ABSTRACT ELEC DISTRO.1.xlsx
XLSX spreadsheet 12 KB Posted
- Attached to
- Repair Electrical Distribution
- Solicitation number
- W50S6N-20-B-0003
About this file
This document contains an abstract of offers for solicitation number W50S6N-20-B-0003 from the USPFO-AL / 187FW to provide repair of the Electrical Distribution System at the 187 Fighter Wing in Montgomery, Alabama. The solicitation requests services to remove existing overhead primary distribution lines and structures and replace the existing distribution system with a new underground primary distribution system using underground directional boring. Additional work includes reconnecting existing facility transformers, replacing facility transformers, installing new secondary service laterals and facilities, replacing existing service entrance panel boards, installing new switches, sectionalizing cabinets, hand holes and pull boxes, and documenting the new underground primary lines. The project also includes installing new street lighting, parking lot lighting, flight line security lighting, and new electrical metering at various facilities. The estimated maximum contract value is $4.4 million and offers were due by September 15, 2020 from eight contractors. Pricing ranged from $3.6 million to $6.4 million for base work with options for additional work on steel and plastic liners ranging from $4 million to $10.7 million total.
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Sheet1
| ABSTRACT OF OFFERS; REPAIR ELECTRIC DISTRIBUTION | |||||||||
| SOLICIATION NUMBER: W50S6N-20-B-0003 | OPENING DATE: 15 SEPTEMBER 2020 | ISSUING OFFICE: USPFO-AL / 187FW | |||||||
| 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 |
| 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 |
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