BID REPORT.pdf

1. GENERAL:

Installation and Location:

Project No:

Project Title:

FY: 2022 Fund Type (321, 341, SRM): SRM

Program Amount (PA): $140,000.00 Project Completion Critical Need Date: N/A

2. BID OPENING DATA:

Date of Report: 14-Jun-22 Method of Contract: IFB Solicitation Date: 12-May-22 # of Bids: 1

Bid Opening Date: 14-Jun-22 # of Options or Additive Bid Items (ABIs): 1 Bid Acceptance Period: 33 Days Small Business (Yes or No): Yes

Anticipated Award Date: 30-Jun-22 8(a) Set-Aside (Yes or No): No Construction Time: 60 Wage Rates Expiration Date: 31-Dec-22

Low Bidder: Name:

City: State: AR Zip: 72209

2nd Low Bidder: Name:

City: State: Zip:

Low Bid 2nd Low Bid High Bid

Base Bid: 68,725.00$

ABI Bid: 83,525.00$

Total: 152,250.00$

3. FUNDING DATA:

Basic ABIs/Options Total

Construction Costs: 140,000.00$ N/A 140,000.00$

Contingency (Applies to MCP only @ 2% construction cost):

Type C Services:

Other:

Total CWE (Construction Cost + Type C + Other + Contingency): 140,000.00$

8/3/2012

BID OPENING/NEGOTIATIONS REPORT

LITTLE ROCK

FLYNCO INC

Significant work items include repainting the existing approximately 6,100 SF of CMU wall attached to the facility as well as the small section of CMU wall that semi-encloses the electrical panels. Reseal the exterior of all windows on the existing facility (approximately 14 windows total). One additive bid item (ABI) is included to repaint approximately 7,200 SF of galvalume metal to match the new addition on the south end of the facility. The new paint shall consist of a paint system compatible with the surfaces to be painted and match the color and finishes of the recent addition to the facility. Additionally, extra measures shall be completed on the north side of the facility to address the porous nature of the CMU wall and potential cracks that have caused chronic leaking issues. Approximately 14 windows shall be resealed, approximately 6,100 SF of CMU and concrete wall shall be water sealed, and total 13,300 SF of wall and metal siding shall be painted.

This standard form is required for reporting all bids (MCP and SRM) funded by NGB. It is advisable to immediately report the accepted bid via email or phone to expedite funding. For source selection-sensitive projects, report only releasable information until after award.

Gov't Est

135,471.74$

Little Rock Air Force Base, AR

NKAK212001// W50S6P22B0001

B133 Repaint Exterior

91,585.19$

4. REMARKS: (At minimum, if any ABIs or options are included, list and describe them here)

43,886.55$

P:\PDS\Proj Attachments\

AR\LITTLE R\NKAK162998A\

BidOpeningRpt_NKAK162998A

TSgt Ryan J. Bernaiche Contract Specialist Bid Opening Officer

189 MSG/MSC, AR ANG