OF1419 Abstract of Offers W50S8526BA001.pdf

PDF 487 KB Posted

Attached to
VGLZ 182035 REPAIR BASE PERIMETER ROAD
Solicitation number
W50S8526BA001
Issued by

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.

View the file

Other files

File Type Posted
OF1419A Abstract of Offers W50S8526BA001.pdf PDF

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

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)

\\iaimain\apps1\Pam_Ward\Logos\Pointer.jpg

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
7A. ITEM NUMBER. LINE 4 OF 13:
7A. ITEM NUMBER. LINE 5 OF 13:
7A. ITEM NUMBER. LINE 6 OF 13:
7A. ITEM NUMBER. LINE 7 OF 13:
7A. ITEM NUMBER. LINE 8 OF 13:
7A. ITEM NUMBER. LINE 7 OF 13:
7A. ITEM NUMBER. LINE 10 OF 13:
7A. ITEM NUMBER. LINE 11 OF 13:
7A. ITEM NUMBER. LINE 12 OF 13:
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:
7B. DESCRIPTION OF OFFERED ITEM:
7B. DESCRIPTION OF OFFERED ITEM:
7B. DESCRIPTION OF OFFERED ITEM:
7B. DESCRIPTION OF OFFERED ITEM:
7B. DESCRIPTION OF OFFERED ITEM:
7B. DESCRIPTION OF OFFERED ITEM:
7B. DESCRIPTION OF OFFERED ITEM:
7B. DESCRIPTION OF OFFERED ITEM:
7B. DESCRIPTION OF OFFERED ITEM:
D. UNIT: Job
D. UNIT: Job
D. UNIT: Job
D. UNIT:
D. UNIT:
D. UNIT:
D. UNIT:
D. UNIT:
D. UNIT:
D. UNIT:
D. UNIT:
D. UNIT:
D. UNIT:
7C. ESTIMATED QUANTITY: 1.00000000
7C. ESTIMATED QUANTITY: 1.00000000
7C. ESTIMATED QUANTITY: 1.00000000
7C. ESTIMATED QUANTITY:
7C. ESTIMATED QUANTITY:
7C. ESTIMATED QUANTITY:
7C. ESTIMATED QUANTITY:
7C. ESTIMATED QUANTITY:
7C. ESTIMATED QUANTITY:
7C. ESTIMATED QUANTITY:
7C. ESTIMATED QUANTITY:
7C. ESTIMATED QUANTITY:
7C. ESTIMATED QUANTITY:
E. UNIT PRICE: 13000000.00000000
E. UNIT PRICE: 5700000.00000000
E. UNIT PRICE: 300000.00000000
E. UNIT PRICE:
E. UNIT PRICE:
E. UNIT PRICE:
E. UNIT PRICE:
E. UNIT PRICE:
E. UNIT PRICE:
E. UNIT PRICE:
E. UNIT PRICE:
E. UNIT PRICE:
E. UNIT PRICE:
F. ESTIMATED AMOUNT: 13000000.00000000
F. ESTIMATED AMOUNT: 5700000.00000000
F. ESTIMATED AMOUNT: 300000.00000000
F. ESTIMATED AMOUNT:
F. ESTIMATED AMOUNT:
F. ESTIMATED AMOUNT:
F. ESTIMATED AMOUNT:
F. ESTIMATED AMOUNT:
F. ESTIMATED AMOUNT:
F. ESTIMATED AMOUNT:
F. ESTIMATED AMOUNT:
F. ESTIMATED AMOUNT:
F. ESTIMATED AMOUNT:
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:
9. OFFERS. NUMBER. 1. E. ESTIMATED AMOUNT:
9. OFFERS. NUMBER. 1. E. ESTIMATED AMOUNT:
9. OFFERS. NUMBER. 1. E. ESTIMATED AMOUNT:
9. OFFERS. NUMBER. 1. E. ESTIMATED AMOUNT:
9. OFFERS. NUMBER. 1. E. ESTIMATED AMOUNT:
9. OFFERS. NUMBER. 1. E. ESTIMATED AMOUNT:
9. OFFERS. NUMBER. 1. E. ESTIMATED AMOUNT:
9. OFFERS. NUMBER. 1. E. ESTIMATED AMOUNT:
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:
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. 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:
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. D. UNIT PRICE:
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. 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 .