Bid Opening Abstract - W50S8520B0007 Bldg 168 Wellness Center.xls
XLS spreadsheet 63 KB Posted
- Solicitation number
- W50S8520B0007
About this file
This document is an abstract of bids received in response to solicitation number W50S8520B0007 for repairs to Building 168 Wellness Center at Selfridge Air National Guard Base. Sixteen contractors submitted bids for the project, which includes converting an existing bell tower to a clock tower, replacing the tower's lower roof, repairing masonry, and demolishing and replacing windows. Bid amounts ranged from $345,000 to $601,821.34. The pre-bid site visit was held on August 13, 2020. The statement of work addendum deleted the requirement for exterior clocks. The soliciting agency is the Department of the Army Michigan Army National Guard.
View the file
Other files
Show all 11
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
offeror 1-2
| ABSTRACT OF OFFERS - CONSTRUCTION | 1. SOLICITATION NO. | |||
| W50S85-20-B-0007 | 2. Date Issued | |||
| 15Jul2020 | 3. Date Opened | |||
| 2Sep2020 | Page 1 |
of 5
4. ISSUING OFFICE 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) Steven Stocking
CONTRACTING OFFICER
| 127 MSC | ||||||
| CONTRACTING DIVISION | SIGNATURE | DATE SIGNED | ||||
| 43200 MAPLE STREET, BLDG. 105, RM 16 | ||||||
| SELFRIDGE ANG BASE MI 48045-5213 | 8. GOVERNMENT ESTIMATE | |||||
| (Check A, B, or C and complete D, E, and F) | 9. OFFERS | |||||
| NO. 1 | NO. 2 | |||||
| 5. PROJECT TITLE |
| VGLZ 182033 Repairs to Bldg. 168 Wellness Center | OFFEROR #1 : Mcgill | OFFEROR #2 : FH Martin Constructors | ||||||||
| A. HIRED LABOR | ||||||||||
| B. REASONABLE CONTRACT | ||||||||||
| (Without Profit) | B. BID SECURITY | B. BID SECURITY | ||||||||
| 6. NO. OF AMENDMENTS ISSUED: | ||||||||||
| 1 Amendment Issued. | X | C. REASONABLE CONTRACT | ||||||||
| (Including Profit) | C. AMENDMENTS | C. AMENDMENTS | ||||||||
| D. UNIT | E. ESTIMATED | D. UNIT | E. ESTIMATED | |||||||
| 7A. |
ITEM
| NO. | 7B. DESCRIPTION OF OFFERED ITEM | 7C. EST. |
| QUANTITY | D. UNIT | E. UNIT |
| PRICE | E. ESTIMATED | |
| AMOUNT | E. UNIT | |
| PRICE | E. ESTIMATED | |
| AMOUNT | D. UNIT | |
| PRICE | E. ESTIMATED |
AMOUNT
| 0001 | REPAIR BUILDING 168 WELLNESS CENTER | 1 | Job | $ 601,821.34 | $ 541,024.00 | $ 429,500.00 | ||
| 0002 | eCMRA | 1 | Job | $ - 0 | $ - 0 | $ 300.00 | $ 1,000.00 | |
| $ 601,821.34 | $ 541,324.00 | $ 430,500.00 | ||||||
| AUTHORIZED FOR LOCAL REPRODUCTION | NOTE: If more than two offers are received, continue on OF 1419A | OPTIONAL FORM 1419 (11-88) | ||||||
| Previous edition is usable |
offeror 3-6
| ABSTRACT OF OFFERS - CONSTRUCTION | ||||||||
| CONTINUATION SHEET | 1. SOLICITATION NUMBER: W50S85-20-B-0007 | PAGE NO. ___2__ OF __5_ | ||||||
| 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 14 contract items to conform to the number of items which can be entered on the OF 1419. Use addtional OF 1419's for contract items in excess of 14 and attach additional Continuation Sheets (OF1419A) as needed. | ||||||||
