W50S6U24B0003_OF1419_Abstract_of_Offers_Construction.pdf

PDF 1 MB Posted Sep 27, 2024

Attached to: Repair San Diego ANGS Pavements
Solicitation number: W50S6U24B0003
Issued by: Department of the Army National Guard

About this file

Written by GovTribe AI · Sep 27, 2024

This document is an Abstract of Offers for a construction contract opportunity. The solicitation number is W50S6U24B0003 for repairing and maintaining pavements at the San Diego Air National Guard Station. The contract consists of a base bid and two options: mill and fill with asphalt concrete, and remove and replace Portland cement. The government estimate ranged from $449,722 to $615,425.85. Three offers were received from Grainger Contracting, California Constructors, and Veren Industries LLC, all of which provided bid bonds as required. The offers ranged from $80,310.66 to $495,000 for the base bid, $145,000 to $491,825 for the mill and fill option, and $94,000 to $134,916.60 for the Portland cement removal and replacement option. The solicitation was issued on 8/28/2024 and opened on 9/27/2024 by the issuing office of the USPFO CA 195 MSC.

View the file

On GovTribe

Work with this file

Download the original file
Contacts named in this file
Similar government files
Ask GovTribe AI about this file

Try for free Login

Text version

The file's text, extracted by GovTribe without its formatting.

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

CONTINUATION SHEET

1. SOLICITATION NUMBER PAGE OF

PAGES

INSTRUCTIONS Attach this form to OF 1419, Abstract of Offers - Construction, when more than 2 offers are received on a construction project. Each Continuation Sheet will accommodate 13 contract items to conform to the number of items which can be entered on the OF 1419. Use additional OF 1419's for contract items in excess of 13 and attach additional continuation Sheets (OF 1419A) as needed.

4. OFFERS (Continued)2. PROJECT TITLE

NO.: NO.: NO.: NO.:

A. OFFEROR A. OFFEROR A. OFFEROR A. OFFEROR

B. BID SECURITY (Type and amount) B. BID SECURITY (Type and amount) B. BID SECURITY (Type and amount) B. BID SECURITY (Type and amount)

3. CONTRACT ITEMS C. AMENDMENTS ACKNOWLEDGED C. AMENDMENTS ACKNOWLEDGED C. AMENDMENTS ACKNOWLEDGED C. AMENDMENTS ACKNOWLEDGED

ITEM

NO.

ESTIMATED

QUANTITY

UNIT D. UNIT

PRICE

E. ESTIMATED

AMOUNT

E. ESTIMATED

AMOUNT

D. UNIT

PRICE

E. ESTIMATED

AMOUNT

D. UNIT

PRICE

E. ESTIMATED

AMOUNT

D. UNIT

PRICE

AUTHORIZED FOR LOCAL REPRODUCTION

Previous edition is usable

OPTIONAL FORM 1419A (11-88)

