Bid Opening Report- Repair CRF Building 17 W50S7U-21-B-0001.pdf

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183 CES Repair CRF Building P-17
Solicitation number
W50S7U-21-B-0001
Issued by

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This notice issues an Invitation for Bids for repair work on Building P-17 at CRF 183 CES. The solicitation number is W50S7U-21-B-0001 and is issued by the Department of the Army National Guard. Interested parties should refer to the attached solicitation, specification, plans, statement of work, and SF 1705 form to obtain project details and register for an upcoming site visit. The document provides information on a federal contract opportunity to perform repair work on a specified building for the Army National Guard.

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ICE Form 70-XXX (XX-XX)

ITEM NO.

ABSTRACT OF OFFERS

SOLICITATION NO.

ISSUING OFFICE

NO. NAME OF OFFEROR

ACCEP-

TANCE

TIME*

(Days)

BUSI-

NESS

SIZE

L S

SUPPLIES OR SERVICES (General Description)

OPENING DATE PAGE OF PAGES

QUANTITY

UNIT

DELIV-

ERY

TIME**

F.O.B.

POINT REMARKS

* Indicate by an X a 60-day acceptance.

** Indicate by an X if offer conforms to delivery time specified in solicitation.

I CERTIFY THAT I HAVE OPENED, READ

AND RECORDED ON THIS ABSTRACT

(AND CONTINUATION SHEETS, IF ANY)

ALL OFFERS RECEIVED IN RESPONSE TO

THE SOLICITATION.

TYPED NAME AND TITLE

SIGNATURE DATE

AUTHORIZED FOR LOCAL REPRODUCTION

Previous edition is usable

STANDARD FORM 1409 (REV. 9-88)

Prescribed by GSA-FAR (48 CFR) 53.214

1.4 Microsoft Word - ICE Form 73-009 SEVP Site Visit Checklist sent to Rose-Lucrezia _4_.doc rawagner PScript5.dll Version 5.2 Acrobat Distiller 8.1.0 (Windows) D:20090618132739-04'00' D:20090618132739-04'00' ICE Form 70-XXX (XX-XX)

ITEM NO.

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ABSTRACT OF OFFERS

SOLICITATION NO.

ISSUING OFFICE

NO.

NAME OF OFFEROR

ACCEP-TANCE TIME*

(Days)

BUSI- NESS SIZE

L S SUPPLIES OR SERVICES (General Description)

OPENING DATE

PAGE

OF

PAGES

QUANTITY

UNIT

DELIV- ERY TIME**

F.O.B. POINT

REMARKS

* Indicate by an X a 60-day acceptance.

** Indicate by an X if offer conforms todelivery time specified in solicitation.

I CERTIFY THAT I HAVE OPENED, READ

AND RECORDED ON THIS ABSTRACT

(AND CONTINUATION SHEETS, IF ANY)

ALL OFFERS RECEIVED IN RESPONSE TO

THE SOLICITATION.

TYPED NAME AND TITLE

SIGNATURE

DATE

AUTHORIZED FOR LOCAL REPRODUCTION Previous edition is usable

STANDARD FORM 1409 (REV. 9-88)

Prescribed by GSA-FAR (48 CFR) 53.214(f)

SOLICITATION NUMBER: W50S7U-21-B-0001
ITEM NUMBER. COLUMN 1.: 0001
UNIT. COLUMN 1.: Job
ISSUING OFFICE: USPFO IL 183 MISSION SUPPORT CONTRACTING

