OF1419 Abstract of Offers W50S8526BA001.pdf
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- Attached to
- VGLZ 182035 REPAIR BASE PERIMETER ROAD
- Solicitation number
- W50S8526BA001
About this file
This is an Abstract of Offers for a construction solicitation issued by the 127 MSC (Military Support Center) located at 43200 Maple St, Bldg. 105 in Selfridge ANGB, Michigan. The solicitation number is W50S8526BA001, issued on 05/14/2026 with bids opened on 06/30/2026. The project involves repair work to the VGLZ 182035 Repair Base Perimeter Road.
The solicitation includes three line items: (0001) Full Depth Repair estimated at $13,000,000; (0002) Mill/Fill/Overlay estimated at $5,700,000; and (0003) Maintenance Crack Sealing estimated at $300,000, for a total government estimate of $19,000,000. The government estimate was based on a reasonable contract including profit (option C). Two offers were received: Yorkshire Industries submitted a total bid of $9,808,788.31 and A&H Ambica submitted a total bid of $9,400,000.00. Both offerors provided bid security and acknowledged all amendments to the solicitation. The contracting officer is Andrea Senska, with the abstract certified and signed on 07/01/2026.
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| File | Type | Posted |
|---|---|---|
| OF1419A Abstract of Offers W50S8526BA001.pdf |
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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
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.
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)
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7A. ITEM NO.
4. ISSUING OFFICE: 127 MSC
43200 Maple St, Bldg. 105 Selfridge ANGB MI 48045
5. PROJECT TITLE:
VGLZ 182035 Repair Base Perimeter Road
| 7A. ITEM NUMBER. LINE 1 OF 13: 0001 |
| 7A. ITEM NUMBER. LINE 2 OF 13: 0002 |
| 7A. ITEM NUMBER. LINE 3 OF 13: 0003 |
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| 7A. ITEM NUMBER. LINE 13 OF 13: |
| 7B. DESCRIPTION OF OFFERED ITEM: Full Depth Repair |
| 7B. DESCRIPTION OF OFFERED ITEM: Mill/Fill/Overlay |
| 7B. DESCRIPTION OF OFFERED ITEM: Maintenance Crack Sealing |
| 7B. DESCRIPTION OF OFFERED ITEM: |
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| D. UNIT: Job |
| D. UNIT: Job |
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| 7C. ESTIMATED QUANTITY: 1.00000000 |
| 7C. ESTIMATED QUANTITY: 1.00000000 |
| 7C. ESTIMATED QUANTITY: 1.00000000 |
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| E. UNIT PRICE: 13000000.00000000 |
| E. UNIT PRICE: 5700000.00000000 |
| E. UNIT PRICE: 300000.00000000 |
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| F. ESTIMATED AMOUNT: 13000000.00000000 |
| F. ESTIMATED AMOUNT: 5700000.00000000 |
| F. ESTIMATED AMOUNT: 300000.00000000 |
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| 9. OFFERS. NUMBER. 1. E. ESTIMATED AMOUNT: 6705516.00000000 |
| 9. OFFERS. NUMBER. 1. E. ESTIMATED AMOUNT: 2141440.30000000 |
| 9. OFFERS. NUMBER. 1. E. ESTIMATED AMOUNT: 60832.01000000 |
