B.01.01_-_ABSTRACT_-_LANDSCAPE.pdf
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- Solicitation number
- W912DW-16-B-0005
About this file
Abstract of Offers for Solicitation W912DW-16-B-0001
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Other files
| File | Type | Posted |
|---|---|---|
| R0003.pdf | ||
| R0003_Plans.pdf | ||
| R0002.pdf | ||
| R0001.pdf | ||
| 16B0005.PDF | ||
| Plans.pdf | ||
| Reference_Drawings.pdf |
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ABSTRACT OF OFFERS - CONSTRUCTION
1. Solicitation No. W912DW-16-B-0005
2. Date Issued: 27 Jan 2016
3. Date Opened: 01 Mar 2016
4. Issuing Office:
Department of the Army Corps of Engineers, Seattle District P.O. Box 3755 Seattle, WA 98124-2255
5. Project Title:
Unrestricted
6. Number of Amendments Issued: 3
1st Apparent low = National Native American Construction, Inc., $654,200.00
% Difference From GE: -22%
SIGNATURE: Bid Opening Officer: Monique Paano
Fire Protection Upgrade, Oil Storage Room Water Mist, Libby Dam, Libby, MT
I CERTIFY that I have opened, read, and recorded on this abstract all offers received in response to this solicitation.
8. GOVERNMENT ESTIMATE
(Check A, B or C and Complete D, E F) A. Hired Labor B. Reasonable Contract (w/out profit) XX C. Reasonable Contract (w/ profit)
7A. ITEM 7B. DESCRIPTION OF OFFERED ITEM 7C. EST 7D. UNIT 7E. UNIT 7F. AMOUNT
NUMBER QTY PRICE
BASE ITEMS
0001 Mobilization and Demobilization 1 Job 98,270.00$ 98,270.00$ 0002 Removal of Existing CO2 system 1 Job 42,878.00$ 42,878.00$
Engineering and Design of New Fire Protection System 1 Job
43,621.00$ 43,621.00$
Provide and Install New Fire Protection System 1 Job
583,355.00$ 583,355.00$ 0005 Furnish O&M Manuals 1 Job 50,000.00$ 50,000.00$ 0006 Furnish As-Built Drawings 1 Job 20,000.00$ 20,000.00$
838,124.00$ TOTAL BASE ITEMS
9. OFFERS
NO. 1
A. Company: National Native American Construction, Inc.
Address: 3731 N. Ramsey Rrd, Suite 105 City, State: Coeur d'Alene, ID 83815 email: regina@nnacinc.com (208) 635-5400 B. Bid Security Type/Amt : 20% Bid Bond Business Size: Size here Yes
C. Amendments Acknowledged: 3
D. ITEM 7C. EST E. UNIT F. AMOUNT
NO. QTY PRICE
BASE ITEMS
0001 1 50,000.00$ 50,000.00$ 0002 1 66,000.00$ 66,000.00$ 0003 1 208,000.00$ 208,000.00$ 0004 1 260,000.00$ 260,000.00$ 0005 1 50,000.00$ 50,000.00$ 0006 1 20,000.00$ 20,000.00$
TOTAL BASE ITEMS 654,000.00$
*Corrected bid amount confirmed in writing by bidder (clerical error correction that was apparent on face of bid)
| 2016-03-02T13:21:54-0800 | |
| PAANO.MONIQUE.A.1168213405 |
File details come from the government source that posted it. Updated .