B1048 Epoxy Floors Abstract - Signed.pdf
PDF 612 KB Posted
- Attached to
- Epoxy Floors Building 1048
- Solicitation number
- W50S8T25BA014
- Issued by
-
Department of the Army National Guard
About this file
This Abstract of Offers - Construction document details bids for epoxy flooring work at Building 1048 on the 137th Will Rogers Air National Guard Base in Oklahoma City. The solicitation (W50S8T25BA014) is a 100% small business set-aside for a project estimated at $147,197.06, with a 120-calendar day contract duration. Twelve companies submitted bids ranging from $83,400 to $345,523, with the lowest bid of $105,027 submitted by Iscani Industries and the government estimate at $147,197.06. The solicitation was issued on 02/03/2025, with bids due on 03/06/2025 by 1000 hours CST, and was signed by Ryan Moehle, Contracting Officer for the 137th SOMSG/MSC WRANG Base. All bidders acknowledged four amendments and provided bid bonds, with most offering 20% bid security.
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ABSTRACT OF OFFERS - CONSTRUCTION
1. SOLICITATION NUMBER 2. DATE ISSUED 3. DATE OPENED PAGE OF
PAGES
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 A. OFFEROR
B. BID SECURITY (Type and amount)
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.
4. ISSUING OFFICE
137th SOMSG/MSC WRANG Base Oklahoma City, OK
1 Job1
Ryan Moehle, Contracting Officer
B. BID SECURITY (Type and amount)
Bid Bond 20%
03/25/2025
B1048 Epoxy Floors
03/24/2025W50S8T25BA014 02/03/2025
$147,197.06 $147,197.06
Iscani Industries
Bid Bond 20%
$105,027.00 $105,027.00
MIGO Construction Group, Inc.
$156,850.00 $156,850.00
2. PROJECT TITLE
YZEU242011
137 SOW Will Rogers Air National Guard Base OKC, OK Bldg 1048 Epoxy Floors
C. AMENDMENTS ACKNOWLEDGED
C. AMENDMENTS ACKNOWLEDGED
1289101035N Highlight
1289101035N Highlight
1289101035N Highlight
CONTINUATION SHEET
1. SOLICITATION NUMBER PAGE OF
PAGES
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 13 contract items to conform to the number of items which can be entered on the OF 1419. Use addit ional OF 1419's for contract items in excess of 13 and attach additional continuation Sheets (OF 1419A) as needed.
4. OFFERS (Continued)
NO.: NO.: NO.: NO.:
A. OFFEROR
B. BID SECURITY (Type and amount) B. BID SECURITY (Type and amount)
3. CONTRACT ITEMS
A.
ITEM
NO.
B.
ESTIMATED
QUANTITY
C.
UNIT D. UNIT
PRICE
E. ESTIMATED
AMOUNT
E. ESTIMATED
AMOUNT
D. UNIT
PRICE
E. ESTIMATED
AMOUNT
D. UNIT
PRICE
E. ESTIMATED
AMOUNT
D. UNIT
PRICE
AUTHORIZED FOR LOCAL REPRODUCTION
Previous edition is usable
OPTIONAL FORM 1419A (11-88)
W50S8T25BA014
2. PROJECT TITLE
YZEU242011
137 SOW Will Rogers Air National Guard Base OKC, OK Bldg 1048 Epoxy Floors B. BID SECURITY (Type and amount)
Not Provided B. BID SECURITY (Type and amount)
Not Provided Bid Bond 20% Bid Bond 20%
C. AMENDMENTS ACKNOWLEDGED
C. AMENDMENTS ACKNOWLEDGED
C. AMENDMENTS ACKNOWLEDGED
C. AMENDMENTS ACKNOWLEDGED
1 1 Job
2 4
3 4 5 6
A. OFFEROR A. OFFEROR A. OFFEROR
Arosab Group LLC Defense Flooring Federal Constructors, Inc. Grainger Construction
$148,200.23 $148,200.23 $149,550.00 $149,550.00 $186,000.00 $186,000.00 $126,300.00 $126,300.00
1. SOLICITATION NUMBER PAGE OF
PAGES
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 13 contract items to conform to the number of items which can be entered on the OF 1419. Use addit ional OF 1419's for contract items in excess of 13 and attach additional continuation Sheets (OF 1419A) as needed.
