Abstract - W50S71-23-B-8001 FY23 Combined Projects.pdf
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- Attached to
- 132d Wing FY23 Combined Projects Federal contract opportunity
- Solicitation number
- W50S7123B8001
- Issued by
- Department of the Army National Guard
About this file
This abstract of offers document summarizes bids received in response to solicitation number W50S7123B8001 issued by the Department of the Army National Guard for fiscal year 2023 combined projects at facility 132W/MSC 3100 McKinley Avenue in Des Moines, Iowa. Eighteen base bids and optional bid items were presented for facilities maintenance and repair work including painting a building, repairing a perimeter fence and asphalt cracks, installing a sign, replacing gutters, and repairing doors, carpets, sewer lines and more. The solicitation closed on September 21, 2023 and two offerors submitted bids of $219,393 and $400,755 respectively for the work. The government estimate was $267,500. Award is pending.
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Amendment 0003 - W50S71-23-B-8001 - IFB - 132d Wing FY23 Combined Projects.pdf | ||
| Combined Projects Flooring Minimum Specifications.pdf |
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Text version
2. DATE RFP
SS
5-Sep-23
DATE SIGNED
22-Sep-23
8. GOVERNMENT ESTIMATE
(Check A, B or C and OFFER NO. 1 OFFER NO. 2 OFFER NO. 3 OFFER NO. 4 OFFER NO. 5 complete D, E & F.)
A. HIRED LABOR
B. REASONABLE CONTRACT B. BID SECURITY (TYPE & AMOUNT) B. BID SECURITY (TYPE & AMOUNT) B. BID SECURITY (TYPE & AMOUNT) B. BID SECURITY (TYPE & AMOUNT) B. BID SECURITY (TYPE & AMOUNT)
C. REASONABLE CONTRACT C. ADDENDA ACKNOWLEDGED C. ADDENDA ACKNOWLEDGED C. ADDENDA ACKNOWLEDGED C. ADDENDA ACKNOWLEDGED C. ADDENDA ACKNOWLEDGED X
7A. 7B. 7C. EST D. E. UNIT F. ESTIMATED D. UNIT E. ESTIMATED D. UNIT E. ESTIMATED D. UNIT E. ESTIMATED D. UNIT E. ESTIMATED D. UNIT E. ESTIMATED ITEM NO DESCRIPTION OF OFFERED ITEM QTY UNIT PRICE AMOUNT PRICE AMOUNT PRICE AMOUNT PRICE AMOUNT PRICE AMOUNT PRICE AMOUNT
1 Base Bid - PAINT BLDG 326 1 Job $9,727.00 $9,727.00 $19,330.00 $19,330.00 $58,000.00 $58,000.00 $0.00 $0.00 $0.00
2 Base Bid - REPAIR PERIMETER FENCE 1 Job $3,694.00 $3,694.00 $9,250.00 $9,250.00 $9,000.00 $9,000.00 $0.00 $0.00 $0.00
3 Base Bid - ASPHALT CRACK SEAL 1 Job $9,652.00 $9,652.00 $18,130.00 $18,130.00 $20,000.00 $20,000.00 $0.00 $0.00 $0.00
4 Base Bid - INSTALL SIGN BLD 440 1 Job $5,755.00 $5,755.00 $36,500.00 $36,500.00 $14,000.00 $14,000.00 $0.00 $0.00 $0.00
5 Optional Bid Item #12 - REPLACE GUTTERS BLDG 440 1 Job $7,264.00 $7,264.00 $38,650.00 $38,650.00 $15,000.00 $15,000.00 $0.00 $0.00 $0.00