2 2

Maintain and Repair Pavements

Job

$449,722.00

$89,944.40

$134,916.60

$449,722.00

$89,944.40

$134,916.60

$615,425.85

$95,850.00

$104,676.30

$615,425.85

$95,850.00

$104,676.30

$96,388.00

$338,493.00

$47,508.00

$96,388.00

$338,493.00

$47,508.00

2 DATE ISSUED: 28-Aug-2024

3 DATE OPENED: 27-Sep-2024

4 ISSUING OFFICE: USPFO CA 195 MSC

17840 13th St Bldg 2180 Beale AFB, CA 95903-1505

NAME AND TITLE OF CERTIFYING OFFICIAL Type: Ms. Carmen A. Ridener
DATE SIGNED: 27-Sep-2024
5 PROJECT TITLE: Maintain and Repair Pavements
undefined: Off
A OFFEROR: Grainger Contracting
A OFFEROR_2: California Constructors
undefined_2: Off
B BID SECURITY Type and amount: Bond, 20% of Bid
B BID SECURITY Type and amount_2: Bond, 20% of Bid
6 NUMBER OF AMENDMENTS ISSUED: 2
C AMENDMENTS ACKNOWLEDGED: 0001 and 0002
C AMENDMENTS ACKNOWLEDGED_2: 0001 and 0002
7A ITEM NORow1: 0001
7B DESCRIPTION OF OFFERED ITEMRow1: Base bid
7C EST QUANTITYRow1: 1
D UNITRow1: Job
E UNIT PRICERow1: $80,310.66
F ESTIMATED AMOUNTRow1: $80,310.66
D UNIT PRICERow1: $160,680.00
E ESTIMATED AMOUNTRow1: $160,680.00
D UNIT PRICERow1_2: $495,000.00
E ESTIMATED AMOUNTRow1_2: $495,000.00
7A ITEM NORow2: 0002
7B DESCRIPTION OF OFFERED ITEMRow2: Option: Mill & Fill w/ Asphalt Concrete
7C EST QUANTITYRow2: 1
D UNITRow2: Job
E UNIT PRICERow2: $339,244.23
F ESTIMATED AMOUNTRow2: $339,244.23
D UNIT PRICERow2: $491,825.00
E ESTIMATED AMOUNTRow2: $491,825.00
D UNIT PRICERow2_2: $145,000.00
E ESTIMATED AMOUNTRow2_2: $145,000.00
7A ITEM NORow3: 0003
7B DESCRIPTION OF OFFERED ITEMRow3: Option: Remove & Replace Portland Cement
7C EST QUANTITYRow3: 1
D UNITRow3: Job
E UNIT PRICERow3: $49,437.19
F ESTIMATED AMOUNTRow3: $49,437.19
D UNIT PRICERow3: $113,815.00
E ESTIMATED AMOUNTRow3: $113,815.00
D UNIT PRICERow3_2: $94,000.00
E ESTIMATED AMOUNTRow3_2: $94,000.00
7A ITEM NORow4:
7B DESCRIPTION OF OFFERED ITEMRow4:
7C EST QUANTITYRow4:
D UNITRow4:
E UNIT PRICERow4:
F ESTIMATED AMOUNTRow4:
D UNIT PRICERow4:
E ESTIMATED AMOUNTRow4:
D UNIT PRICERow4_2:
E ESTIMATED AMOUNTRow4_2:
7A ITEM NORow5:
7B DESCRIPTION OF OFFERED ITEMRow5:
7C EST QUANTITYRow5:
D UNITRow5:
E UNIT PRICERow5:
F ESTIMATED AMOUNTRow5:
D UNIT PRICERow5:
E ESTIMATED AMOUNTRow5:
D UNIT PRICERow5_2:
E ESTIMATED AMOUNTRow5_2:
7A ITEM NORow6:
7B DESCRIPTION OF OFFERED ITEMRow6:
7C EST QUANTITYRow6:
D UNITRow6:
E UNIT PRICERow6:
F ESTIMATED AMOUNTRow6:
D UNIT PRICERow6:
E ESTIMATED AMOUNTRow6:
D UNIT PRICERow6_2:
E ESTIMATED AMOUNTRow6_2:
7A ITEM NORow7:
7B DESCRIPTION OF OFFERED ITEMRow7:
7C EST QUANTITYRow7:
D UNITRow7:
E UNIT PRICERow7:
F ESTIMATED AMOUNTRow7:
D UNIT PRICERow7:
E ESTIMATED AMOUNTRow7:
D UNIT PRICERow7_2:
E ESTIMATED AMOUNTRow7_2:
7A ITEM NORow8:
7B DESCRIPTION OF OFFERED ITEMRow8:
7C EST QUANTITYRow8:
D UNITRow8:
E UNIT PRICERow8:
F ESTIMATED AMOUNTRow8:
D UNIT PRICERow8:
E ESTIMATED AMOUNTRow8:
D UNIT PRICERow8_2:
E ESTIMATED AMOUNTRow8_2:
7A ITEM NORow9:
7B DESCRIPTION OF OFFERED ITEMRow9:
7C EST QUANTITYRow9:
D UNITRow9:
E UNIT PRICERow9:
F ESTIMATED AMOUNTRow9:
D UNIT PRICERow9:
E ESTIMATED AMOUNTRow9:
D UNIT PRICERow9_2:
E ESTIMATED AMOUNTRow9_2:
7A ITEM NORow10:
7B DESCRIPTION OF OFFERED ITEMRow10:
7C EST QUANTITYRow10:
D UNITRow10:
E UNIT PRICERow10:
F ESTIMATED AMOUNTRow10:
D UNIT PRICERow10:
E ESTIMATED AMOUNTRow10:
D UNIT PRICERow10_2:
E ESTIMATED AMOUNTRow10_2:
7A ITEM NORow11:
7B DESCRIPTION OF OFFERED ITEMRow11:
7C EST QUANTITYRow11:
D UNITRow11:
E UNIT PRICERow11:
F ESTIMATED AMOUNTRow11:
D UNIT PRICERow11:
E ESTIMATED AMOUNTRow11:
D UNIT PRICERow11_2:
E ESTIMATED AMOUNTRow11_2:
7A ITEM NORow12:
7B DESCRIPTION OF OFFERED ITEMRow12:
7C EST QUANTITYRow12:
D UNITRow12:
E UNIT PRICERow12:
F ESTIMATED AMOUNTRow12:
D UNIT PRICERow12:
E ESTIMATED AMOUNTRow12:
D UNIT PRICERow12_2:
E ESTIMATED AMOUNTRow12_2:
7B DESCRIPTION OF OFFERED ITEMRow13:
E UNIT PRICERow13:
F ESTIMATED AMOUNTRow13:
D UNIT PRICERow13:
E ESTIMATED AMOUNTRow13:
D UNIT PRICERow13_2:
E ESTIMATED AMOUNTRow13_2:
2 PROJECT TITLE:
Check Box1: Yes
1 SOLICITATION NUMBER: W50S6U24B0003
Text2: Reagent World
Text3: No bid bonds
Text4: 0001 and 0002
Text5: Veren Industries LLC
Text6: Bond, 20% of Bid
Text7: 0001 and 0002
Text8: AC Lopez Construction
Text9: Bond, 20% of Bid
Text10: 0001 and 0002
Text11: None
Text12: -
Text13: -
Text14: 3
Text15: 4
Text16: 5
Text17: 6
	2024-09-27T18:12:56-0500
RIDENER.CARMEN.A.1124952979

Text19: 1

Text20: 2

7A ITEM NORow13:

7C EST QUANTITYRow13:

D UNITRow13:

File details come from the government source that posted it. Updated Sep 27, 2024.