4. OFFERS (Continued)
NO.: NO.: NO.: NO.:
B. BID SECURITY (Type and amount)
3. CONTRACT ITEMS
A.
ITEM
NO.
B.
ESTIMATED
QUANTITY
C.
UNIT D. UNIT
PRICE
E. ESTIMATED
AMOUNT
E. ESTIMATED
AMOUNT
D. UNIT
PRICE
E. ESTIMATED
AMOUNT
D. UNIT
PRICE
E. ESTIMATED
AMOUNT
D. UNIT
PRICE
AUTHORIZED FOR LOCAL REPRODUCTION
Previous edition is usable
OPTIONAL FORM 1419A (11-88)
W50S8T25BA014
2. PROJECT TITLE
YZEU242011
137 SOW Will Rogers Air National Guard Base OKC, OK Bldg 1048 Epoxy Floors
Bid Bond 20% B. BID SECURITY (Type and amount)
Not Provided B. BID SECURITY (Type and amount)
Not Provided B. BID SECURITY (Type and amount)
Bid Bond 20%
C. AMENDMENTS ACKNOWLEDGED
C. AMENDMENTS ACKNOWLEDGED
C. AMENDMENTS ACKNOWLEDGED
C. AMENDMENTS ACKNOWLEDGED
1 1 Job $226,673 $226,673 $175,760.28 $175,760.28 $170,114 $170,114
3 4
7 8 9 10
A. OFFEROR A. OFFEROR A. OFFEROR A. OFFEROR
HGL Construction Inc. JGM Property Group Radice Enterprises, LLC. NNAC Construction
$345,523 $345,523
1. SOLICITATION NUMBER PAGE OF
PAGES
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 13 contract items to conform to the number of items which can be entered on the OF 1419. Use addit ional OF 1419's for contract items in excess of 13 and attach additional continuation Sheets (OF 1419A) as needed.
4. OFFERS (Continued)
NO.: NO.: NO.: NO.:
A. OFFEROR
3. CONTRACT ITEMS
A.
ITEM
NO.
B.
ESTIMATED
QUANTITY
C.
UNIT D. UNIT
PRICE
E. ESTIMATED
AMOUNT
E. ESTIMATED
AMOUNT
D. UNIT
PRICE
E. ESTIMATED
AMOUNT
D. UNIT
PRICE
E. ESTIMATED
AMOUNT
D. UNIT
PRICE
AUTHORIZED FOR LOCAL REPRODUCTION
Previous edition is usable
OPTIONAL FORM 1419A (11-88)
W50S8T25BA014
2. PROJECT TITLE
YZEU242011
137 SOW Will Rogers Air National Guard Base OKC, OK Bldg 1048 Epoxy Floors B. BID SECURITY (Type and amount)
Not Provided B. BID SECURITY (Type and amount)
Not Provided
C. AMENDMENTS ACKNOWLEDGED
C. AMENDMENTS ACKNOWLEDGED
1 1 Job
4 4
11 12 13 14
Athena Service Solutions LLC
$83,400.00 $83,400.00
Tulsa Nights Entertainment Group Inc
$121,900.00 $121,900.00
1289101035N Highlight
1289101035N Highlight
1289101035N Highlight
| B1048 Epoxy Floors Abstract (1) |
| Final Abstract Page 1 New |
| Final Abstract Page 2 New |
| Final Abstract Page 3 New |
| B1048 Epoxy Floors Abstract (2) |
| Final Abstract Page 2 New |
File details come from the government source that posted it. Updated .