Abstract of Offers Bldg 11 Repairs (1).pdf
PDF 215 KB Posted
- Attached to
- Repairs Building 11, 156th AW PR ANG
- Solicitation number
- W50S9320B5004
- Issued by
-
Department of the Army National Guard
About this file
This document is an abstract of offers for construction services solicited under solicitation number W50S9320B5004 to repair Building 11 for the 156th Air National Guard located in Puerto Rico. The solicitation closed on September 26, 2020 and nine offers were received for the base project and two alternates to repair Building 11 and perform lead abatement. Offer amounts ranged from $560,000 to $1,138,000 for the base project. The government estimate was $770,648. The Department of the Army National Guard will award a firm fixed-price contract for the base project and options by July 31, 2021.
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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.
W50S93 - 156th Contracting Office, Muñiz Air National Guard Base
TUMR202114 Repair Bldg 11
Repair Bldg. 11
Option Lead Abatement
CMRA
Job
Job
560,000.00
0.00
560,000.00
0.00
770,648.00
0.00
0.00
770,648.00
20,000.00
0.00
749,000.00
235,000.00
0.00
749,000.00
0.00
0.00
W50S9320B5004 1 4
Rolando Perez, Captain
Enviro-Tab, inc FEP Engineering Corp
BID BOND INCLUDED $200,000
0 3
09/01/202007/31/2020
26/Sept./2020
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 additional OF 1419's for contract items in excess of 13 and attach additional continuation Sheets (OF 1419A) as needed.
4. OFFERS (Continued)2. PROJECT TITLE
NO.: NO.: NO.: NO.:
A. OFFEROR A. OFFEROR 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 C. AMENDMENTS ACKNOWLEDGED C. AMENDMENTS ACKNOWLEDGED C. AMENDMENTS ACKNOWLEDGED
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)
W50S9320B5004
TUMR202114 Repair Bldg 11
$120,000 $200,000 $200,000 $240,000
0 0 0 0
2,000.002,000.00Job13
Job12
1 Job 369,500.00 369,500.00 965,000.00 605,000.00 996,151.59 996,151.59 1,138,000.00 1,138,000.00
2 4
3 4 5 6
International Veteran Contractors Corp.
Fe-Ri Construction, Inc JPI Construction, LLC Luma Construction Corp.
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 additional OF 1419's for contract items in excess of 13 and attach additional continuation Sheets (OF 1419A) as needed.
4. OFFERS (Continued)2. PROJECT TITLE
NO.: NO.: NO.: NO.:
A. OFFEROR A. OFFEROR 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 C. AMENDMENTS ACKNOWLEDGED C. AMENDMENTS ACKNOWLEDGED C. AMENDMENTS ACKNOWLEDGED
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)
W50S9320B5004
UMR202114 Repair Bldg 11
$1,000,000.00
0 0 0 0
500.00500.00Job13
133,800.00133,800.00Job12
1 Job 804,500.00 804,500.00
3 3
NV Services LLC
| OF 1419A (2 of 3) (3) |
| OF 1419A (2 of 3) (1) |
| OF 1419A (2 of 3) (2) |
| 2020-09-26T21:19:17-0400 | |
| PEREZ.ROLANDO.1394226170 |
File details come from the government source that posted it. Updated .