3101 J DAVID JONES PARKWAY

SPRINGFIELD IL 62707-5003

SUPPLIES OR SERVICES (General Description): This is a non-personal services construction contract to repair Building 17 to improve operations for the 183 Centralized Repair Facility (CRF) at the 183 Wing (WG).
OPENING DATE. Enter 2 digit month, 2 digit day and 4 digit year.: 2021-04-16
DATE OF SIGNATURE. Enter 2 digit month, 2 digit day and 4 digit year.: 2021-04-16
NUMBER. LINE 1 OF 14.: 1
NUMBER. LINE 2 OF 14.: 2
NUMBER. LINE 3 OF 14.: 3
NUMBER. LINE 4 OF 14.: 4
NUMBER. LINE 5 OF 14.: 5
NUMBER. LINE 6 OF 14.: 6
NUMBER. LINE 7 OF 14.: 7
NUMBER. LINE 8 OF 14.: 8
NUMBER. LINE 9 OF 14.: 9
NUMBER. LINE 10 OF 14.: 10
NUMBER. LINE 11 OF 14.:
NUMBER. LINE 12 OF 14.:
NUMBER. LINE 13 OF 14.:
NUMBER. LINE 14 OF 14.:
NAME OF OFFEROR: Dakota Intertek Corp
NAME OF OFFEROR: Phelan Construction, LC
NAME OF OFFEROR: Schwartz Construction
NAME OF OFFEROR: Litteken Construction
NAME OF OFFEROR: Industria, Inc
NAME OF OFFEROR: J&B Builders, Inc.
NAME OF OFFEROR: Guardian Construction
NAME OF OFFEROR: The Mantle Group, Inc
NAME OF OFFEROR: Government Bid
NAME OF OFFEROR: QAYAQ Government Sol
F.O.B. POINT:
F.O.B. POINT:
F.O.B. POINT:
F.O.B. POINT:
F.O.B. POINT:
F.O.B. POINT:
F.O.B. POINT:
F.O.B. POINT:
F.O.B. POINT:
F.O.B. POINT:
F.O.B. POINT:
F.O.B. POINT:
F.O.B. POINT:
F.O.B. POINT:
REMARKS: Total = $4,464,500.00
REMARKS: Total = $4,193,429.00
REMARKS: Total = $4,612,000.00
REMARKS: Total = $4,442,500.00
REMARKS: Total = $5,574,389.00
REMARKS: Total = $4,916,000.00
REMARKS: Total = $5,362,485.00
REMARKS: Total = $4,134,100.00
REMARKS: Total = $4,346,997.47
REMARKS: Total = $4,292,777.00 (late)
REMARKS:
REMARKS:
REMARKS:
REMARKS:
TYPED NAME AND TITLE: CMSgt Brent Keller
ACCEPTANCE TIME (Days). Indicate by an X a 60-day acceptance.: 1
ACCEPTANCE TIME (Days). Indicate by an X a 60-day acceptance.: 1
ACCEPTANCE TIME (Days). Indicate by an X a 60-day acceptance.: 1
ACCEPTANCE TIME (Days). Indicate by an X a 60-day acceptance.: 1
ACCEPTANCE TIME (Days). Indicate by an X a 60-day acceptance.: 1
ACCEPTANCE TIME (Days). Indicate by an X a 60-day acceptance.: 1
ACCEPTANCE TIME (Days). Indicate by an X a 60-day acceptance.: 1
ACCEPTANCE TIME (Days). Indicate by an X a 60-day acceptance.: 1
ACCEPTANCE TIME (Days). Indicate by an X a 60-day acceptance.: 0
ACCEPTANCE TIME (Days). Indicate by an X a 60-day acceptance.: 1
ACCEPTANCE TIME (Days). Indicate by an X a 60-day acceptance.: 0
ACCEPTANCE TIME (Days). Indicate by an X a 60-day acceptance.: 0
ACCEPTANCE TIME (Days). Indicate by an X a 60-day acceptance.: 0
ACCEPTANCE TIME (Days). Indicate by an X a 60-day acceptance.: 0
DELIVERY TIME. Indicate by an X if offer conforms to delivery time specified in solicitation.: 0
DELIVERY TIME. Indicate by an X if offer conforms to delivery time specified in solicitation.: 0
