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: 168th Mission Support Contracting Office 375 Tanker Road STE 308 Eielson AFB, AK 99702

5. PROJECT TITLE: Repair EMCS and Meters FTQW 16-2602

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

7A. ITEM NUMBER. LINE 2 OF 13: 0002

7A. ITEM NUMBER. LINE 3 OF 13: 0003

7A. ITEM NUMBER. LINE 4 OF 13: 0004

7A. ITEM NUMBER. LINE 5 OF 13: 0005

7A. ITEM NUMBER. LINE 6 OF 13: 0006

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 EMCS and Meters

7B. DESCRIPTION OF OFFERED ITEM: Contractor Manpower and Reporting

7B. DESCRIPTION OF OFFERED ITEM: Underground Work 3127&3128 Option

7B. DESCRIPTION OF OFFERED ITEM: Underground Work 3130, 31, 32 Option

7B. DESCRIPTION OF OFFERED ITEM: Wireless Bridge Communication

7B. DESCRIPTION OF OFFERED ITEM: Install Metering

7B. DESCRIPTION OF OFFERED ITEM:

D. UNIT: JOB

D. UNIT:

7C. ESTIMATED QUANTITY: 1.00000000

7C. ESTIMATED QUANTITY:

E. UNIT PRICE: 1218000.00000000

E. UNIT PRICE: 0.00000000

E. UNIT PRICE: 68000.00000000

E. UNIT PRICE: 64000.00000000

E. UNIT PRICE: 1516.00000000

E. UNIT PRICE: 60204.00000000

E. UNIT PRICE:

F. ESTIMATED AMOUNT: 1218000.00000000

F. ESTIMATED AMOUNT: 0.00000000

F. ESTIMATED AMOUNT: 68000.00000000

F. ESTIMATED AMOUNT: 64000.00000000

F. ESTIMATED AMOUNT: 1516.00000000

F. ESTIMATED AMOUNT: 60204.00000000

F. ESTIMATED AMOUNT:

9. OFFERS. NUMBER. 1. E. ESTIMATED AMOUNT: 1229174.00000000

9. OFFERS. NUMBER. 1. E. ESTIMATED AMOUNT: 13046.00000000

9. OFFERS. NUMBER. 1. E. ESTIMATED AMOUNT: 48883.00000000

9. OFFERS. NUMBER. 1. E. ESTIMATED AMOUNT: 52740.00000000

9. OFFERS. NUMBER. 1. E. ESTIMATED AMOUNT: 19591.00000000

9. OFFERS. NUMBER. 1. E. ESTIMATED AMOUNT: 248564.00000000

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

9. OFFERS. NUMBER. 1. D. UNIT PRICE: 1229174.00000000

9. OFFERS. NUMBER. 1. D. UNIT PRICE: 13046.00000000

9. OFFERS. NUMBER. 1. D. UNIT PRICE: 48883.00000000

9. OFFERS. NUMBER. 1. D. UNIT PRICE: 52740.00000000

9. OFFERS. NUMBER. 1. D. UNIT PRICE: 19591.00000000

9. OFFERS. NUMBER. 1. D. UNIT PRICE: 248564.00000000

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

9. OFFERS. NUMBER. 2. D. UNIT PRICE: 1225000.00000000

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

9. OFFERS. NUMBER. 2. D. UNIT PRICE: 27500.00000000

9. OFFERS. NUMBER. 2. D. UNIT PRICE: 34500.00000000

9. OFFERS. NUMBER. 2. D. UNIT PRICE: 14750.00000000

9. OFFERS. NUMBER. 2. D. UNIT PRICE: 195000.00000000

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

9. OFFERS. NUMBER. 2. E. ESTIMATED AMOUNT: 1225000.00000000

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

9. OFFERS. NUMBER. 2. E. ESTIMATED AMOUNT: 27500.00000000

9. OFFERS. NUMBER. 2. E. ESTIMATED AMOUNT: 34500.00000000

9. OFFERS. NUMBER. 2. E. ESTIMATED AMOUNT: 14750.00000000

9. OFFERS. NUMBER. 2. E. ESTIMATED AMOUNT: 195000.00000000

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

6. NUMBER OF AMENDMENTS ISSUED: 0

1. SOLICITATION NUMBER: W50S6K20B0004

PAGE OF: 1.00000000

PAGES: 1.00000000

NAME AND TITLE OF CERTIFYING OFFICIAL (Type): SMSgt Jeffery G. Porter Base Contracting Officer

9. OFFERS. NUMBER. 1. A. OFFEROR: Alcan Builder, INC

9. OFFERS. NUMBER. 2. A. OFFEROR: Aaron Plumbing and Heating Co

9. OFFERS. NUMBER. 1. B. BID SECURITY (Type and amount): 20% or $3M

9. OFFERS. NUMBER. 2. B. BID SECURITY (Type and amount): 20% or $3M

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

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

SIGNATURE:

3. DATE OPENED. Enter 2 digit month, 2 digit day and 4 digit year.: 2020-08-19

2. DATE ISSUED. Enter 2 digit month, 2 digit day and 4 digit year.: 2020-07-21

Enter 2 digit month, 2 digit day and 4 digit year.: 2020-08-19

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 19, 2020.