OF 1419 ABSTRACT (2).pdf

PDF 475 KB Posted Sep 27, 2020

Attached to: Bldg. 104 Hangar Door Federal contract opportunity
Solicitation number: W50S9320B5014
Issued by: Department of the Army National Guard

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Written by GovTribe AI · Dec 28, 2023

This document is an Abstract of Offers for a construction project. The solicitation number is W50S9320B5014 to repair building 104 hangar doors at Muniz Air National Guard Base for the Department of the Army National Guard. Two offers were received in response to the solicitation by the deadline of August 28, 2020. NV Services bid $418,500 and included a 20% bid security. Alproem Engineering Contractors bid $482,831 and included a $200,000 bid security. Both bidders acknowledged zero amendments. The government estimate for a reasonable contract including profit was $649,994.48.

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Other files for this federal contract opportunity

Other files attached to Bldg. 104 Hangar Door, newest first.
File	Type	Posted
OF 1419A.pdf	PDF	Sep 27, 2020
Consolidated RFIs Bldg 104 Hangar Door.docx	DOCX document	Aug 5, 2020
BLDG 104 Floor Plan.pdf	PDF	Aug 5, 2020
Solicitation W50S9320B5014.pdf	PDF	Aug 5, 2020
BLDG 104 Structural 2.pdf	PDF	Aug 5, 2020
BLDG 104 Structural.pdf	PDF	Aug 5, 2020

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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

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: W50S93 - 156th Contracting Office, Muñiz Air National Guard Base

5. PROJECT TITLE: TUMR202111, Repair Building 104 Bay Doors

7A. ITEM NUMBER. LINE 1 OF 13: 1

7A. ITEM NUMBER. LINE 2 OF 13: 2

7A. ITEM NUMBER. LINE 3 OF 13:

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: Building 104 Door Repairs

7B. DESCRIPTION OF OFFERED ITEM: CMRA

7B. DESCRIPTION OF OFFERED ITEM:

D. UNIT: JOB

D. UNIT:

7C. ESTIMATED QUANTITY: 1.00000000

7C. ESTIMATED QUANTITY:

E. UNIT PRICE: 649994.48000000

E. UNIT PRICE: 0.00000000

E. UNIT PRICE:

F. ESTIMATED AMOUNT: 649994.48000000

F. ESTIMATED AMOUNT: 0.00000000

F. ESTIMATED AMOUNT:

9. OFFERS. NUMBER. 1. E. ESTIMATED AMOUNT: 418500.00000000

9. OFFERS. NUMBER. 1. E. ESTIMATED AMOUNT: 500.00000000

9. OFFERS. NUMBER. 1. E. ESTIMATED AMOUNT:

9. OFFERS. NUMBER. 1. D. UNIT PRICE: 418500.00000000

9. OFFERS. NUMBER. 1. D. UNIT PRICE: 500.00000000

9. OFFERS. NUMBER. 1. D. UNIT PRICE:

9. OFFERS. NUMBER. 2. D. UNIT PRICE: 482831.00000000

9. OFFERS. NUMBER. 2. D. UNIT PRICE: 0.00000000

9. OFFERS. NUMBER. 2. D. UNIT PRICE:

9. OFFERS. NUMBER. 2. E. ESTIMATED AMOUNT: 482831.00000000

9. OFFERS. NUMBER. 2. E. ESTIMATED AMOUNT: 0.00000000

9. OFFERS. NUMBER. 2. E. ESTIMATED AMOUNT:

6. NUMBER OF AMENDMENTS ISSUED: 0

1. SOLICITATION NUMBER: W50S9320B5014

PAGE OF: 1.00000000

PAGES: 2.00000000

NAME AND TITLE OF CERTIFYING OFFICIAL (Type): Rolando Perez, Captain

9. OFFERS. NUMBER. 1. A. OFFEROR: NV Services

9. OFFERS. NUMBER. 2. A. OFFEROR: Alproem Engineering Contractors

9. OFFERS. NUMBER. 1. B. BID SECURITY (Type and amount): 20%

9. OFFERS. NUMBER. 2. B. BID SECURITY (Type and amount): $200,000

9. OFFERS. NUMBER. 1. C. AMENDMENTS ACKNOWLEDGED: 0

9. OFFERS. NUMBER. 2. C. AMENDMENTS ACKNOWLEDGED: 0

SIGNATURE:

3. DATE OPENED. Enter 2 digit month, 2 digit day and 4 digit year.: 2020-08-28

2. DATE ISSUED. Enter 2 digit month, 2 digit day and 4 digit year.: 2020-07-28

Enter 2 digit month, 2 digit day and 4 digit year.: 2020-09-24

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 Sep 27, 2020.