OF_1419.pdf

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Attached to
PSXE242014 Repair Electrical Systems Basewide Solicitation
Solicitation number
W50S98-24-B0003
Issued by

About this file

This document is an Abstract of Offers for a construction contract solicitation. The solicitation number is W50S98-24-B0003 and the project title is "PSXE242014 Repair Electrical Systems Basewide". The solicitation was issued by the Department of the Army Tennessee Army National Guard and requires repairs to electrical systems at various facilities on the McGhee Tyson Air Base.

The solicitation includes a base bid for repairs to Buildings 132 and 120, as well as construction of a main gate marquee. The government estimate for this work is between $299,471 and $470,745. Three offers were received, from Apex Construction, Birmingham Industrial Construction, and Wright Contracting. The offerors provided bid securities of 20% of their proposed amounts, which ranged from $113,321,000 to $146,840,000. All amendments to the solicitation were acknowledged by the offerors.

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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

PSXE 242014 Repair Electrical Systems Basewide

Base Bid Repair Building 132 Electrical Syst

Repair Building 120 Exterior

Construct Main Gate Marquee

467,726.00

246,110.00

209,952.00

467,726.00

246,110.00

209,952.00

299,471.00

280,325.00

330,204.00

299,471.00

280,325.00

330,204.00

470,745.67

217,285.02

253,699.52

470,745.67

217,285.02

253,699.52

W50S9824B0003 1 2

Kristen B. Phipps, SSgt, Base Contracting Office Administration Specialist

Apex Construction, LLC Birmingham Industrial Construction

146,840,000.00 20%

4 4

PHIPPS.KRISTEN.BRO

OKE.1298312707

Digitally signed by

PHIPPS.KRISTEN.BROOKE.1298312707

Date: 2024.09.05 22:40:21 -04'00'

09/05/202408/05/2024

09/05/2024

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)

W50S9824B0003

PXSE242014

125,138,000.00 20% 120,702,000.00

4 4 4

293,000.00475,074.00469,100.00113

321,000.00570,141.00273,500.00112

1 1 320,815.00 562,534.00 342,700.00

2 2

3 4 5

Wright Contracting Semper Tek P&W Construction

File details come from the government source that posted it. Updated .