abstract of offers-BE Admin compete.pdf

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Attached to
Repair BE Admin and Shops B4210-4211
Solicitation number
W50S6Y24B0003
Issued by

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This document contains an abstract of offers for a federal solicitation to repair buildings at a National Guard facility. The solicitation was issued by the US Property and Fiscal Office in Florida on behalf of the Florida Army National Guard. The solicitation number is W50S6Y24B0003 and seeks offers for repair and maintenance services at Buildings B4210 and B4211 including roof replacement, generator installation, and epoxy flooring work. The government estimate is between $5-10 million and offers were due by February 14, 2024. The abstract shows pricing offers from four vendors with optional line item pricing. The work is to be completed within 300 calendar days of award and is set aside exclusively for small businesses under NAICS code 236220 for commercial and institutional building construction.

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Other files

File Type Posted
W50S6Y24B0003_0001.pdf PDF
Addendum 03 Q-A_W50S6Y24B0003.pdf PDF
WD2024fl200mod01_1.12.24.pdf PDF
Addendum 02 Q-A_W50S6Y24B0003.pdf PDF
Square D pics.docx DOCX document
Sign_In_Repair BE Admin_Pre-Bid.pdf PDF
4210 Pre-Bid slides.pptx PPTX presentation
Addendum 01 CYQL152003 Rpr BE Admin Shops Code review _.pdf PDF
Attachment 3 CYQL152003_Vol 2 Specifications_CB4210-4211_11.19.21.pdf PDF
Attachment 2 CYQL152003_Vol 1 Specifications_CB4210-4211_11.19.21.pdf PDF
W50S6Y24B0003_CYQL152003 -RpR BE ADMIN.pdf PDF
Attachment 1 CYQL 152003 B3 Combined Drawings11.19.21.pdf PDF
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Issuing Office:

USPFO-FL, 125FW

14300 FANG Drive Jacksonville, FL 32218

Solicitation: W50S6Y24B0003 Date issued: 01/10/24 'Date Closed: 02/14/24 Total Amendments: 01

Government Est. SAC Warden ABBA Vendor Vendor Vendor Vendor 0001 - Repair BE Admin Facility 4,601,818.00$ 6,200,883.00$ 7,631,356.67$ 8,753,731.00$ 1.00$ 1.00$ 1.00$ 1.00$ 1001 - Opt 1 Bitumen Roofing System (23,327.00)$ 708,174.00$ 156,017.81$ 9,026.00$ 1002 - Opt 2 Emergency Generator 339,186.00$ 189,020.00$ 224,757.91$ 420,029.00$ 1003 - Opt 3 Epoxy shops B4211 119,013.00$ 59,361.00$ 27,854.09$ 81,689.00$

0001 4,601,818.00$ 6,200,883.00$ 7,631,356.67$ 8,753,731.00$ 1.00$ 1.00$ 1.00$ 1.00$ 0001 + 0002 4,578,491.00$ 6,909,057.00$ 7,787,374.48$ 8,762,757.00$ 1.00$ 1.00$ 1.00$ 1.00$ 0001 + 0002 + 0003 4,917,677.00$ 7,098,077.00$ 8,012,132.39$ 9,182,786.00$ 1.00$ 1.00$ 1.00$ 1.00$ 0001 + 0002 + 0003 + 0004 5,036,690.00$ 7,157,438.00$ 8,039,986.48$ 9,264,475.00$ 1.00$ 1.00$ 1.00$ 1.00$

Apparent Low 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

MATTHEW J MICHAEL, Contracting Officer

Electronic version OF1419

Abstract of Offers - Repair BE Admin

2024-02-15T16:03:15-0500
MICHAEL.MATTHEW.JOHN.1077434387

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