C.04 - Bid Abstract (signed) - W912HN22B4009.pdf

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W912HN22B4009 - Repair Maxwell AFB Elementary School Bldg. 538A and 538A1
Solicitation number
W912HN22B4009
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This document contains a bid abstract for the federal contract opportunity W912HN22B4009 to repair Maxwell Air Force Base Elementary School Buildings 538A and 538A1. The U.S. Army Corps of Engineers, Savannah District is seeking a firm fixed-price construction contract valued at $10,000,000 to replace fire alarms, HVAC systems, flooring, lighting, acoustic ceilings, paint walls, and repair roofs and restrooms at the school buildings. Six contractors submitted bids by the September 2, 2022 deadline, with bid amounts ranging from $11,414,380 to $15,542,000. The lowest bid was 103.8% of the independent government estimate. Relevant work includes replacing major building systems to repair and upgrade the existing 1963 school facilities housing 44 classrooms and a middle school addition.

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Yes/No/NA Yes/No/NA Yes/No/NA Yes/No/NA Yes/No/NA Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes

CLIN Quantity Unit of Issue Unit Price Grand Total Unit Price Grand Totals Unit Price Grand Totals Unit Price Grand Totals Unit Price Grand Totals Unit Price % Total Grand Totals

0001 1 JOB $8,794,000.00 1 $8,794,000.00 $7,406,561.00 1 $7,406,561.00 $7,867,124.00 1 $7,867,124.00 $7,398,734.00 1 $7,398,734.00 $6,672,519.00 1 $6,672,519.00 $5,664,040.00 $5,664,040.00 0002 1 JOB $1,781,000.00 1 $1,781,000.00 $2,104,445.00 1 $2,104,445.00 $1,819,670.00 1 $1,819,670.00 $1,593,543.00 1 $1,593,543.00 $1,771,785.00 1 $1,771,785.00 $1,621,700.00 $1,621,700.00 0003 1 JOB $266,000.00 1 $266,000.00 $730,831.00 1 $730,831.00 $461,232.00 1 $461,232.00 $442,449.00 1 $442,449.00 $455,891.00 1 $455,891.00 $535,860.00 $535,860.00 0004 1 JOB $4,701,000.00 1 $4,701,000.00 $3,418,732.00 1 $3,418,732.00 $3,264,225.00 1 $3,264,225.00 $3,217,379.00 1 $3,217,379.00 $2,947,890.00 1 $2,947,890.00 $3,592,780.00 $3,592,780.00

$11,414,380.00 $11,414,380.00 SUB-TOTAL $15,542,000.00 SUB-TOTAL $13,660,569.00 SUB-TOTAL $13,412,251.00 SUB-TOTAL $12,652,105.00 SUB-TOTAL $11,848,085.00 SUB-TOTAL 0.00% $11,414,380.00

TOTAL $15,542,000.00 TOTAL $13,660,569.00 TOTAL $13,412,251.00 TOTAL $12,652,105.00 TOTAL $11,848,085.00 TOTAL $11,414,380.00 136.16% 119.68% 117.50% 110.84% 103.80%

DATE:

Bidder/Offeror #3:

Amendments Acknowledged?Amendments Acknowledged?

Bid Bond Furnished?

Bid Signed?Bid Signed?

Amendments Acknowledged?

Bidder/Offeror #5 Bidder/Offeror #4: Solicitation Number: Bidder/Offeror #1: Bidder/Offeror #2:

Amendments Acknowledged?

Bid Bond Furnished?

Independent Government Estimate

(IGE)

Bid Bond Furnished? Bid Bond Furnished?

Remarks:

Percent of IGE:

Gregory M. Graham

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

SIGNATURE:

Bid Bond Furnished?

Percent of IGE:Percent of IGE:

Remarks: Remarks:

Bid Signed?

TYPED NAME OF BID OPENING OFFICIAL:

Percent of IGE: Percent of IGE: Percent of IGE:

W912HN-22-B-4009

Project Description:

Repair Maxwell AFB Elementary School Bldg. 538A and 538A1. Bid Date: 2 September 2022 Bid Time: 1:00 p.m.

Bid Signed?

Amendments Acknowledged?

Remarks: Remarks: Remarks: Remarks:

ALLIED CONTRACTORS INC ARCHWAY INDUSTRIAL LLC Benecorp Inc. SAC Services TALON Construction JV

Bid Signed?

2022-09-02T14:19:14-0400
GRAHAM.GREGORY.MICHAEL.1283656345

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