DELIVERY TIME. Indicate by an X if offer conforms to delivery time specified in solicitation.: 0
DELIVERY TIME. Indicate by an X if offer conforms to delivery time specified in solicitation.: 0
DELIVERY TIME. Indicate by an X if offer conforms to delivery time specified in solicitation.: 0
DELIVERY TIME. Indicate by an X if offer conforms to delivery time specified in solicitation.: 0
DELIVERY TIME. Indicate by an X if offer conforms to delivery time specified in solicitation.: 0
DELIVERY TIME. Indicate by an X if offer conforms to delivery time specified in solicitation.: 0
DELIVERY TIME. Indicate by an X if offer conforms to delivery time specified in solicitation.: 0
DELIVERY TIME. Indicate by an X if offer conforms to delivery time specified in solicitation.: 0
DELIVERY TIME. Indicate by an X if offer conforms to delivery time specified in solicitation.: 0
DELIVERY TIME. Indicate by an X if offer conforms to delivery time specified in solicitation.: 0
DELIVERY TIME. Indicate by an X if offer conforms to delivery time specified in solicitation.: 0
DELIVERY TIME. Indicate by an X if offer conforms to delivery time specified in solicitation.: 0
BUSINESS SIZE. LARGE: 0
BUSINESS SIZE. SMALL: 1
BUSINESS SIZE. LARGE: 0
BUSINESS SIZE. SMALL: 1
BUSINESS SIZE. LARGE: 0
BUSINESS SIZE. SMALL: 1
BUSINESS SIZE. LARGE: 0
BUSINESS SIZE. SMALL: 1
BUSINESS SIZE. LARGE: 0
BUSINESS SIZE. SMALL: 0
BUSINESS SIZE. LARGE: 0
BUSINESS SIZE. SMALL: 0
BUSINESS SIZE. LARGE: 0
BUSINESS SIZE. SMALL: 0
BUSINESS SIZE. LARGE: 0
BUSINESS SIZE. SMALL: 0
BUSINESS SIZE. LARGE: 0
BUSINESS SIZE. SMALL: 0
BUSINESS SIZE. LARGE: 0
BUSINESS SIZE. SMALL: 0
BUSINESS SIZE. LARGE: 0
BUSINESS SIZE. SMALL: 0
BUSINESS SIZE. LARGE: 0
BUSINESS SIZE. SMALL: 0
BUSINESS SIZE. LARGE: 0
BUSINESS SIZE. SMALL: 0
BUSINESS SIZE. LARGE: 0
BUSINESS SIZE. SMALL: 1
AMOUNT $. COLUMN 1.: 4389500.00000000
AMOUNT $. COLUMN 1.: 4131239.00000000
AMOUNT $. COLUMN 1.: 4538000.00000000
AMOUNT $. COLUMN 1.: 4346900.00000000
AMOUNT $. COLUMN 1.: 5497690.00000000
AMOUNT $. COLUMN 1.: 4850000.00000000
AMOUNT $. COLUMN 1.: 5319917.00000000
AMOUNT $. COLUMN 1.: 4063600.00000000
AMOUNT $. COLUMN 1.: 4235150.40000000
AMOUNT $. COLUMN 1.: 4258000.00000000
ITEM NUMBER. COLUMN 2.: 0002
UNIT. COLUMN 2.: Job
AMOUNT $. COLUMN 2.: 75000.00000000
AMOUNT $. COLUMN 2.: 62190.00000000
AMOUNT $. COLUMN 2.: 74000.00000000
AMOUNT $. COLUMN 2.: 95600.00000000
AMOUNT $. COLUMN 2.: 76699.00000000
AMOUNT $. COLUMN 2.: 66000.00000000
AMOUNT $. COLUMN 2.: 42568.00000000
AMOUNT $. COLUMN 2.: 70500.00000000
AMOUNT $. COLUMN 2.: 55923.49000000
AMOUNT $. COLUMN 2.: 34777.00000000
ITEM NUMBER. COLUMN 3.:
UNIT. COLUMN 3.:
AMOUNT $. COLUMN 3.:
SIGNATURE. This is a protected field.:
SIGNATURE. DIGITAL SIGNATURE.:
PAGES: 1.00000000
PAGE: 1.00000000
QUANTITY. COLUMN 1.: 1.00000000
QUANTITY. COLUMN 2.: 1.00000000
QUANTITY. COLUMN 3.:

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