SF 1409 - Abstract of Offerors - 20201022 signed.pdf

PDF 162 KB Posted Oct 26, 2020

Attached to: USACE SPK - DLA Warehouse Renovations B22 - Tracy, CA
Solicitation number: W91238-20-B-0010
Issued by: Department of the Army Corps of Engineers Engineering District Sacramento

About this file

Written by GovTribe AI · Dec 28, 2023

This document contains an abstract of offers for a federal construction contract solicitation. The U.S. Army Corps of Engineers, Sacramento District is soliciting fixed price bids to perform repair and alteration work at a Defense Logistics Agency disposition warehouse in Tracy, California, with an estimated value between $5-10 million. The work includes upgrades to the warehouse infrastructure, utilities, and equipment installation. Seven offers were received by the October 22nd deadline ranging in total price from $3.96 million to $7.92 million. Details on the line item pricing for various work categories and the individual bidders are included. The apparent low bid did not fully complete the pricing schedule. The only interested vendors list is available through SAM.gov.

View the file

Other files

File	Type	Posted
Amendment 1 - W9123820B0010-A0001.pdf	PDF	Oct 8, 2020
Amendment 1 - Revised Attachments.pdf	PDF	Oct 8, 2020
2 - Attachment 1 - DLA Upgrade Plans - 21 Aug 2020.pdf	PDF	Sep 14, 2020
5 - Attachment 4 - Price Schedule - 20200911.pdf	PDF	Sep 14, 2020
4 - Attachment 3 - DoL CWRR CA20200018 Rev 18 - 20200904.pdf	PDF	Sep 14, 2020
1 - W9123820B0010.pdf	PDF	Sep 14, 2020
6 - Attachment 5 - Pre-Award Survey.pdf	PDF	Sep 14, 2020
3 - Attachment 2 - DLA Upgrade Specifications - 20200905.pdf	PDF	Sep 14, 2020
7 - Attachment 6 - Visitors List.XLSX	XLSX spreadsheet	Sep 14, 2020

On GovTribe

Work with this file

Download the original file
Contacts named in this file
Similar government files
Ask GovTribe AI about this file

Try for free Login

Text version

The file's text, extracted by GovTribe without its formatting.

ITEM NO.

ABSTRACT OF OFFERS

SOLICITATION NO.

ISSUING OFFICE

NO. NAME OF OFFEROR

ACCEP-

TANCE

TIME*

(Days)

BUSI-

NESS

SIZE

L S

SUPPLIES OR SERVICES (General Description)

OPENING DATE PAGE OF PAGES

QUANTITY

UNIT

DELIV-

ERY

TIME**

F.O.B.

POINT REMARKS

* Indicate by an X a 60-day acceptance.

** Indicate by an X if offer conforms to delivery time specified in solicitation.

I CERTIFY THAT I HAVE OPENED, READ

AND RECORDED ON THIS ABSTRACT

(AND CONTINUATION SHEETS, IF ANY)

ALL OFFERS RECEIVED IN RESPONSE TO

THE SOLICITATION.

TYPED NAME AND TITLE

SIGNATURE DATE

AUTHORIZED FOR LOCAL REPRODUCTION

Previous edition is usable

STANDARD FORM 1409 (REV. 9-88)

Prescribed by GSA-FAR (48 CFR) 53.214

W9123820B0010

Job

US Amy Corps of Engineers, Sacramento District Contracting Division (CESPK-CTA-B) 1325 J Street Sacramento, CA 95814-2922

Defense Logistics Agency (DLA) Disposition Warehouse, Equipment, and System Renovations / P2 # 475247

10/20/2020

10/22/2020

ARS Aleut Construction

Cox Construction Co.

MX Construction

Patriot Construction

RORE, Inc.

Spectrum Services Group

Talion Construction

Acceptance Time =

90 Days - All Bids Comply

Destination

Apparent Low

Didn't provide Price Schedule

Received in DoD Safe 9:59 AM

Didn't provide SF 1442 CLINs

2nd Apparent Low - Rounded $

CLIN 0001 and 0013 Discrepan

Nickie Cruthirds, Contract Specialist / Bid Opening Officer

1,869,112.2

1,437,000

1,942,149

686,425.00

610,993.94

676,046.00

678,430.36

Job

94,964.12

10,000.00

11,243.56

34,131.00

12,264.41

5,282.00

7,500.00

Job

54,265.21

10,000.00

11,243.56

60,582.00

16,161.42

17,019.00

7,500.00

1 1 1

AUTHORIZED FOR LOCAL REPRODUCTION

Previous edition is usable

STANDARD FORM 1410 (9-88)

Prescribed by GSA - FAR (48 CFR) 53.214(f)

ABSTRACT OF OFFERS - CONTINUATION PAGE OF PAGES

NO.

ITEM NO.

QUANTITY

UNIT

Job

54,265.21

1,000.00

7,870.29

12,069.00

6,132.21

6,455.00

2,500.00

541,018.14

933,000.00

1,313,424.9

1,162,014

2,696,691

845,445.00

621,448.24

174,426.02

227,000.00

422,643.52

402,124.00

1,228,910.5

427,025.00

442,273.52

165,917.24

262,000.00

379,908.79

309,747.00

1,005,107.4

283,493.00

303,344.09

54,265.21

272,000.00

338,393.67

71,982.00

147,172.94

398,115.00

332,968.61

113,175.52

322,000.00

593,757.85

537,115.00

482,107.09

234,872.00

358,527.14

116,085.50

326,000.00

518,239.58

421,003.00

95,045.49

299,852.00

288,647.99

35,950.70

82,000.00

125,780.25

92,957.00

35,791.23

299,852.00

194,937.72

AUTHORIZED FOR LOCAL REPRODUCTION

Previous edition is usable

STANDARD FORM 1410 (9-88)

Prescribed by GSA - FAR (48 CFR) 53.214(f)

ABSTRACT OF OFFERS - CONTINUATION PAGE OF PAGES

NO.

ITEM NO.

QUANTITY

UNIT

Job

TOTAL BID

ALL CLINS

Job

25,368.99

39,000.00

44,728.64

72,665.00

35,791.23

29,087.00

41,959.03

67,938.69

105,000.00

131,172.69

104,761.00

84,384.06

138,754.00

231,916.52

72,787.28

397,000.00

158,764.18

497,089.00

146,890.86

148,106.00

184,617.92

141,951.01

223,000.00

262,749.17

228,667.00

578,744.67

198,830.00

788,001.32

295,704.70

318,000.00

353,462.10

329,217.00

392,429.71

223,474.00

115,035.45

130,509.19

160,000.00

335,217.36

61,228.00

130,954.28

227,439.00

146,374.71

78,684.56

46,000.00

34,352.16

128,936.00

70,571.12

52,874.00

82,538.64

3,955,389.8

5,170,000

6,985,101.2

5,212,712

7,924,430.4

4,291,202

4,828,521.2

	2020-10-22T13:15:39-0700
CRUTHIRDS.TIFFANY.NICHOLE.1390423051

File details come from the government source that posted it. Updated Oct 26, 2020.