Abstract_OF_1419_certified.pdf

PDF 493 KB Posted Aug 29, 2019

Attached to: Construct Aircraft Apron- MTANG Federal contract opportunity
Solicitation number: W9124V19B0002
Issued by: Department of the Army Montana Army National Guard

About this file

Written by GovTribe AI · Dec 28, 2023

This document is an Abstract of Offers form summarizing bids received in response to Solicitation Number W9124V19B0002 issued by the Department of the Army Montana Army National Guard. The solicitation sought bids to construct an aircraft apron at Malmstrom Air Force Base for the Montana Air National Guard. Two bids were received by the August 27, 2019 deadline. United Materials of Great Falls, Inc. provided the lowest bid of $8.1 million along with a 20% bid bond, and acknowledged Amendments 0001 and 0002 to the solicitation. No other bids were received. The government estimate for the project was $1 million including profit. The solicitation required construction of a new aircraft apron, taxi lanes, and installation of tie-down anchors.

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Other files for this federal contract opportunity

Other files attached to Construct Aircraft Apron- MTANG, newest first.
File	Type	Posted
MTANG_Apron_S100,S200,S201.pdf	PDF	Aug 26, 2019
FAA.P-153.pdf	PDF	Aug 22, 2019
W9124V19B0002_Amendment_0002_SF_30.pdf	PDF	Aug 22, 2019
Questions_as_of_22_Aug.pdf	PDF	Aug 22, 2019
Revised_Sheet_E203.pdf	PDF	Aug 16, 2019
W9124V19B0002_Amendment_0001.pdf	PDF	Aug 16, 2019
52.204-24.pdf	PDF	Aug 16, 2019
W9124V19B0002_0001_SF30.pdf	PDF	Aug 16, 2019
CQCP_C-100.pdf	PDF	Aug 16, 2019
Revised_Sheet_E415.pdf	PDF	Aug 16, 2019
52.204-25.pdf	PDF	Aug 16, 2019
Questions_as_of_16_Aug.pdf	PDF	Aug 16, 2019
Questions_as_of_8_Aug.pdf	PDF	Aug 8, 2019
SiteVisitSignInSheet.pdf	PDF	Jul 26, 2019
W9124V19B0002_Site_Visit_notes.pdf	PDF	Jul 26, 2019
Pre-Bid_Conference_Slides.pdf	PDF	Jul 26, 2019
W9124V19B0002_MTANG_Construct_Aircraft_Apron.pdf	PDF	Jul 15, 2019

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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

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.

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)

\\iaimain\apps1\Pam_Ward\Logos\Pointer.jpg

7A. ITEM NO.

4. ISSUING OFFICE: MT-ARNG Contracting Office USPFO for MT PO Box 4789 Fort Harrison, MT 59636-4789

5. PROJECT TITLE: Project JKSE169101- Construct Aircraft Apron

7A. ITEM NUMBER. LINE 1 OF 13: 0001

7A. ITEM NUMBER. LINE 2 OF 13: 0002

7A. ITEM NUMBER. LINE 3 OF 13: 0003

7A. ITEM NUMBER. LINE 4 OF 13: 0004

7A. ITEM NUMBER. LINE 5 OF 13: 0005

7A. ITEM NUMBER. LINE 6 OF 13:

7A. ITEM NUMBER. LINE 7 OF 13:

7A. ITEM NUMBER. LINE 8 OF 13:

7A. ITEM NUMBER. LINE 7 OF 13:

7A. ITEM NUMBER. LINE 10 OF 13:

7A. ITEM NUMBER. LINE 11 OF 13:

7A. ITEM NUMBER. LINE 12 OF 13:

7A. ITEM NUMBER. LINE 13 OF 13:

7B. DESCRIPTION OF OFFERED ITEM: Construct Aircraft Apron- Base Bid

7B. DESCRIPTION OF OFFERED ITEM: ABI 1 - Construct Taxi-lane (new apron-pad)

