Abstract v2.pdf
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- Attached to
- Repair Electrical Distribution
- Solicitation number
- W50S6N-20-B-0003
About this file
This document is an abstract of offers for repair of an electrical distribution system at the 187th Fighter Wing in Montgomery, Alabama. Eight vendors submitted bids for the project ranging from $3,642,360.37 to $6,423,761.69 for the base bid work. The solicitation number is W50S6N-20-B-0003 and was issued by the US Property and Fiscal Office for Alabama of the Alabama Army National Guard. The work involves replacing an overhead primary distribution system with an underground system using directional boring, along with ancillary work to provide a complete operational system. This includes reconnecting and replacing transformers, installing new secondary and service laterals, replacing service entrance panels, installing new switches and sectionalizing cabinets, and documenting the new underground lines. Additional work comprises installing new street, parking, flight line and security lighting along with new electrical metering.
The document provides an abstract of offers received including pricing for the base bid and additional line items from eight vendors, with Midwest Electrical submitting the lowest bid of $3,642,360.37 and Inland Construction and Engineering the highest at $6,423,761.67. It specifies the solicitation and issuing office details for the repair of the electrical distribution system at the identified Army National Guard facility in Alabama.
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Text version
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 ______A. Hired Labor 0CA24/139675102 6AVS5/034589144 5W0T8/015965179 5Q7B1/831714717 IUTW1/013823054 5YNJ8/829881890 5YBD8/962024951 8LUM1/117535800 SAM VERIFIED _____B. Reasonable Contract w/o profit YES YES YES YES YES YES YES YES Bid Security ___XX___C. Reasonable Contract including profit 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
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