C.04 SF1419 Abstract-W50S9622B0001.pdf
PDF 131 KB Posted
- Attached to
- Construct Aircraft Maintenance Shops Federal contract opportunity
- Solicitation number
- W50S9622B0001
- Issued by
- Department of the Army National Guard
About this file
This abstract of offers summarizes bids received in response to a solicitation issued by the South Dakota Air National Guard for construction services. The solicitation seeks a contractor to construct a new 38,975 square foot aircraft maintenance facility for $10-25 million. It includes a base scope to build the maintenance shops as well as three options to finish additional space, construct extra buildings, and demolish existing structures. Seven contractors submitted bids ranging from $17.9-26.1 million. The contract has a 650-day period of performance and is set aside exclusively for small businesses. The solicitation specifies design and compliance requirements including achieving LEED Silver certification and following Energy Policy Act and Executive Order standards.
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| B.08 W50S9622B0001 Amendment 0003-Construct Aircraft Maintenance Shops (SF 30).pdf | ||
| B.08 W50S9622B0001 Amendment 0002-Construct Aircraft Maintenance Shops (SF 30).pdf | ||
| B.08 W50S9622B0001 Amendment 0001-Construct Aircraft Maintenance Shops (SF 1442).pdf | ||
| B.08 W50S9622B0001 Amendment 0001-Construct Aircraft Maintenance Shops (SF 30).pdf | ||
| B.08 W50S9622B0001-Construct Aircraft Maintenance Shops.pdf |
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Text version
2. DATE ISSUED
9‐Dec‐2021
DATE SIGNED
7A. 7B. 7C. EST D. E. UNIT F. ESTIMATED D. UNIT F. ESTIMATED D. UNIT F. ESTIMATED ITEM NO DESCRIPTION OF OFFERED ITEM QTY UNIT PRICE AMOUNT PRICE AMOUNT PRICE AMOUNT
CLIN 0001 Construct Aircraft Maintenance Shops 1 JOB 10,770,000.00$ 10,770,000.00$ 11,917,219.00$ 11,917,219.00$ 19,450,000.00$ 19,450,000.00$ CLIN 0002 Option 1 ‐ Finish WSMM Shelled Space 1 JOB 350,000.00$ 350,000.00$ 966,525.00$ 966,525.00$ 550,000.00$ 550,000.00$ CLIN 0003 Option 2 ‐ Construct ECM Pod Storage & AIS Shops 1 JOB 2,000,000.00$ 2,000,000.00$ 1,504,374.00$ 1,504,374.00$ 2,200,000.00$ 2,200,000.00$ CLIN 0004 Option 3 ‐ Site Demolotion & Parking Lot 1 JOB 500,000.00$ 500,000.00$ 1,128,791.00$ 1,128,791.00$ 700,000.00$ 700,000.00$
13,620,000.00$ 15,516,909.00$ 22,900,000.00$
NSN 7540‐01‐150‐0981 1419‐101 STANDARD FORM 1419 (10‐83)
Prescribed by GSA
26‐Jan‐2022
8. GOVERNMENT ESTIMATE
(Check A, B or C and complete D, E & F.)
9. OFFERS
1. SOLICITATION NUMBER 3. DATE OPENED
I CERTIFY that I have opened, read, and recorded on this abstract all offers received in response to this solicitation.
SIGNATURE
4. ISSUING OFFICE
ATTN: JEREMIAH G MINTER
SDANG 114FW BASE CONTRACTING
5. PROJECT TITLE
A. OFFEROR
SIOUX FALLS, SD 57104‐0264
1201 WEST ALGONQUIN ST
ABSTRACT OF OFFERS ‐‐ CONSTRUCTION
W50S96‐22‐B‐0001
Total with ALL CLINS
A. HIRED LABOR
Included
Included B. REASONABLE CONTRACT (without profit)
Included C. REASONABLE CONTRACT (including profit)
SOUTH DAKOTA AIR NATIONAL GUARD
CONSTRUCT AIRCRAFT MAINTENANCE SHOPS
6. NUMBER OF AMENDMENTS ISSUED
Bid Bond, 20% NTE $3Mnot provided in bid package
C. AMENDMENT ACKNOWLEDGEDC. AMENDMENT ACKNOWLEDGED
Mr. Monty C. Eisenbraun 27‐Jan‐2022
A. OFFEROR
B. BID SECURITY (TYPE & AMOUNT)B. BID SECURITY (TYPE & AMOUNT)
Kingery Construction Co.
201 N 6th St, Lincoln, NE 68503
C70 Builders 7119 31st Ave N, Minneapolis, MN 55427
OFFER NO. 2OFFER NO. 1
7A. 7C. EST D. UNIT E. ESTIMATED D. UNIT E. ESTIMATED D. UNIT E. ESTIMATED D. UNIT F. ESTIMATED D. UNIT F. ESTIMATED
ITEM NO QTY PRICE AMOUNT PRICE AMOUNT PRICE AMOUNT PRICE AMOUNT PRICE AMOUNT
CLIN 0001 1 15,109,000.00$ 15,109,000.00$ 23,060,717.00$ 23,060,717.00$ 15,950,000.00$ 15,950,000.00$ 16,464,000.00$ 16,464,000.00$ ‐$ ‐$ CLIN 0002 1 441,000.00$ 441,000.00$ 677,428.00$ 677,428.00$ 658,000.00$ 658,000.00$ 467,000.00$ 467,000.00$ ‐$ ‐$ CLIN 0003 1 1,884,500.00$ 1,884,500.00$ 1,754,527.00$ 1,754,527.00$ 1,770,000.00$ 1,770,000.00$ 1,529,000.00$ 1,529,000.00$ ‐$ ‐$ CLIN 0004 1 480,000.00$ 480,000.00$ 619,828.00$ 619,828.00$ 480,000.00$ 480,000.00$ 570,000.00$ 570,000.00$ ‐$ ‐$
17,914,500.00$ 26,112,500.00$ 18,858,000.00$ 19,030,000.00$ ‐$
STANDARD FORM 1419 (10‐83)
Prescribed by GSA left blank
Total with ALL CLINS
9. OFFERS (Continued)
B. BID SECURITY (TYPE & AMOUNT)B. BID SECURITY (TYPE & AMOUNT)
C. AMENDMENT ACKNOWLEDGEDC. AMENDMENT ACKNOWLEDGEDC. AMENDMENT ACKNOWLEDGEDC. AMENDMENT ACKNOWLEDGEDC. AMENDMENT ACKNOWLEDGED
OFFER NO. 7OFFER NO. 6OFFER NO. 5OFFER NO. 4
left blank
A. OFFEROR A. OFFEROR
B. BID SECURITY (TYPE & AMOUNT)
A. OFFERORA. OFFEROR
Thornton‐Place Contractors JV LLC (PSI) 201 Gateway Drive, Canton, GA 30115
Visions Construction Group Inc.
27160 470th Ave Ste A, Tea, SD 57064 left blank
A. OFFEROR
Bid Bond, 20% NTE $3M
3 3 3
OFFER NO. 3
B. BID SECURITY (TYPE & AMOUNT)B. BID SECURITY (TYPE & AMOUNT)
Peska Construction, Inc.
2700 N 4th Ave, Sioux Falls, SD 57104
Bid Bond, 20%
Qayaq Government Solutions, LLC 6700 Artic Spur Road, Anchorage, AK 99518
Bid Bond, 20% NTE $20M Bid Bond, $3M
| 2022-01-27T08:49:42-0700 | |
| EISENBRAUN.MONTY.CHARLES.1147296521 |
File details come from the government source that posted it. Updated .