7B. DESCRIPTION OF OFFERED ITEM: ABI 2 - Construct Taxi-lane M8

7B. DESCRIPTION OF OFFERED ITEM: ABI 3 - Pave new taxiway islands

7B. DESCRIPTION OF OFFERED ITEM: ABI 4 - Install new tie-down anchors

7B. DESCRIPTION OF OFFERED ITEM:

D. UNIT: Job

D. UNIT:

7C. ESTIMATED QUANTITY: 1.00000000

7C. ESTIMATED QUANTITY:

E. UNIT PRICE: 7034766.00000000

E. UNIT PRICE: 94207.00000000

E. UNIT PRICE: 417940.00000000

E. UNIT PRICE: 114810.00000000

E. UNIT PRICE: 93730.00000000

E. UNIT PRICE:

F. ESTIMATED AMOUNT: 7034766.00000000

F. ESTIMATED AMOUNT: 94207.00000000

F. ESTIMATED AMOUNT: 417940.00000000

F. ESTIMATED AMOUNT: 114810.00000000

F. ESTIMATED AMOUNT: 93730.00000000

F. ESTIMATED AMOUNT:

9. OFFERS. NUMBER. 1. E. ESTIMATED AMOUNT: 8100000.00000000

9. OFFERS. NUMBER. 1. E. ESTIMATED AMOUNT: 158000.00000000

9. OFFERS. NUMBER. 1. E. ESTIMATED AMOUNT: 664000.00000000

9. OFFERS. NUMBER. 1. E. ESTIMATED AMOUNT: 209000.00000000

9. OFFERS. NUMBER. 1. E. ESTIMATED AMOUNT: 47000.00000000

9. OFFERS. NUMBER. 1. E. ESTIMATED AMOUNT:

9. OFFERS. NUMBER. 1. D. UNIT PRICE: 8100000.00000000

9. OFFERS. NUMBER. 1. D. UNIT PRICE: 158000.00000000

9. OFFERS. NUMBER. 1. D. UNIT PRICE: 664000.00000000

9. OFFERS. NUMBER. 1. D. UNIT PRICE: 209000.00000000

9. OFFERS. NUMBER. 1. D. UNIT PRICE: 47000.00000000

9. OFFERS. NUMBER. 1. D. UNIT PRICE:

9. OFFERS. NUMBER. 2. D. UNIT PRICE:

9. OFFERS. NUMBER. 2. E. ESTIMATED AMOUNT: 0.00000000

9. OFFERS. NUMBER. 2. E. ESTIMATED AMOUNT:

6. NUMBER OF AMENDMENTS ISSUED: 2 (0001, 0002)

1. SOLICITATION NUMBER: W9124V19B0002

PAGE OF: 1.00000000

PAGES: 1.00000000

NAME AND TITLE OF CERTIFYING OFFICIAL (Type): Paul C Larsen, Supervisory Contract Specialist

9. OFFERS. NUMBER. 1. A. OFFEROR: United Materials of Great Falls, Inc

9. OFFERS. NUMBER. 2. A. OFFEROR:

9. OFFERS. NUMBER. 1. B. BID SECURITY (Type and amount): Corp, 20%

9. OFFERS. NUMBER. 2. B. BID SECURITY (Type and amount):

9. OFFERS. NUMBER. 1. C. AMENDMENTS ACKNOWLEDGED: Yes

9. OFFERS. NUMBER. 2. C. AMENDMENTS ACKNOWLEDGED:

SIGNATURE:

3. DATE OPENED. Enter 2 digit month, 2 digit day and 4 digit year.: 2019-08-27

2. DATE ISSUED. Enter 2 digit month, 2 digit day and 4 digit year.: 2019-07-15

Enter 2 digit month, 2 digit day and 4 digit year.: 2019-08-28

8. GOVERNMENT ESTIMATE

(Check A, B or C and complete D, E, and F). A. HIRED LABOR: 0

8. GOVERNMENT ESTIMATE

(Check A, B or C and complete D, E, and F). B. REASONABLE CONTRACT (Without Profit): 0

8. GOVERNMENT ESTIMATE

(Check A, B or C and complete D, E, and F). C. REASONABLE CONTRACT (Including Profit): 1

File details come from the government source that posted it. Updated Dec 28, 2023.