| 2. PROJECT TITLE | ||||||||
| VGLZ 182033 Repairs to Bldg. 168 Wellness Center | 4. OFFERS (CONTINUED) | |||||||
| NO. 3 | NO. 4 | NO. 5 | NO. 6 | |||||
| A. OFFEROR #3 : Impact Construction Services Div I LLC | A. OFFEROR #4 : DMC Consultants Inc. | A. OFFEROR #5: CAVU Roncelli JV | A. OFFEROR #6: Creative Construction | |||||
| B. BID SECURITY | B. BID SECURITY | B. BID SECURITY | B. BID SECURITY | |||||
| 3. CONTRACT ITEMS | C. AMENDMENTS | C. AMENDMENTS | C. AMENDMENTS | C. AMENDMENTS | ||||
| A. | ||||||||
| ITEM NO. | B. | |||||||
| EST. QUANT. | C. |
UNIT
| D. UNIT | E. ESTIMATED | D. UNIT | E. ESTIMATED | D. UNIT | E. ESTIMATED | D. UNIT | E. ESTIMATED | |||
| PRICE | AMOUNT | PRICE | AMOUNT | PRICE | AMOUNT | PRICE | AMOUNT | |||
| 1 | 1 | Job | $ 456,354.00 | $ 539,260.00 | $ 355,000.00 | $ 345,000.00 | ||||
| 2 | 1 | Job | $ - 0 | $ - 0 | $ - 0 | $ 250.00 | ||||
| $ 456,354.00 | $ 539,260.00 | $ 355,000.00 | $ 345,250.00 | |||||||
| NSN 7540-01-280-5502 | 501419-201 | OPTIONAL FORM 1419A (11-88) | ||||||||
| Prescribed by GSA - FAR (48 CFR) 53.236-1 |
offeror 7-10
| ABSTRACT OF OFFERS - CONSTRUCTION | |||||||||
| CONTINUATION SHEET | 1. SOLICITATION NUMBER: W50S85-20-B-0007 | PAGE NO. ___3__ OF __5_ | |||||||
| 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 14 contract items to conform to the number of items which can be entered on the OF 1419. Use addtional OF 1419's for contract items in excess of 14 and attach additional Continuation Sheets (OF1419A) as needed. | |||||||||
| 2. PROJECT TITLE | |||||||||
| VGLZ 182033 Repairs to Bldg. 168 Wellness Center | 4. OFFERS (CONTINUED) | ||||||||
| NO. 7 | NO. 8 | NO. 9 | NO. 10 | ||||||
| A. OFFEROR #7 | A. OFFEROR #8 | A. OFFEROR #9 | A. OFFEROR #10 | ||||||
| B. BID SECURITY (Type and Amount) | B. BID SECURITY (Type and Amount) | B. BID SECURITY (Type and Amount) | B. BID SECURITY (Type and Amount) | ||||||
| 3. CONTRACT ITEMS | C. AMENDMENTS ACKNOWLEDGED | ||||||||
| None N/A | C. AMENDMENTS ACKNOWLEDGED | ||||||||
| None N/A | C. AMENDMENTS ACKNOWLEDGED | ||||||||
| None N/A | C. AMENDMENTS ACKNOWLEDGED |
None N/A
| A. | |
| ITEM NO. | B. |
| EST. QUANT. | C. |
UNIT
| D. UNIT | E. ESTIMATED | D. UNIT | E. ESTIMATED | D. UNIT | E. ESTIMATED | D. UNIT | E. ESTIMATED | |||
| PRICE | AMOUNT | PRICE | AMOUNT | PRICE | AMOUNT | PRICE | AMOUNT | |||
| 1 | 1 | Job | ||||||||
| 2 | 1 | Job | ||||||||
| $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||||||
| NSN 7540-01-280-5502 | 501419-201 | OPTIONAL FORM 1419A (11-88) | ||||||||
| Prescribed by GSA - FAR (48 CFR) 53.236-1 |
offeror 11-14
| ABSTRACT OF OFFERS - CONSTRUCTION | |||||||||
| CONTINUATION SHEET | 1. SOLICITATION NUMBER: W50S85-20-B-0007 | PAGE NO. ___4__ OF __5_ | |||||||
