Abstract.pdf

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Repair Electrical Distribution
Solicitation number
W50S6N-20-B-0003
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This document contains an abstract of offers for a federal contract solicitation to provide electrical distribution system repair services at an Air National Guard facility. The solicitation seeks to remove existing overhead distribution lines and structures and replace them with an underground primary system using directional boring. Ancillary work includes reconnecting and replacing facility transformers, installing new secondary laterals and service entrance panels, switches, sectionalizing cabinets, hand holes and pull boxes, and documenting the new underground lines. Additional work involves installing new street, parking lot, flight line and metering lighting. Eight vendors submitted bids by the September 15th opening date. Proposed pricing ranged from approximately $3.6 million to $10.7 million for base work and two additive items for steel and plastic liners. The issuing office is the US Property and Fiscal Office in Alabama for the 187th Fighter Wing located in Montgomery, Alabama.

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W50S6N-20-B-0003-0001.pdf PDF
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FAKZ162003 - Type B3 REVISED SPECIFICATIONS 14 JULY 2020 (SIGNED).pdf PDF
W50S6N20B0003.pdf PDF
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Approved By:

William C. Kast, AL ARNG

Contracting Officer

MCC: $4,400,000.00

NUMBER VENDOR 1 VENDOR 2 VENDOR 3 VENDOR 4 VENDOR 5 VENDOR 6 VENDOR 7 VENDOR 8

VENDOR

GOVERNMENT BID

Hedgecock Electric Sayers Construction Midwest Electrical A West Enterprise Inland Construction and Engineering KWEST Perikin Cornerstone Contracting

CAGE/DUNS 0CA24/139675102 6AVS5/034589144 5W0T8/015965179 5Q7B1/831714717 IUTW1/013823054 5YNJ8/829881890 5YBD8/962024951 8LUM1/117535800

SAM VERIFIED YES YES YES YES YES YES YES YES

Bid Security YES/BID BOND YES/BID BOND YES/BID BOND YES/BID BOND YES/BID BOND YES/BID BOND YES/BID BOND YES/BID BOND Amendments Acknowledged YES YES YES YES YES YES YES YES

CLINS

0001 BASE BID: ELEC PROJECT $3,642,360.37 $4,187,000.00 $5,238,630.00 $4,145,000.00 $4,368,784.00 $6,423,761.69 $3,957,800.00 6471134 5263000 0002 CMRA $500.00 $1,000,000.00 $100,000.00 $15,000.00 $1.00 $1,500.00 $40,000.00 5000 0 TOTAL $3,642,860.37 $5,187,000.00 $5,338,630.00 $4,160,000.00 $4,368,785.00 $6,425,261.69 $3,997,800.00 $6,476,134.00 $5,263,000.00

0003 ABI #1 STEEL LINER $611,837.15 $3,300,000.00 $787,657.00 $5,037,000.00 $2,148,775.00 $4,243,245.01 $1,905,800.00 12075 1350000 TOTAL: CLIN 0001,0002 & 0003 $4,254,697.52 $8,487,000.00 $6,126,287.00 $9,197,000.00 $6,517,560.00 $10,668,506.70 $5,903,600.00 $6,488,209.00 $6,613,000.00

0004 ABI #2 PLASTIC LINER $407,891.43 $3,000,000.00 $1,111,341.00 $3,587,500.00 $1,393,800.00 $3,872,985.01 $1,691,508.00 9798 1000000 TOTAL: CLIN 0001,0002 & 0004 $4,050,751.80 $8,187,000.00 $6,449,971.00 $7,747,500.00 $5,762,585.00 $10,298,246.70 $5,689,308.00 $6,485,932.00 $6,263,000.00

SOLICIATION NUMBER: W50S6N-20-B-0003 OPENING DATE: 15 SEPTEMBER 2020 ISSUING OFFICE: USPFO-AL / 187FW

ABSTRACT OF OFFERS; REPAIR ELECTRIC DISTRIBUTION

2020-09-22T08:30:10-0500
KAST.WILLIAM.CRAIG.1110182933

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