Abstract of Offers_OF1419.pdf
PDF 592 KB Posted
- Attached to
- Convert Bldg 740 Deployment Processing Center Federal contract opportunity
- Solicitation number
- W50S9720B0001
- Issued by
- Department of the Army National Guard
About this file
This document contains an abstract of offers for a construction project and a related federal contract opportunity notice. The construction project involves renovating 12,400 square feet of an existing building to convert it into a deployment processing center, including selective demolition, new flooring, HVAC, electrical and other interior work. The project was set aside for small businesses and had a government estimate between $1-5 million. The contract was awarded to RL Alvarez Construction based on bids that were submitted in response to solicitation number W50S97-20-B-5001.
The related federal contract opportunity is for the same scope of work to convert an existing building into a deployment processing center. The solicitation number is W50S9720B0001 and is seeking a small business to provide construction services with a period of performance of 365 days. The pre-bid conference was scheduled for a date in the solicitation, with questions due five days prior. Bids were to be submitted through the BetaSAM website and were scheduled to be opened on a date specified in the solicitation. The opportunity is set aside for small businesses and falls under NAICS code 236220 with a size standard of $39.5M.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Bid Opening Attendance Roster.pdf | ||
| QA_34-50_W50S97-20-B-0001.pdf | ||
| 17570-M1.1.pdf | ||
| QA_2 W50S97-20-B-0001 13-33.pdf | ||
| 17570-M3.1.pdf | ||
| W50S9720B0001-0001 Amendment 02 Convert Deployment Processing Ctr B740.pdf | ||
| Addendum 1 Drawings 6-24-2020.pdf | ||
| W50S9720B0001-0001 Amendment 01 Convert Deployment Processing Ctr B740.pdf | ||
| QA_1-12_W50S97-20-B-0001.pdf | ||
| Addendum 1 Specifications 6-24-2020.pdf | ||
| Preproposal minutes W50S9720B0001.pdf | ||
| B740 PreBid Conference Sign In Sheet.pdf | ||
| B740 Site Visit Slides 18 June 2020.pdf | ||
| 11 - BKTZ122014 Drawings.pdf | ||
| JA-ALC.pdf | ||
| 10 - BKTZ122014 Specifications (1).pdf | ||
| W50S9720B0001 Convert Deployment Processing Ctr B740.pdf |
Show all 17
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Text version
ABSTRACT OF OFFERS - CONSTRUCTION
1. SOLICITATION NUMBER
W50S97-20-B-5001
2. DATE ISSUED
05/21/2020
3. DATE OPENED
07/14/2020
PAGE OF
1 2 PAGES
4. ISSUING OFFICE
118TH WING CONTRACTING OFFICE (W50S97)
240 KNAPP BLVD.
NASHVILLE TN 37217-2538
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)
RANDAL D HALBROOKS
SIGNATURE DATE SIGNED
07/15/2020
5. PROJECT TITLE
CONVERT B740 DEPLOYMENT PROCESSING CENTER
Furnish all labor, equipment, and materials to renovate 12,400 square feet of building 740 for a deployment processing center.
8. GOVERNMENT ESTIMATE
(Check A, B or C and complete D, E, and F)
9. OFFERS
NO. 1 NO. 2
A. OFFEROR
FEDERAL CONSTRUCTORS INC
A. OFFEROR
BEECH CONSTRUCTION SVC
A. HIRED LABOR
B. REASONABLE CONTRACT
(Without Profit)
B. BID SECURITY (Type and amount)
Bid Bond SF24 and 20% of bid price
B. BID SECURITY (Type and amount)
Bid Bond SF24 and 20% of bid price
6. NUMBER OF AMENDMENTS ISSUED
C. REASONABLE CONTRACT
(Including Profit)
C. AMENDMENTS ACKNOWLEDGED
Yes-2
C. AMENDMENTS ACKNOWLEDGED
Yes-2
7A.
ITEM
NO.
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
0001 BASE BID FOR BTKZ 122014 1 Job 1,740,000.00 1,740,000.00 3,564,000.00 3,564,000.00 2,818,491.00 2,818,491.00
0002 CONTRACT MANPOWER REPORTING 1 Job 100.00 100.00 6,000.00 6,000.00 0.00 0.00
0003 BLEACHERS ABI #1 1 Job 59,000.00 59,000.00 121,000.00 121,000.00 32,576.00 32,576.00
0004 FLOOR FINISH ABI #2 1 Job 65,000.00 65,000.00 43,000.00 43,000.00 32,355.00 32,355.00
0005 Communication Portion 1 Job 197,000.00 197,000.00 150,000.00 150,000.00 116,110.90 116,110.90
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)
ABSTRACT OF OFFERS - CONSTRUCTION
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)
3,145,879.00 3,145,879.00 2,861,715.00 2,861,715.00 2,916,499.88 2,916,499.88
| Abstract of Offers_OF 1419_1 |
| Abstract of Offers_OF 1419A 1 |
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| #subform[0]: |
| SOLICITATION[0]: W50S97-20-B-5001 |
| BID1[0]: Bid Bond SF24 and 20% of bid |
| BID2[0]: Bid Bond SF24 and 20% of bid |
| BID3[0]: Bid Bond SF24 and 20% of bid |
| BID4[0]: |
| ADMEN1[0]: Yes-2 |
| ADMEN2[0]: Yes-2 |
| ADMEN3[0]: Yes-2 |
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| ESTCOL35[0]: 83,500.00 |
| UNITPRICE5[0]: 83,500.00 |
| ESTCOL25[0]: 88,000.00 |
| UNITP5[0]: 88,000.00 |
| EST5[0]: 0.00 |
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| ESTB5[0]: 1 |
| ITEMNUM5[0]: 5 |
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| ESTCOL34[0]: 39,727.01 |
| UNITPRICE4[0]: 39,727.01 |
| ESTCOL24[0]: 35,398.00 |
| UNITP4[0]: 35,398.00 |
| EST4[0]: 49,725.00 |
| UN1T4[0]: 49,725.00 |
| UNIT4[0]: Job |
| ESTB4[0]: 1 |
| ITEMNUM4[0]: 4 |
| ESTCOL43[0]: |
| UNITCOL43[0]: |
| ESTCOL33[0]: 34,131.65 |
| UNITPRICE3[0]: 34,131.65 |
| ESTCOL23[0]: 33,317.60 |
| UNITP3[0]: 33,317.60 |
| EST3[0]: 44,200.00 |
| UN1T3[0]: 44,200.00 |
| UNIT3[0]: Job |
| ESTB3[0]: 1 |
| ITEMNUM3[0]: 3 |
| ESTCOL42[0]: |
| UNITCOL42[0]: |
| ESTCOL32[0]: 500.00 |
| UNITPRICE2[0]: 500.00 |
| ESTCOL22[0]: 250.00 |
| UNITP2[0]: 250.00 |
| EST2[0]: 0.00 |
| UN1T2[0]: 0.00 |
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| page[0]: 2 |
| pages[0]: 2 |
| No1[0]: 3 |
| No2[0]: 4 |
| No3[0]: 5 |
| No4[0]: |
| OFFEROR1[0]: RL ALVAREZ CONSTRUCTION |
| OFFEROR2[0]: SEMPER TEK |
| OFFEROR3[0]: POLU KAI SERVICES |
| OFFEROR4[0]: |
| PROJECT[0]: CONVERT B740 DEPLOYMENT PROCESSING CENTER |
File details come from the government source that posted it. Updated .