OF_1419.pdf
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- Attached to
- PSXE 242029 Repair TEC Recreational Areas
- Solicitation number
- W50S98-24-B-0008
About this file
This document is an Abstract of Offers for a construction contract (Solicitation Number W50S98-24-B-0008) to repair the TEC Recreational Areas at McGhee Tyson Air Base. The project includes repairing the roof of Building 207 and the TEC running track. The government estimate for the work is between $407,724 and $896,443. Four offerors submitted bids ranging from $334,021 to $896,443 for the total project. The offers were opened on September 26, 2024. The contracting office is the 134th Mission Support Contracting office at McGhee Tyson Air Base. All offerors provided bid security in the form of a 20% bond. One amendment was issued for this solicitation.
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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.
1 2
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)
W50S98-24-B-0008
PSXE242029 Repair TEC Recreational Areas
Apex Construction Group, LLC Semper Tek Incorporated Birmingham Industrial Construction, LLC Abrams Group Construction, LLC
Bond 20% Bond 20% Bond 20% Bond 20%
1 1 1 1
0001 1 Job $407,724.00 $407,724.00 $713,056.00 $713,056.00 $564,569.00 $564,569.00 $334,021.00 $334,021.00
1001 1 Job $526,900.00 $526,900.00 $896,443.00 $896,443.00 $414,636.00 $414,636.00 $807,702.00 $807,702.00
| 2 DATE ISSUED: 24 August 2024 |
| 3 DATE OPENED: 26 September |
| 4 ISSUING OFFICE: 134 Mission Support Contracting |
McGhee Tyson Air Base
| NAME AND TITLE OF CERTIFYING OFFICIAL Type: Kristen B. Phipps, SSgt, Base Contracting Office Administration Specialist | |
| DATE SIGNED: 26 September 2024 | |
| 5 PROJECT TITLE: PSXE242029 Repair TEC Recreational Areas | |
| undefined: On | |
| undefined_2: Off | |
| B BID SECURITY Type and amount: Bond 20% | |
| B BID SECURITY Type and amount_2: Bond 20% | |
| 6 NUMBER OF AMENDMENTS ISSUED: 1 | |
| undefined_3: | |
| 7A ITEM NORow1: 0001 | |
| 7B DESCRIPTION OF OFFERED ITEMRow1: Base Bid Repair Building 207 Roof | |
| 7C EST QUANTITYRow1: 1 | |
| D UNITRow1: Job | |
| E UNIT PRICERow1: $463,171.00 | |
| F ESTIMATED AMOUNTRow1: $463,171.00 | |
| 7A ITEM NORow2: 1001 | |
| 7B DESCRIPTION OF OFFERED ITEMRow2: Repair TEC Running Track | |
| 7C EST QUANTITYRow2: 1 | |
| D UNITRow2: Job | |
| E UNIT PRICERow2: $430,402.00 | |
| F ESTIMATED AMOUNTRow2: $430,402.00 | |
| 7A ITEM NORow3: | |
| 7B DESCRIPTION OF OFFERED ITEMRow3: | |
| 7C EST QUANTITYRow3: | |
| D UNITRow3: | |
| E UNIT PRICERow3: | |
| F ESTIMATED AMOUNTRow3: | |
| 7A ITEM NORow4: | |
| 7B DESCRIPTION OF OFFERED ITEMRow4: | |
| 7C EST QUANTITYRow4: | |
| D UNITRow4: | |
| E UNIT PRICERow4: | |
| F ESTIMATED AMOUNTRow4: | |
| 7A ITEM NORow5: | |
| 7B DESCRIPTION OF OFFERED ITEMRow5: | |
| 7C EST QUANTITYRow5: | |
| D UNITRow5: | |
| E UNIT PRICERow5: | |
| F ESTIMATED AMOUNTRow5: | |
| 7A ITEM NORow6: | |
| 7B DESCRIPTION OF OFFERED ITEMRow6: | |
| 7C EST QUANTITYRow6: | |
| D UNITRow6: | |
