C4 - Abstract of Offers - CS_V3KO.pdf

PDF 266 KB Posted Jul 14, 2023

Attached to: Building 62, 79, JKSE 212400 Repair Roofs
Solicitation number: W50S7L23B0001
Issued by: Department of the Army National Guard

About this file

Written by GovTribe AI · Dec 28, 2023

This document summarizes an invitation for bids for roof repair services on two buildings at the Montana Air National Guard base. The solicitation seeks a firm fixed-price contract to remove and replace the roof membranes and insulation on Buildings 62 and 79, including flashings, copings, and roof-related trim. The project includes a 150-day performance period, a magnitude between $1 million to $5 million, and has a 13 June 2023 pre-bid conference and 6 July 2023 bid opening. The solicitation is set aside for small businesses and is available on SAM.gov. Interested contractors must register in SAM and submit any pre-bid questions by 23 June 2023 regarding Solicitation W50S7L23B0001 issued by the Department of the Army National Guard.

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Other files

File	Type	Posted
Questions and Answers W50S7L-23-B-0001 - 30 June 2023 - KO.pdf	PDF	Jul 1, 2023
B8 - Solicitation - W50S7L-23-B-0001 Bldgs 62-79 Roofs - Amend 1 Modification.pdf	PDF	Jun 27, 2023
B8 - Solicitation - W50S7L-23-B-0001 Bldgs 62-79 Roofs - Amend 1 Conform.pdf	PDF	Jun 27, 2023
B7 - Pre-Bid Conference Minutes - W50S7L-23-B-0001.pdf	PDF	Jun 15, 2023
A3 - 2021.04.09 - Type B-3 - 2038-2039 MANG reroof spec.pdf	PDF	May 23, 2023
W50S7L23B0001SOLICITATIONB62AND79ROOFS.pdf	PDF	May 23, 2023
B4 - SAM Wage Determination - MT20230062 Dated 4-28-2023.pdf	PDF	May 23, 2023
A3 - 2021.04.09 - B-3 - JKSE 212400 Repair Roofs B62 B79 Drawings.pdf	PDF	May 23, 2023

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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 A. OFFEROR

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.

W50S7L Montana Air National Guard Contracting Office

Repair and Replace Roofs BLDGS 62/79 JKSE212400

BLDG 62 Repair Roof

BLDG 79 Repair Roof

Remove and Replace Wet Insulation

Total Amount for All Three CLINs

Job

Sq/Ft

Lump

470,889.95

702,524.30

44.32

1,177,846.20

470,889.95

702,524.30

4,432.00

1,177,846.20

759,810.00

665,990.00

1,750.00

1,427,550.00

759,810.00

665,990.00

17.50

1,427,550.00

497,416.00

909,146.00

8.79

1,407,441.00

497,416.00

909,146.00

879.00

1,407,441.00

W50S7L-23-B-0001 1 2

Adam Sackman, Contracting Officer

Carmen Roofing Services P&L General Contractors, INC B. BID SECURITY (Type and amount)

20% B. BID SECURITY (Type and amount)

20%

C. AMENDMENTS ACKNOWLEDGED

07/06/202305/23/2023

07/12/2023

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)

3. CONTRACT ITEMS 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)

W50S7L-23-B-0001

Repair and Replace Roofs

BLDGS 62/79 JKSE212400

B. BID SECURITY (Type and amount)

20% B. BID SECURITY (Type and amount)

