C1_Bid_Abstract_19B0029.pdf
PDF 211 KB Posted
- Attached to
- Fort Hood 69th ADA SSA Warehouse Federal contract opportunity
- Solicitation number
- W9126G19B0029
About this file
This bid abstract documents offers received in response to Solicitation Number W9126G19B0029 for construction of the 69th ADA SSA Warehouse at Fort Hood, Texas. Four offers were received by the September 19, 2019 opening date from construction firms Direct Steel LLC, Emerson Construction, Paige Stone, and LGC Global Inc. Base bid pricing ranged from a low of $16,880,228 by Direct Steel to a high of $18,405,000 by Paige Stone. The Independent Government Estimate was $12,837,170. Offerors provided pricing for six contract line item numbers for site work, foundations, building construction, utilities, paving and landscaping. Award is to be determined by the Department of the Army Corps of Engineers Fort Worth District.
SF1409 Bid Abstract
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Amendment_3.pdf | ||
| Amendment_2.pdf | ||
| Amendment_1.pdf | ||
| G2_W9126G19B0029.pdf | ||
| A1.2_Drawings_Part1.pdf | ||
| A1.2_Drawings_Part4.pdf | ||
| A1.2_Drawings_Part10.pdf | ||
| A1.2_Drawings_Part2.pdf | ||
| A1.2_Drawings_Part3.pdf | ||
| A1.2_Drawings_Part8.pdf | ||
| A1.2_Drawings_Part9.pdf | ||
| A1.2_Drawings_Part5.pdf | ||
| A1.2_Drawings_Part6.pdf | ||
| A1.2_Drawings_Part7.pdf | ||
| G2.20_W9126G19B0029.pdf |
Show all 15
On GovTribe
Work with this file on GovTribe
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
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
W9126G19B0029
Total Base
Job
US ARMY ENGINEER DISTRICT,
FORT WORTH ATTN: CESWF-CT
819 TAY LOR ST, ROOM 2A17 F
ORT WORTH TX 76102-0300
69th SSA Warehouse, Fort Hood Texas
09/19/2019
09/19/2019
Direct Steel LLC
Emerson Construction
Paige Stone
$16,880,228.00
$17,730,987.00
$18,405,000.00
STONE.PAIGE.E.1244894255 Digitally signed by STONE.PAIGE.E.1244894255 Date: 2019.09.19 21:51:10 -05'00'
LGC Global Inc
3 2 1
Base: IGE Emerson LGC Global Direct Steel
CLIN 0001 5,797,237.00$ 10,663,000.00$ 10,224,877.00$ 9,763,186.00$
CLIN 0002 951,486.00$ 849,000.00$ 345,793.00$ 463,178.00$
CLIN 0003 4,728,810.00$ 5,327,000.00$ 5,898,332.00$ 5,222,624.00$
CLIN 0004 654,420.00$ 711,000.00$ 564,472.00$ 637,575.00$
CLIN 0005 497,354.00$ 457,000.00$ 394,081.00$ 452,190.00$
CLIN 0006 207,863.00$ 398,000.00$ 303,432.00$ 341,475.00$
Total Base: $12,837,170.00 $18,405,000.00 $17,730,987.00 $16,880,228.00 % over/under IGE 43.37% 38.12% 31.49%
69th SSA Warehouse Fort Hood, Texas
Bid Opening Abstract
Base Bid:
File details come from the government source that posted it. Updated .