| E UNIT PRICERow6: | |
| F ESTIMATED AMOUNTRow6: | |
| 7A ITEM NORow7: | |
| 7B DESCRIPTION OF OFFERED ITEMRow7: | |
| 7C EST QUANTITYRow7: | |
| D UNITRow7: | |
| E UNIT PRICERow7: | |
| F ESTIMATED AMOUNTRow7: | |
| 7A ITEM NORow8: | |
| 7B DESCRIPTION OF OFFERED ITEMRow8: | |
| 7C EST QUANTITYRow8: | |
| D UNITRow8: | |
| E UNIT PRICERow8: | |
| F ESTIMATED AMOUNTRow8: | |
| 7A ITEM NORow9: | |
| 7B DESCRIPTION OF OFFERED ITEMRow9: | |
| 7C EST QUANTITYRow9: | |
| D UNITRow9: | |
| E UNIT PRICERow9: | |
| F ESTIMATED AMOUNTRow9: | |
| 7A ITEM NORow10: | |
| 7B DESCRIPTION OF OFFERED ITEMRow10: | |
| 7C EST QUANTITYRow10: | |
| D UNITRow10: | |
| E UNIT PRICERow10: | |
| F ESTIMATED AMOUNTRow10: | |
| 7A ITEM NORow11: | |
| 7B DESCRIPTION OF OFFERED ITEMRow11: | |
| 7C EST QUANTITYRow11: | |
| D UNITRow11: | |
| E UNIT PRICERow11: | |
| F ESTIMATED AMOUNTRow11: | |
| 7A ITEM NORow12: | |
| 7B DESCRIPTION OF OFFERED ITEMRow12: | |
| 7C EST QUANTITYRow12: | |
| D UNITRow12: | |
| E UNIT PRICERow12: | |
| F ESTIMATED AMOUNTRow12: | |
| 7A ITEM NORow13: | |
| 7B DESCRIPTION OF OFFERED ITEMRow13: | |
| 7C EST QUANTITYRow13: | |
| D UNITRow13: | |
| E UNIT PRICERow13: | |
| F ESTIMATED AMOUNTRow13: | |
| 2024-09-26T18:29:27-0400 | |
| PHIPPS.KRISTEN.BROOKE.1298312707 |
| 1 SOLICITATION NUMBER: W50S98-24-B-0008 |
| A OFFEROR: P&W Construction Company, LLC |
| A OFFEROR_2: Wright Contracting, Inc. |
| C AMENDMENTS ACKNOWLEDGED: 1 |
| C AMENDMENTS ACKNOWLEDGED_2: 1 |
| D UNIT PRICERow1: $489,700.00 |
| E ESTIMATED AMOUNTRow1: $489,700.00 |
| D UNIT PRICERow1_2: $407,724.00 |
| E ESTIMATED AMOUNTRow1_2: $407,724.00 |
| D UNIT PRICERow2: $445,000.00 |
| E ESTIMATED AMOUNTRow2: $445,000.00 |
| D UNIT PRICERow2_2: $526,276.00 |
| E ESTIMATED AMOUNTRow2_2: $526,276.00 |
| D UNIT PRICERow3: |
| E ESTIMATED AMOUNTRow3: |
| D UNIT PRICERow3_2: |
| E ESTIMATED AMOUNTRow3_2: |
| D UNIT PRICERow4: |
| E ESTIMATED AMOUNTRow4: |
| D UNIT PRICERow4_2: |
| E ESTIMATED AMOUNTRow4_2: |
| D UNIT PRICERow5: |
| E ESTIMATED AMOUNTRow5: |
| D UNIT PRICERow5_2: |
| E ESTIMATED AMOUNTRow5_2: |
| D UNIT PRICERow6: |
| E ESTIMATED AMOUNTRow6: |
| D UNIT PRICERow6_2: |
| E ESTIMATED AMOUNTRow6_2: |
| D UNIT PRICERow7: |
| E ESTIMATED AMOUNTRow7: |
| D UNIT PRICERow7_2: |
| E ESTIMATED AMOUNTRow7_2: |
| D UNIT PRICERow8: |
| E ESTIMATED AMOUNTRow8: |
| D UNIT PRICERow8_2: |
| E ESTIMATED AMOUNTRow8_2: |
| D UNIT PRICERow9: |
| E ESTIMATED AMOUNTRow9: |
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| E ESTIMATED AMOUNTRow9_2: |
| D UNIT PRICERow10: |
| E ESTIMATED AMOUNTRow10: |
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| E ESTIMATED AMOUNTRow10_2: |
| D UNIT PRICERow11: |
| E ESTIMATED AMOUNTRow11: |
| D UNIT PRICERow11_2: |
| E ESTIMATED AMOUNTRow11_2: |
| D UNIT PRICERow12: |
| E ESTIMATED AMOUNTRow12: |
| D UNIT PRICERow12_2: |
| E ESTIMATED AMOUNTRow12_2: |
| D UNIT PRICERow13: |
| E ESTIMATED AMOUNTRow13: |
| D UNIT PRICERow13_2: |
| E ESTIMATED AMOUNTRow13_2: |
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