6 Base Bid - REPAIR BLDG 410 BAY DOORS 1 Job $11,440.00 $11,440.00 $19,900.00 $19,900.00 $17,000.00 $17,000.00 $0.00 $0.00 $0.00
7 Base Bid - REPAIR BLDG 410 HALL DOORS 1 Job $8,784.00 $8,784.00 $11,300.00 $11,300.00 $10,000.00 $10,000.00 $0.00 $0.00 $0.00
8 Optional Bid Item #1 - REPAIR SEWER/WATER LINE MSA 1 Job $11,782.00 $11,782.00 $79,650.00 $79,650.00 No Bid No Bid $0.00 $0.00 $0.00
9 Optional Bid Item #2 - REPAIR CARPET BLDG 180 RM 132 1 Job $9,875.00 $9,875.00 $6,900.00 $6,900.00 $7,500.00 $7,500.00 $0.00 $0.00 $0.00
Optional Bid Item #3 - REPAIR CARPET BLDG 180 RM 133, 134, 137, 139 1 Job $32,067.00 $32,067.00 $27,000.00 $27,000.00 $18,500.00 $18,500.00 $0.00 $0.00 $0.00
11 Optional Bid Item #4 - REPAIR CARPET BLDG 180 RM 130 1 Job $13,190.00 $13,190.00 $7,430.00 $7,430.00 $9,000.00 $9,000.00 $0.00 $0.00 $0.00
Optional Bid Item #5 - REPAIR CARPET BLDG 180 RM 2010, 2011, 2015, 2044, 2042 1 Job $11,549.00 $11,549.00 $16,800.00 $16,800.00 $18,000.00 $18,000.00 $0.00 $0.00 $0.00
13 Optional Bid Item #6 - REPAIR CARPET BLDG 430 RM 2050 1 Job $7,755.00 $7,755.00 $7,200.00 $7,200.00 $9,000.00 $9,000.00 $0.00 $0.00 $0.00
14 Optional Bid Item #7 - REPAIR CARPET BLDG 430 RM 2059 1 Job $9,519.00 $9,519.00 $4,390.00 $4,390.00 $7,000.00 $7,000.00 $0.00 $0.00 $0.00
15 Optional Bid Item #8 - REPAIR CARPET BLDG 110 1 Job $36,244.00 $36,244.00 $37,425.00 $37,425.00 $39,000.00 $39,000.00 $0.00 $0.00 $0.00
16 Optional Bid Item #9 - REPAIR SANITARY SEWER LINE 1 Job $11,782.00 $11,782.00 $45,800.00 $45,800.00 No Bid No Bid $0.00 $0.00 $0.00
17 Optional Bid Item #10 - REPAIR CARPET BLDG 180 RM 114 1 Job $7,765.00 $7,765.00 $6,700.00 $6,700.00 $7,000.00 $7,000.00 $0.00 $0.00 $0.00
18 Optional Bid Item #11 - REPAIR CARPET BLDG 430 RM 2042 1 Job $11,549.00 $11,549.00 $8,400.00 $8,400.00 $9,500.00 $9,500.00 $0.00 $0.00 $0.00
Total Bid Amount $219,393.00 $400,755.00 $267,500.00 $0.00 $0.00 $0.00
NSN 7540-01-150-0981 1419-101 STANDARD FORM 1419 (10-83)
Prescribed by GSA B-1a
6. NUMBER OF ADDENDA ISSUED
ABSTRACT OF OFFERS -- CONSTRUCTION
132W/MSC
3100 MCKINLEY AVENUE
DES MOINES, IOWA 50321-2720
4. ISSUING OFFICE
N/A N/A N/A N/A N/A
A. OFFEROR
(Without Profit) N/A N/A N/A N/A N/A
A. OFFEROR A. OFFEROR A. OFFEROR
(Including Profit)
3. DATE RFP CLOSED
Lang Construction GTG Construction
MARK J. NEHRING
FY23 Combined Projects
5. PROJECT TITLE
A. OFFEROR
9. OFFERS
21-Sep-23
SIGNATURE
I CERTIFY that I have opened, read, and recorded on this abstract all offers received in response to this solicitation.
| 2023-09-22T15:08:11-0500 | |
| NEHRING.MARK.JOSEPH.1264132793 |
File details come from the government source that posted it. Updated .