OF_1419.pdf

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Attached to
PSXE242028 - Repair MSG & Facilities Electrical System Federal contract opportunity
Solicitation number
W50S98-24-B-0006
Issued by
Department of the Army Tennessee Army National Guard

About this file

This document is an Abstract of Offers for a construction contract solicitation from the Tennessee Army National Guard to repair the electrical systems at various facilities at McGhee Tyson Air Base.

The solicitation number is W50S98-24-B-0006, and the project title is "PSXE242028 - Repair MSG & Facilities Electrical System." The project involves four line items: repair of Building 102 for the Mission Support Group, repair of the electrical system in Building 340, repair of the electrical system in Building 120, and construction of an electrical system for a BX sign. The government estimate for the total contract value is $627,344.99. Four offerors submitted proposals, with bid prices ranging from $297,300.00 to $567,990.00. All offerors provided 20% bid security. The government requires the contractor to acknowledge 0 amendments. The anticipated contract performance period is from September 23, 2024 to August 23, 2024.

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Other files for this federal contract opportunity

Other files attached to PSXE242028 - Repair MSG & Facilities Electrical System, newest first.
File Type Posted
24B0006 Bid Sign In Sheet.pdf PDF
Site Visit Sign In Sheet 24B0006.pdf PDF
Site-Visit Minutes 24B0006.pdf PDF
Pre-Bid Slides 24B0006.pptx PPTX presentation
W50S9824B0006.pdf PDF
Construction SOW PSXE242028 Repair MSG and Facilities Electrical System.pdf PDF

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Text version

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

PSXE242028 Repair MSG & Facilities Electrical System

Base Bid Repair Building 102 for MSG

Repair Building 340 Electrical System

Repair Building 120 Electrical System

Construct BX Sign Electrical

239,112.00

281,102.00

334,757.00

20,995.00

239,112.00

281,102.00

334,757.00

20,995.00

627,344.99

609,642.00

672,547.73

449,214.05

627,344.99

609,642.00

672,547.73

449,214.05

301,000.00

180,000.00

256,000.00

49,000.00

301,000.00

180,000.00

256,000.00

49,000.00

W50S9824B0006 1 3

Kristen B. Phipps, SSgt Contracting Office Administration Specialist

AACON General Contracting, LLC Alpha Contractors Group, LLC

20% Liability 20% Liability

0 0

09/23/202408/23/2024

09/23/2024

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)

2 3

3 4 5 6

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)

W50S9824B0006

PSXE242028 Repair MSG & Facilities Electrical System Wright Contracting, Inc. P&W Construction Company, LLC

20% Liability 20% Liability

0 0

0001 1 $324,840.00 $324,840.00 $295,300.00 $295,300.00

1001 1 $134,000.00 $134,000.00 $146,700.00 $146,700.00

2001 1 $230,660.00 $230,660.00 $185,500.00 $185,500.00

3001 1 $47,100.00 $47,100.00 $13,200.00 $13,200.00

1 SOLICITATION NUMBER: W50S9824B0006
2 PROJECT TITLE: PSXE242028 Repair MSG & Facilities Electrical System
A OFFEROR: Pinnacle Construction Development Group, Inc.
A OFFEROR_2: Birmingham Industrial Construction, LLC
A OFFEROR_3: Apex Construction Group, LLC
A OFFEROR_4: Skilled Services Quality Construction, LLC
B BID SECURITY Type and amount: 20% Liability
B BID SECURITY Type and amount_2: 20% Liability
B BID SECURITY Type and amount_3: 20% Liability
B BID SECURITY Type and amount_4: 20% Liability
C AMENDMENTS ACKNOWLEDGED: 0
C AMENDMENTS ACKNOWLEDGED_2: 0
C AMENDMENTS ACKNOWLEDGED_3: 0
C AMENDMENTS ACKNOWLEDGED_4: 0
A ITEM NORow1: 0001
B ESTIMATED QUANTITYRow1: 1
C UNITRow1:
D UNIT PRICERow1: $411,993.00
E ESTIMATED AMOUNTRow1: $411,993.00
D UNIT PRICERow1_2: $567,990.00
E ESTIMATED AMOUNTRow1_2: $567,990.00
D UNIT PRICERow1_3: $382,734.00
E ESTIMATED AMOUNTRow1_3: $382,734.00
D UNIT PRICERow1_4: $297,300.00
E ESTIMATED AMOUNTRow1_4: $297,300.00
A ITEM NORow2: 1001
B ESTIMATED QUANTITYRow2: 1
C UNITRow2:
D UNIT PRICERow2: $158,447.00
E ESTIMATED AMOUNTRow2: $158,447.00
D UNIT PRICERow2_2: $170,305.00
E ESTIMATED AMOUNTRow2_2: $170,305.00
D UNIT PRICERow2_3: $124,005.00
E ESTIMATED AMOUNTRow2_3: $124,005.00
D UNIT PRICERow2_4: $155,300.00
E ESTIMATED AMOUNTRow2_4: $155,300.00
A ITEM NORow3: 2001
B ESTIMATED QUANTITYRow3: 1
C UNITRow3:
D UNIT PRICERow3: $262,927.00
E ESTIMATED AMOUNTRow3: $262,927.00
D UNIT PRICERow3_2: $196,971.00
E ESTIMATED AMOUNTRow3_2: $196,971.00
D UNIT PRICERow3_3: $209,640.00
E ESTIMATED AMOUNTRow3_3: $209,640.00
D UNIT PRICERow3_4: $229,800.00
E ESTIMATED AMOUNTRow3_4: $229,800.00
A ITEM NORow4: 3001
B ESTIMATED QUANTITYRow4: 1
C UNITRow4:
D UNIT PRICERow4: $26,204.00
E ESTIMATED AMOUNTRow4: $26,204.00
D UNIT PRICERow4_2: $64,493.00
E ESTIMATED AMOUNTRow4_2: $64,493.00
D UNIT PRICERow4_3: $19,516.00
E ESTIMATED AMOUNTRow4_3: $19,516.00
D UNIT PRICERow4_4: $16,700.00
E ESTIMATED AMOUNTRow4_4: $16,700.00
A ITEM NORow5:
B ESTIMATED QUANTITYRow5:
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2024-09-23T20:10:59-0400
PHIPPS.KRISTEN.BROOKE.1298312707

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