| 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 14 contract items to conform to the number of items which can be entered on the OF 1419. Use addtional OF 1419's for contract items in excess of 14 and attach additional Continuation Sheets (OF1419A) as needed. | |||||||||
| 2. PROJECT TITLE | |||||||||
| VGLZ 182033 Repairs to Bldg. 168 Wellness Center | 4. OFFERS (CONTINUED) | ||||||||
| NO. 11 | NO. 12 | NO. 13 | NO. 14 | ||||||
| A. OFFEROR | |||||||||
| #11 | A. OFFEROR | ||||||||
| #12 | A. OFFEROR | ||||||||
| #13 | A. OFFEROR |
#14
| B. BID SECURITY (Type and Amount) | B. BID SECURITY (Type and Amount) | B. BID SECURITY (Type and Amount) | B. BID SECURITY (Type and Amount) | |||
| 3. CONTRACT ITEMS | C. AMENDMENTS ACKNOWLEDGED | |||||
| None N/A | C. AMENDMENTS ACKNOWLEDGED | |||||
| None N/A | C. AMENDMENTS ACKNOWLEDGED | |||||
| None N/A | C. AMENDMENTS ACKNOWLEDGED |
None N/A
| A. | |
| ITEM NO. | B. |
| EST. QUANT. | C. |
UNIT
| D. UNIT | E. ESTIMATED | D. UNIT | E. ESTIMATED | D. UNIT | E. ESTIMATED | D. UNIT | E. ESTIMATED | |||
| PRICE | AMOUNT | PRICE | AMOUNT | PRICE | AMOUNT | PRICE | AMOUNT | |||
| 1 | 1 | Job | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 2 | 1 | Job | ||||||||
| $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||||||
| NSN 7540-01-280-5502 | 501419-201 | OPTIONAL FORM 1419A (11-88) | ||||||||
| Prescribed by GSA - FAR (48 CFR) 53.236-1 |
offeror 15-16
| ABSTRACT OF OFFERS - CONSTRUCTION | |||||||||
| CONTINUATION SHEET | 1. SOLICITATION NUMBER: W50S85-20-B-0007 | PAGE NO. ___5__ OF __5_ | |||||||
| 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 14 contract items to conform to the number of items which can be entered on the OF 1419. Use addtional OF 1419's for contract items in excess of 14 and attach additional Continuation Sheets (OF1419A) as needed. | |||||||||
| 2. PROJECT TITLE | |||||||||
| VGLZ 182033 Repairs to Bldg. 168 Wellness Center | 4. OFFERS (CONTINUED) | ||||||||
| NO. 15 | NO. 16 | ||||||||
| A. OFFEROR | |||||||||
| #15 | A. OFFEROR | ||||||||
| #16 | A. OFFEROR | A. OFFEROR | |||||||
| B. BID SECURITY (Type and Amount) | B. BID SECURITY (Type and Amount) | B. BID SECURITY (Type and Amount) | B. BID SECURITY (Type and Amount) | ||||||
| 3. CONTRACT ITEMS | C. AMENDMENTS ACKNOWLEDGED | ||||||||
| None N/A | C. AMENDMENTS ACKNOWLEDGED | ||||||||
| None N/A | C. AMENDMENTS ACKNOWLEDGED | C. AMENDMENTS ACKNOWLEDGED | |||||||
| A. | |||||||||
| ITEM NO. | B. | ||||||||
| EST. QUANT. | C. |
UNIT
| D. UNIT | E. ESTIMATED | D. UNIT | E. ESTIMATED | D. UNIT | E. ESTIMATED | D. UNIT | E. ESTIMATED | |||
| PRICE | AMOUNT | PRICE | AMOUNT | PRICE | AMOUNT | PRICE | AMOUNT | |||
| 1 | 1 | Job | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 2 | 1 | Job | ||||||||
| $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||||||
| NSN 7540-01-280-5502 | 501419-201 | OPTIONAL FORM 1419A (11-88) | ||||||||
| Prescribed by GSA - FAR (48 CFR) 53.236-1 |
File details come from the government source that posted it. Updated .