20%

C. AMENDMENTS ACKNOWLEDGED

1,024,116.001,024,116.00773,665.20773,665.20Total

1,628.001,628.00336.00336.00Sq/Ft1003

736,191.36736,191.36312,779.20312,779.20Job12

1 Job 420,550.00 420,550.00 286,296.64 286,296.64

2 2

3 4

Wegner Roofing Onyx Construction Management

ABSTRACT OF OFFERS CONSTRUCTION:
1 SOLICITATION NUMBER W50S7L23B0001:
2 DATE ISSUED 05232023:
3 DATE OPENED 07062023:
4 ISSUING OFFICE W50S7L Montana Air National Guard Contracting Office:
NAME AND TITLE OF CERTIFYING OFFICIAL Type Adam Sackman Contracting Officer:
5 PROJECT TITLE Repair and Replace Roofs BLDGS 6279 JKSE212400:
undefined: Off
A HIRED LABOR:
undefined_2: Off
6 NUMBER OF AMENDMENTS ISSUED:
undefined_3:
BLDG 62 Repair Roof:
BLDG 79 Repair Roof:
0003Row1:
Remove and Replace Wet InsulationRow1:
100Row1:
SqFtRow1:
4432Row1:
443200Row1:
1750Row1:
175000Row1:
879Row1:
87900Row1:
0003Row2:
0003Row3:
Total Amount for All Three CLINsRow1:
1Row1:
LumpRow1:
117784620Row1:
117784620Row1_2:
142755000Row1:
142755000Row1_2:
140744100Row1:
140744100Row1_2:
0003Row4:
Total Amount for All Three CLINsRow2:
1Row2:
LumpRow2:
117784620Row2:
117784620Row2_2:
142755000Row2:
142755000Row2_2:
140744100Row2:
140744100Row2_2:
0003Row5:
Total Amount for All Three CLINsRow3:
1Row3:
LumpRow3:
117784620Row3:
117784620Row3_2:
142755000Row3:
142755000Row3_2:
140744100Row3:
140744100Row3_2:
0003Row6:
Total Amount for All Three CLINsRow4:
1Row4:
LumpRow4:
117784620Row4:
117784620Row4_2:
142755000Row4:
142755000Row4_2:
140744100Row4:
140744100Row4_2:
0003Row7:
Total Amount for All Three CLINsRow5:
1Row5:
LumpRow5:
117784620Row5:
117784620Row5_2:
142755000Row5:
142755000Row5_2:
140744100Row5:
140744100Row5_2:
0003Row8:
Total Amount for All Three CLINsRow6:
1Row6:
LumpRow6:
117784620Row6:
117784620Row6_2:
142755000Row6:
142755000Row6_2:
140744100Row6:
140744100Row6_2:
0003Row9:
Total Amount for All Three CLINsRow7:
1Row7:
LumpRow7:
117784620Row7:
117784620Row7_2:
142755000Row7:
142755000Row7_2:
140744100Row7:
140744100Row7_2:
0003Row10:
Total Amount for All Three CLINsRow8:
1Row8:
LumpRow8:
117784620Row8:
117784620Row8_2:
142755000Row8:
142755000Row8_2:
140744100Row8:
140744100Row8_2:
1 SOLICITATION NUMBER W50S7L23B0001_2:
2 PROJECT TITLE Repair and Replace Roofs BLDGS 6279 JKSE212400:
A OFFEROR Wegner Roofing:
A OFFEROR Onyx Construction Management:
A OFFEROR:
A OFFEROR_2:
B BID SECURITY Type and amount:
B BID SECURITY Type and amount_2:
C UNIT:
C AMENDMENTS ACKNOWLEDGED:
C AMENDMENTS ACKNOWLEDGED_2:
Job:
D UNIT PRICE28629664:
E ESTIMATED AMOUNT28629664:
D UNIT PRICE28629664_2:
E ESTIMATED AMOUNT28629664_2:
Job_2:
D UNIT PRICE73619136:
E ESTIMATED AMOUNT73619136:
D UNIT PRICE73619136_2:
E ESTIMATED AMOUNT73619136_2:
D UNIT PRICE162800:
E ESTIMATED AMOUNT162800:
D UNIT PRICE162800_2:
E ESTIMATED AMOUNT162800_2:
3Row1:
100Row1_2:
SqFtRow1_2:
33600Row1:
33600Row1_2:
162800Row1:
162800Row1_2:
D UNIT PRICERow4:
E ESTIMATED AMOUNTRow4:
D UNIT PRICERow4_2:
E ESTIMATED AMOUNTRow4_2:
3Row2:
100Row2:
D UNIT PRICE102411600:
E ESTIMATED AMOUNT102411600:
D UNIT PRICE102411600_2:
E ESTIMATED AMOUNT102411600_2:
3Row3:
100Row3:
TotalRow1:
77366520Row1:
77366520Row1_2:
102411600Row1:
102411600Row1_2:
D UNIT PRICERow6:
E ESTIMATED AMOUNTRow6:
D UNIT PRICERow6_2:
E ESTIMATED AMOUNTRow6_2:
3Row4:
100Row4:
TotalRow2:
77366520Row2:
77366520Row2_2:
102411600Row2:
102411600Row2_2:
D UNIT PRICERow7:
E ESTIMATED AMOUNTRow7:
D UNIT PRICERow7_2:
E ESTIMATED AMOUNTRow7_2:
3Row5:
100Row5:
TotalRow3:
77366520Row3:
77366520Row3_2:
102411600Row3:
102411600Row3_2:
D UNIT PRICERow8:
E ESTIMATED AMOUNTRow8:
D UNIT PRICERow8_2:
E ESTIMATED AMOUNTRow8_2:
3Row6:
100Row6:
TotalRow4:
77366520Row4:
77366520Row4_2:
102411600Row4:
102411600Row4_2:
D UNIT PRICERow9:
E ESTIMATED AMOUNTRow9:
D UNIT PRICERow9_2:
E ESTIMATED AMOUNTRow9_2:
3Row7:
100Row7:
TotalRow5:
77366520Row5:
77366520Row5_2:
102411600Row5:
102411600Row5_2:
D UNIT PRICERow10:
E ESTIMATED AMOUNTRow10:
D UNIT PRICERow10_2:
E ESTIMATED AMOUNTRow10_2:
3Row8:
100Row8:
TotalRow6:
77366520Row6:
77366520Row6_2:
102411600Row6:
102411600Row6_2:
D UNIT PRICERow11:
E ESTIMATED AMOUNTRow11:
D UNIT PRICERow11_2:
E ESTIMATED AMOUNTRow11_2:
3Row9:
100Row9:
TotalRow7:
77366520Row7:
77366520Row7_2:
102411600Row7:
102411600Row7_2:
D UNIT PRICERow12:
E ESTIMATED AMOUNTRow12:
D UNIT PRICERow12_2:
E ESTIMATED AMOUNTRow12_2:
3Row10:
100Row10:
TotalRow8:
77366520Row8:
77366520Row8_2:
102411600Row8:
102411600Row8_2:
D UNIT PRICERow13:
E ESTIMATED AMOUNTRow13:
D UNIT PRICERow13_2:
E ESTIMATED AMOUNTRow13_2:
	2023-07-12T14:53:48-0600
SACKMAN.ADAM.DEAN.1264793137

File details come from the government source that posted it. Updated Jul 14, 2023.