ABSTRACT OF OFFERS W912PL24B0008.pdf

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VA GLA WATERLINES REPLACEMENT PROJECT
Solicitation number
W912PL24B0008
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This document is an Abstract of Offers for the VA GLA WATERLINES REPLACEMENT PROJECT solicitation number W912PL24B0008. The solicitation is for the construction of five bypass water lines and the replacement of approximately 400 feet of existing water lines at the VA hospital campus. The government estimate for this project is $6,983,761.30. Five offers were received, ranging from $4,186,590.00 to $6,882,052.00. The offerors included Blue Nose IT Solutions, Inc., Borja Engineering & Construction, D Square Construction LLC, FedVet Construction, and Sapper West, Inc. The offer due date was 08/06/2024, and the contract award date is 06/12/2024. The project will be managed by the Army Corps of Engineers, Los Angeles District.

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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.

USACE, Los Angeles District Contracting Division, West Region Branch 915 Wilshire Blvd, Suite 1109 Los Angeles, CA 90017

VA GLA WATERLINES REPLACEMENT PROJECT

1 CLINS 1-3 TOTAL AMOUNT $1 6,486,270.00 6,486,270.00 6,983,761.306,983,761.30 4,186,590.00 4,186,590.00

W912PL24B0008 1 3

RAJ COOPER, CONTRACTING OFFICER

BLUE NOSE IT SOLUTIONS, INC. BORJA ENGINEERING & CONSTR

YES YES

YES YES

08/06/202406/12/2024

08/06/2024

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)

W912PL24B0008

VA GLA WATERLINES

REPLACEMENT PROJECT

YES YES YES YES

YES YES YES YES

1 1 $ 6,010,214.00 6,010,214.00 4,289,778.00 4,289,778.00 4,299,000.00 4,299,000.00 6,419,463.31 6,419,463.31

2 3

D SQUARE CONSTRUCTION

LLC

FEDVET CONSTRUCTION SAPPER WEST, INC V. LOPEZ JR. & SONS

GENERAL ENGINEERING C

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)

W912PL24B0008

VA GLA WATERLINES

REPLACEMENT PROJECT

YES

YES

1 1 $ 6,882,052.00 6,882,052.00

3 3

ZLM MECHANICAL, INC

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