| 9. OFFERS. NUMBER. 1. E. ESTIMATED AMOUNT: |
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| 9. OFFERS. NUMBER. 1. E. ESTIMATED AMOUNT: |
| 9. OFFERS. NUMBER. 1. D. UNIT PRICE: 6705516.00000000 |
| 9. OFFERS. NUMBER. 1. D. UNIT PRICE: 2141440.30000000 |
| 9. OFFERS. NUMBER. 1. D. UNIT PRICE: 60832.01000000 |
| 9. OFFERS. NUMBER. 1. D. UNIT PRICE: |
| 9. OFFERS. NUMBER. 1. D. UNIT PRICE: |
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| 9. OFFERS. NUMBER. 1. D. UNIT PRICE: |
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| 9. OFFERS. NUMBER. 1. D. UNIT PRICE: |
| 9. OFFERS. NUMBER. 1. D. UNIT PRICE: |
| 9. OFFERS. NUMBER. 1. D. UNIT PRICE: |
| 9. OFFERS. NUMBER. 1. D. UNIT PRICE: |
| 9. OFFERS. NUMBER. 1. D. UNIT PRICE: |
| 9. OFFERS. NUMBER. 2. D. UNIT PRICE: 7650000.00000000 |
| 9. OFFERS. NUMBER. 2. D. UNIT PRICE: 1600000.00000000 |
| 9. OFFERS. NUMBER. 2. D. UNIT PRICE: 150000.00000000 |
| 9. OFFERS. NUMBER. 2. D. UNIT PRICE: |
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| 9. OFFERS. NUMBER. 2. D. UNIT PRICE: |
| 9. OFFERS. NUMBER. 2. D. UNIT PRICE: |
| 9. OFFERS. NUMBER. 2. D. UNIT PRICE: |
| 9. OFFERS. NUMBER. 2. E. ESTIMATED AMOUNT: 7650000.00000000 |
| 9. OFFERS. NUMBER. 2. E. ESTIMATED AMOUNT: 1600000.00000000 |
| 9. OFFERS. NUMBER. 2. E. ESTIMATED AMOUNT: 150000.00000000 |
| 9. OFFERS. NUMBER. 2. E. ESTIMATED AMOUNT: |
| 9. OFFERS. NUMBER. 2. E. ESTIMATED AMOUNT: |
| 9. OFFERS. NUMBER. 2. E. ESTIMATED AMOUNT: |
| 9. OFFERS. NUMBER. 2. E. ESTIMATED AMOUNT: |
| 9. OFFERS. NUMBER. 2. E. ESTIMATED AMOUNT: |
| 9. OFFERS. NUMBER. 2. E. ESTIMATED AMOUNT: |
| 9. OFFERS. NUMBER. 2. E. ESTIMATED AMOUNT: |
| 9. OFFERS. NUMBER. 2. E. ESTIMATED AMOUNT: |
| 9. OFFERS. NUMBER. 2. E. ESTIMATED AMOUNT: |
| 9. OFFERS. NUMBER. 2. E. ESTIMATED AMOUNT: |
| 6. NUMBER OF AMENDMENTS ISSUED: Four (4) |
| 1. SOLICITATION NUMBER: W50S8526BA001 |
| PAGE OF: 1.00000000 |
| PAGES: 2.00000000 |
| NAME AND TITLE OF CERTIFYING OFFICIAL (Type): |
Andrea Senska, Contracting Officer
| 9. OFFERS. NUMBER. 1. A. OFFEROR: Yorkshire Industries |
| 9. OFFERS. NUMBER. 2. A. OFFEROR: A&H Ambica |
| 9. OFFERS. NUMBER. 1. B. BID SECURITY (Type and amount): Yes |
| 9. OFFERS. NUMBER. 2. B. BID SECURITY (Type and amount): Yes |
| 9. OFFERS. NUMBER. 1. C. AMENDMENTS ACKNOWLEDGED: Yes to all |
| 9. OFFERS. NUMBER. 2. C. AMENDMENTS ACKNOWLEDGED: Yes to all |
| SIGNATURE: |
| SIGNATURE: |
| 3. DATE OPENED. Enter 2 digit month, 2 digit day and 4 digit year.: 2026-06-30 |
| 2. DATE ISSUED. Enter 2 digit month, 2 digit day and 4 digit year.: 2026-05-14 |
| Enter 2 digit month, 2 digit day and 4 digit year.: 2026-07-01 |
| 8. GOVERNMENT ESTIMATE |
(Check A, B or C and complete D, E, and F). A. HIRED LABOR: 0
8. GOVERNMENT ESTIMATE
(Check A, B or C and complete D, E, and F). B. REASONABLE CONTRACT (Without Profit): 0
8. GOVERNMENT ESTIMATE
(Check A, B or C and complete D, E, and F). C. REASONABLE CONTRACT (Including Profit): 1
File details come from the government source that posted it. Updated .