Bid Abstract W50S9C-21-B-0002 Corrected.pdf
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- Solicitation number
- W50S9C-21-B-0002
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This abstract of offers document summarizes bids received in response to Solicitation Number W50S9C-21-B-0002 issued by the USPFO for VT to repair and upgrade the base electrical distribution system at the Vermont Air National Guard Base. Eight contractors submitted bids by the June 24, 2021 deadline to complete the project within 365 days of notice to proceed. The government estimate for the base bid item of one lump sum job was $1,454,580. Bids ranged from $1,454,580 submitted by Mohawk Valley Utility Construction Corp. to $3,324,900 submitted by Moulison Electric, Inc. All bids included the required 20% bid bond and acknowledged the five amendments issued for the solicitation. The USPFO for VT intends to award a single firm fixed-price contract for the project.
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ABSTRACT OF OFFERS - CONSTRUCTION
1. SOLICITATION NUMBER
W50S9C-21-B-0002
2. DATE ISSUED
20 May 21
3. DATE OPENED
24 June 21
PAGE OF
1 of 3 PAGES
4. ISSUING OFFICE
USPFO VT 158 Mission Support Contracting 45 NCO DR Suite A South Burlington, VT 05403-5867
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) James A. Belaski Contracting Officer
SIGNATURE DATE SIGNED
24 June 2021
5. PROJECT TITLE
CURZ 182806 Repair Base Electrical Distribution
8. GOVERNMENT ESTIMATE
(Check A, B or C and complete D, E, and F)
9. OFFERS
NO. 1 NO. 2
A. OFFEROR
Mohawk Valley Utility Construction Corp.
1 Prospect Avenue Albany, NY 12206
A. OFFEROR
Midwest Electrical Construction, Inc.
4601 SE Adams Street Topeka, KS 66609
A. HIRED LABOR
B. REASONABLE CONTRACT
(Without Profit)
B. BID SECURITY (Type and amount) Bid Bond - 20% of Bid
B. BID SECURITY (Type and amount) Bid Bond – 20% of Bid
6. NUMBER OF AMENDMENTS ISSUED
Five (5)
X C. REASONABLE CONTRACT
(Including Profit)
C. AMENDMENTS ACKNOWLEDGED
Yes
C. AMENDMENTS ACKNOWLEDGED
Yes
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 – Repair Base Electrical 1 JOB LS $1,454,580.00 LS $2,587,729.00 LS $2,447,000.00
AUTHORIZED FOR LOCAL REPRODUCTION OPTIONAL FORM 1419A (11-88) Previous edition is usable
CONTINUATION SHEET
1. SOLICITATION NUMBER
W50S9C-21-B-0002
PAGE OF
2 3 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.
2. PROJECT TITLE
CURZ 182806 Repair Base Electrical Distribution
4. OFFERS (Continued)
NO.: 3 NO.: 4 NO.: 5 NO.: 6
A. OFFEROR
KOBO Utility Construction Corp.
P.O. Box 578 Sandwich, MA 02563
A. OFFEROR
Moulison Electric, Inc.
P.O. Box 348 Biddeford, ME 04005
A. OFFEROR
Cornerstone Construction Services, Inc.
9F Presidential Way Woburn, MA 01801
A. OFFEROR
Webb Electric Company of Florida, Inc.
1620 Success Drive Cantonment, FL 32533
B. BID SECURITY (Type and amount) Bond – 20% of Bid
B. BID SECURITY (Type and amount) Bond - 20% of Bid
B. BID SECURITY (Type and amount) Bond – 20% of Bid
B. BID SECURITY (Type and amount) Bond – 20% of Bid
3. CONTRACT ITEMS C. AMENDMENTS ACKNOWLEDGED
Yes
C. AMENDMENTS ACKNOWLEDGED
Yes
C. AMENDMENTS ACKNOWLEDGED
Yes
C. AMENDMENTS ACKNOWLEDGED
Yes A.
ITEM
NO.
B.
ESTIMATED
QUANTITY
C.
UNIT D. UNIT
PRICE
E. ESTIMATED
AMOUNT
D. UNIT
PRICE
E. ESTIMATED
AMOUNT
D. UNIT
PRICE
E. ESTIMATED
AMOUNT
D. UNIT
PRICE
E. ESTIMATED
0001 1 JOB LS $3,310,333.00 LS $3,324,900.00 LS $ 2,968,605.00 LS $ 2,845,000.00
CONTINUATION SHEET
1. SOLICITATION NUMBER
W50S9C-21-B-0002
PAGE OF
3 3 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.
2. PROJECT TITLE
CURZ 182806 Repair Base Electrical Distribution
4. OFFERS (Continued)
NO.: 7 NO.: 8 NO.: NO.:
A. OFFEROR
Cora Jane Contractors, LLC.
19W132 Marion Court Itasca, IL 60143
A. OFFEROR
All Seasons Excavating & Landscaping, Inc.
P.O. Box 96 Colchester, VT 05446
B. BID SECURITY (Type and amount) Bond – 20% of Bid
B. BID SECURITY (Type and amount) Bond - 20% of Bid
3. CONTRACT ITEMS C. AMENDMENTS ACKNOWLEDGED
Yes
C. AMENDMENTS ACKNOWLEDGED
Yes
C. AMENDMENTS ACKNOWLEDGED
C. AMENDMENTS ACKNOWLEDGED
A.
ITEM
NO.
B.
ESTIMATED
QUANTITY
C.
UNIT D. UNIT
PRICE
E. ESTIMATED
AMOUNT
D. UNIT
PRICE
E. ESTIMATED
AMOUNT
D. UNIT
PRICE
E. ESTIMATED
AMOUNT
D. UNIT
PRICE
E. ESTIMATED
0001 1 JOB LS $2,953,000.00 LS $2,538,544.81
| 2021-06-24T16:22:23-0400 | |
| BELASKI.JAMES.ANDREW.1007700748 |
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