Abstract of Offers OF_1419 - KO.pdf
PDF 153 KB Posted
- Attached to
- JKSE 242400, Repair Apron Paving
- Solicitation number
- W50S7L-24-B-0001
- Issued by
-
Department of the Army National Guard
About this file
This document is an Abstract of Offers related to a federal contract opportunity for the repair of apron paving at the Montana Air National Guard in Great Falls, MT. The solicitation number is W50S7L-24-B-0001 and the project title is "JKSE 242400, Repair Apron Paving".
The project will include preparing and installing asphaltic pavement, full depth bituminous asphalt replacement, deep mill and overlay, and repainting lines on an area of approximately 107,395 square feet. There is an option to mill and overlay an additional 27,500 square feet. The contract duration is 50 calendar days after notice to proceed, including inspection and punch list. This project is set aside 100% for Small Businesses under NAICS code 237310 (Highway, Street, and Bridge Construction) with a size standard of $45,000,000. The government estimate for the base bid is $369,209, with an additional $77,500 for the option. The bid opening is planned for September 10, 2024.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| B8-W50S7L-24-B-0001 0001.pdf | ||
| B8-QandA.pdf | ||
| FY 24 RPR BASE Paving Work Areas-V5 20240820.pdf | ||
| Submittal Schedule 242400 RPR APRON PAVING.xlsx | XLSX spreadsheet | |
| 242400 RPR APRON PAVING DRAWINGS.pdf | ||
| B8-W50S7L-24-B-0001.pdf | ||
| 242400 RPR APRON PAVING SPECS.pdf |
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Text version
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
D.
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.
W50S7L Montana Air National Guard Contracting Office
JKSE 242400, Repair Apron Paving
B30 Full Depth Replacement
B30 Prep & 3" Asphaltic Paving
B25 1-1/2" Deep Mill & Overlay
B25 AGE Corral 1-1/2" Deep Mill & Overlay
Total Base Bid
OPTION: Detail 5 1-1/2" Deep Mill & Overlay
Total with Options
Job
Job
Job
Job
Job
105,000.00
10,159.00
51,400.00
202,650.00
369,209.00
77,500.00
446,709.00
105,000.00
10,159.00
51,400.00
202,650.00
77,500.00
139,000.00
8,400.00
71,000.00
242,500.00
126,500.00
139,000.00
8,400.00
71,000.00
242,500.00
460,900.00
126,500.00
587,400.00
W50S7L24B0001 1 1
SMSgt Christina Hutchins, Contracting Officer
United Materials
20%
09/10/202408/11/2024
09/11/2024
| 2024-09-11T11:56:33-0600 | |
| HUTCHINS.CHRISTINA.LEE.1151608449 |
File details come from the government source that posted it. Updated .