OF_1419.pdf
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- Solicitation number
- W50S98-24-B-0002
About this file
This document is an Abstract of Offers - Construction related to a federal contract opportunity. The solicitation number is W50S98-24-B-0002 for the project titled "PSXE242001 Repair Interiors and Exteriors Basewide". The contracting agency is the Tennessee Army National Guard.
The key details include:
- The estimated quantities and unit prices for various repair and construction items such as interior/exterior repairs, building floor repairs, and HVAC repairs.
- Three offers were received from Apex Construction Group, LLC, Alpha Contractors Group, and one unidentified offeror.
- The government estimate for the total contract value is $685,000.
- The solicitation was issued on 08/12/2024 with offers due on 09/12/2024.
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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
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.
134 Mission Support Contracting McGhee Tyson Air Base
PSXE242001 Repair Interiors and Exteriors Basewide
Base Bid Repair Interior & Exteriors Basewid
Repair Building 240 Floor
Repair Building 416 Chiller
249,722.00
427,940.00
244,944.00
249,722.00
427,940.00
244,944.00
646,138.00
132,494.00
213,183.00
646,138.00
132,494.00
213,183.00
462,000.00
104,000.00
119,000.00
462,000.00
104,000.00
119,000.00
W50S9824B0002 1 2
Kristen B. Phipps, SSgt, Base Contracting Office Administration Specialist
Birmingham Industrial Construction Wright Contracting, Inc.
125,138,000.00
1 1
PHIPPS.KRISTEN.BRO
OKE.1298312707
Digitally signed by
PHIPPS.KRISTEN.BROOKE.1298312707
Date: 2024.09.12 16:35:51 -04'00'
09/12/202408/12/2024
09/12/2024
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)
| form1[0]: |
| #subform[0]: |
| SOLICITATION[0]: W50S9824B0002 |
| PROJECT[0]: PSXE242001 |
| BID1[0]: 146,804,000 |
| BID2[0]: 57,560,000 |
| BID3[0]: |
| BID4[0]: |
| ADMEN1[0]: 1 |
| ADMEN2[0]: 1 |
| ADMEN3[0]: |
| ADMEN4[0]: |
| ITEMNUM1[0]: 1 |
| ESTCOL413[0]: |
| UNITCOL413[0]: |
| ESTCOL313[0]: |
| UNITPRICE13[0]: |
| ESTCOL213[0]: |
| UNITP13[0]: |
| EST13[0]: |
| UN1T13[0]: |
| UNIT13[0]: |
| EST13[1]: |
| ITEMNUM13[0]: |
| ESTCOL412[0]: |
| UNITCOL412[0]: |
| ESTCOL312[0]: |
| UNITPRICE12[0]: |
| ESTCOL212[0]: |
| UNITP12[0]: |
| EST12[0]: |
| UN1T12[0]: |
| UNIT12[0]: |
| ESTB12[0]: |
| ITEMNUM12[0]: |
| ESTCOL411[0]: |
| UNITCOL411[0]: |
| ESTCOL311[0]: |
| UNITPRICE11[0]: |
| ESTCOL211[0]: |
| UNITP11[0]: |
| EST11[0]: |
| UN1T11[0]: |
| UNIT11[0]: |
| ESTB11[0]: |
| ITEMNUM11[0]: |
| ESTCOL410[0]: |
| UNITCOL410[0]: |
| ESTCOL310[0]: |
| UNITPRICE10[0]: |
| ESTCOL210[0]: |
| UNITP10[0]: |
| EST10[0]: |
| UN1T10[0]: |
| UNIT10[0]: |
| ESTB10[0]: |
| ITEMNUM10[0]: |
| ESTCOL49[0]: |
| UNITCOL49[0]: |
| ESTCOL39[0]: |
| UNITPRICE9[0]: |
| ESTCOL29[0]: |
| UNITP9[0]: |
| EST9[0]: |
| UN1T9[0]: |
| UNIT9[0]: |
| ESTB9[0]: |
| ITEMNUM9[0]: |
| ESTCOL48[0]: |
| UNITCOL48[0]: |
| ESTCOL38[0]: |
| UNITPRICE8[0]: |
| ESTCOL28[0]: |
| UNITP8[0]: |
| EST8[0]: |
| UN1T8[0]: |
| UNIT8[0]: |
| ESTB8[0]: |
| ITEMNUM8[0]: |
| ESTCOL47[0]: |
| UNITCOL47[0]: |
| ESTCOL37[0]: |
| UNITPRICE7[0]: |
| ESTCOL27[0]: |
| UNITP7[0]: |
| EST7[0]: |
| UN1T7[0]: |
| UNIT7[0]: |
| ESTB7[0]: |
| ITEMNUM7[0]: |
| ESTCOL46[0]: |
| UNITCOL46[0]: |
| ESTCOL36[0]: |
| UNITPRICE6[0]: |
| ESTCOL26[0]: |
| UNITP6[0]: |
| EST6[0]: |
| UN1T6[0]: |
| UNIT6[0]: |
| ESTB6[0]: |
| ITEMNUM6[0]: |
| ESTCOL45[0]: |
| UNITCOL45[0]: |
| ESTCOL35[0]: |
| UNITPRICE5[0]: |
| ESTCOL25[0]: |
| UNITP5[0]: |
| EST5[0]: |
| UN1T5[0]: |
| UNIT5[0]: |
| ESTB5[0]: |
| ITEMNUM5[0]: |
| ESTCOL44[0]: |
| UNITCOL44[0]: |
| ESTCOL34[0]: |
| UNITPRICE4[0]: |
| ESTCOL24[0]: |
| UNITP4[0]: |
| EST4[0]: |
| UN1T4[0]: |
| UNIT4[0]: |
| ESTB4[0]: |
| ITEMNUM4[0]: |
| ESTCOL43[0]: |
| UNITCOL43[0]: |
| ESTCOL33[0]: |
| UNITPRICE3[0]: |
| ESTCOL23[0]: 193,000.00 |
| UNITP3[0]: 193,000.00 |
| EST3[0]: 110,000.00 |
| UN1T3[0]: 110,000.00 |
| UNIT3[0]: 1 |
| ESTB3[0]: 1 |
| ITEMNUM3[0]: 2,001 |
| ESTCOL42[0]: |
| UNITCOL42[0]: |
| ESTCOL32[0]: |
| UNITPRICE2[0]: |
| ESTCOL22[0]: 189,000.00 |
| UNITP2[0]: 189,000.00 |
| EST2[0]: 103,000.00 |
| UN1T2[0]: 103,000.00 |
| UNIT2[0]: 1 |
| ESTB2[0]: 1 |
| ITEMNUM2[0]: 1,001 |
| ESTB1[0]: 1 |
| UNIT1[0]: 1 |
| UN1T1[0]: 722,179.00 |
| EST1[0]: 722,179.00 |
| UNITP1[0]: 456,000.00 |
| ESTCOL21[0]: 456,000.00 |
| UNITPRICE1[0]: |
| ESTCOL31[0]: |
| UNITCOL41[0]: |
| ESTCOL41[0]: |
| page[0]: 2 |
| pages[0]: 2 |
| No1[0]: |
| No2[0]: |
| No3[0]: |
| No4[0]: |
| OFFEROR1[0]: Apex Construction Group, LLC |
| OFFEROR2[0]: Alpha Contractors Group |
| OFFEROR3[0]: |
| OFFEROR4[0]: |
File details come from the government source that posted it. Updated .