W912KC-17-B-0001_Abstract_of_Offers.pdf
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- Horsham AGS Bldg 345 Renovation
- Solicitation number
- W912KC-17-B-0001
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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
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)
7A.
ITEM
NO.
W912KC - 111 MSG/MSC
1051 FAIRCHILD STREET BLDG 203
HORSHAM PA 19044
Building 345 Renovation
Base Bid plus options for ZAWA 165062 Job1 6,282,017.00 6,282,017.00 6,210,264.006,210,264.00 5,438,000.00 5,438,000.00
W912KC-17-B-0001 1 2
David A. Long, Contracting Officer
DJ's Mechanical Inc Benaka Inc
Bond - 20% Bond - 20%
Yes Yes
LONG.DAVID.ADAM.13
64652450
Digitally signed by LONG.DAVID.ADAM.1364652450 DN: c=US, o=U.S. Government, ou=DoD, ou=PKI, ou=USAF, cn=LONG.DAVID.ADAM.1364652450 Date: 2017.08.25 15:38:47 -04'00'
08/23/201707/14/2017
08/25/2017
ABSTRACT OF OFFERS - CONSTRUCTION
CONTINUATION SHEET
1. SOLICITATION NUMBER PAGE OF
PAGES
INSTRUCTIONS Attach this form to OF 1419, Abstract of Offers - Construction, when more than 2 offers are received on a construction project. Each Continuation Sheet will accommodate 13 contract items to conform to the number of items which can be entered on the OF 1419. Use additional OF 1419's for contract items in excess of 13 and attach additional continuation Sheets (OF 1419A) as needed.
4. OFFERS (Continued)2. PROJECT TITLE
NO.: NO.: NO.: NO.:
A. OFFEROR A. OFFEROR A. OFFEROR A. OFFEROR
B. BID SECURITY (Type and amount) B. BID SECURITY (Type and amount) B. BID SECURITY (Type and amount) B. BID SECURITY (Type and amount)
3. CONTRACT ITEMS C. AMENDMENTS ACKNOWLEDGED C. AMENDMENTS ACKNOWLEDGED C. AMENDMENTS ACKNOWLEDGED C. AMENDMENTS ACKNOWLEDGED
A.
ITEM
NO.
B.
ESTIMATED
QUANTITY
C.
UNIT D. UNIT
PRICE
E. ESTIMATED
AMOUNT
E. ESTIMATED
AMOUNT
D. UNIT
PRICE
E. ESTIMATED
AMOUNT
D. UNIT
PRICE
E. ESTIMATED
AMOUNT
D. UNIT
PRICE
AUTHORIZED FOR LOCAL REPRODUCTION
Previous edition is usable
OPTIONAL FORM 1419A (11-88)
W912KC-17-B-0001
Building 345 Renovation
Bond - 20% Bond - 20% Bond - 20% Bond - 20%
Yes Yes Yes Yes
1 1 Job 5,348,287.00 5,348,287.00 5,364,000.00 5,364,000.00 4,835,000.00 4,835,000.00 5,842,000.00 5,842,000.00
2 2
3 4 5 6
Senate Builders & Construction Managers
Ameristar Contracting Group Magnum Inc Kallidus Technologies
| W912KC-17-B-0001 Abstract of Offers |
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