Bid Abstract.pdf
PDF 1 MB Posted
- Attached to
- OHARNG FY23 CJAG Paving Project Federal contract opportunity
- Solicitation number
- W91364-23-B-0004
About this file
This document is an abstract of offers for a construction project solicitation. It provides bid details from four construction companies for the FY23 Road Paving/Repair Project at Camp James A. Garfield Joint Military Training Center. The solicitation number is W91364-23-B-0004 and was issued by the Ohio Army National Guard on behalf of the Department of the Army. The bids range from $2,365,400 to $2,758,990 and include base bids for road work as well as optional items. All companies provided a bid bond of 20% of their bid price. The bids will be evaluated against a government estimate of $2,216,750. Award is anticipated to provide road paving and repair services at the Camp James A. Garfield Joint Military Training Center.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| 1419 Bid Abstract.pdf | ||
| W91364-23-B-0004_CJAG Pav Prebid sign in.pdf | ||
| Maps FY23 Paving Proj.pdf | ||
| SOW FY23 Paving Proj.docx | DOCX document | |
| Wage Determination 8-7-23.pdf | ||
| OHARNG Sol W91364-23-B-0004.pdf | ||
| Bid Form - CJAG Paving Repairs 2023.docx | DOCX document | |
| Instructions to Bidders.docx | DOCX document | |
| RFI-Form.pdf |
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
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.
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)
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)
| topmostSubform[0]: |
| Page1[0]: |
| ISSUINGOFFICE[0]: OHARNG, UPSFO |
Purchasing & Contracting Office (W91364) 22825 W. Dublin-Granville Rd.
Columbus, OH, 43235
PROJECTTITLE[0]:
Camp James A. Garfield Joint Military Training Center FY23 Road Paving/Repair Project
| A7ITEM1[0]: 0001 | |
| A7ITEM2[0]: 0002 | |
| A7ITEM3[0]: 0003 | |
| A7ITEM4[0]: 0004 | |
| A7ITEM5[0]: 0005 | |
| A7ITEM6[0]: 0006 | |
| A7ITEM7[0]: 0007 | |
| A7ITEM8[0]: 0008 | |
| A7ITEM9[0]: 0009 | |
| A7ITEM10[0]: 0010 | |
| A7ITEM11[0]: | |
| A7ITEM12[0]: | |
| A7ITEM13[0]: | |
| B71[0]: Base Bid Fuse and Booster Rd. | |
| B72[0]: Base Bid Slagle Rd. | |
| B73[0]: Base Bid S. Patrol Rd. | |
| B74[0]: Opt #1 Newton Falls Rd. | |
| B75[0]: Opt# 2 McCormick Rd. | |
| B76[0]: Opt# 3 East post HQ Parking Lot | |
| B77[0]: Opt# 4 Post HQ/DPW Parking | |
| B78[0]: Opt# 5 Road 1A | |
| B79[0]: Opt# 6 Road 3B | |
| B710[0]: Opt# 7 Road 5B | |
| B711[0]: | |
| B712[0]: TOTAL | |
| B713[0]: | |
| D81[0]: Job | |
| D82[0]: Job | |
| D83[0]: Job | |
| D84[0]: Job | |
| D85[0]: Job | |
| D86[0]: Job | |
| D87[0]: Job | |
| D88[0]: Job | |
| D89[0]: Job | |
| D810[0]: Job | |
| D811[0]: | |
| D812[0]: | |
| D813[0]: | |
| C71[0]: 1 | |
| C72[0]: 1 | |
| C73[0]: 1 | |
| C74[0]: 1 | |
| C75[0]: 1 | |
| C76[0]: 1 | |
| C77[0]: 1 | |
| C78[0]: 1 | |
| C79[0]: 1 | |
| C710[0]: 1 | |
| C711[0]: | |
| C712[0]: 1 | |
| C713[0]: | |
| E81[0]: 103,934.14 | |
| E82[0]: 87,862.25 | |
| E83[0]: 285,603.04 | |
| E84[0]: 499,582.19 | |
| E85[0]: 400,018.11 | |
| E86[0]: 119,238.02 | |
| E87[0]: 165,533.38 | |
| E88[0]: 50,631.03 | |
| E89[0]: 53,183.08 | |
| E810[0]: 53,183.08 | |
| E811[0]: | |
| E812[0]: 1,818,768.30 | |
| E813[0]: | |
| F81[0]: 103,934.14 | |
| F82[0]: 87,862.25 | |
| F83[0]: 285,603.04 | |
| F84[0]: 499,582.19 | |
| F85[0]: 400,018.11 | |
| F86[0]: 119,238.02 | |
| F87[0]: 165,533.38 | |
| F88[0]: 50,631.03 | |
| F89[0]: 53,183.08 | |
| F810[0]: 53,183.08 | |
| F811[0]: | |
| F812[0]: 1,818,768.30 | |
| F813[0]: | |
| E9NO11[0]: 84,500.00 | |
| E9NO12[0]: 46,750.00 | |
| E9NO13[0]: 341,500.00 | |
| E9NO14[0]: 598,000.00 | |
| E9NO15[0]: 484,000.00 | |
| E9NO16[0]: 140,000.00 | |
| E9NO17[0]: 357,000.00 | |
| E9NO18[0]: 55,000.00 | |
| E9NO19[0]: 55,000.00 | |
| E9NO110[0]: 55,000.00 | |
| E9NO111[0]: | |
| E9NO112[0]: 2,216,750.00 | |
| E9NO113[0]: | |
| D9NO11[0]: 84,500.00 | |
| D9NO12[0]: 46,750.00 | |
| D9NO13[0]: 341,500.00 | |
| D9NO14[0]: 598,000.00 | |
| D9NO15[0]: 484,000.00 | |
| D9NO16[0]: 140,000.00 | |
| D9NO17[0]: 357,000.00 | |
| D9NO18[0]: 55,000.00 | |
| D9NO19[0]: 55,000.00 | |
| D9NO110[0]: 55,000.00 | |
| D9NO111[0]: | |
| D9NO112[0]: 2,216,750.00 | |
| D9NO113[0]: | |
| D9NO21[0]: 52,814.00 | |
| D9NO22[0]: 55,003.00 | |
| D9NO23[0]: 367,321.00 | |
| D9NO24[0]: 658,823.00 | |
| D9NO25[0]: 459,016.00 | |
| D9NO26[0]: 181,014.00 | |
| D9NO27[0]: 289,882.00 | |
| D9NO28[0]: 70,202.00 | |
| D9NO29[0]: 52,922.00 | |
| D9NO210[0]: 66,962.00 | |
| D9NO211[0]: | |
| D9NO212[0]: 2,258,250.00 | |
| D9NO213[0]: | |
| E9NO21[0]: 52,814.00 | |
| E9NO22[0]: 55,003.00 | |
| E9NO23[0]: 367,321.00 | |
| E9NO24[0]: 658,823.00 | |
| E9NO25[0]: 459,016.00 | |
| E9NO26[0]: 181,014.00 | |
| E9NO27[0]: 289,882.00 | |
| E9NO28[0]: 70,202.00 | |
| E9NO29[0]: 52,922.00 | |
| E9NO210[0]: 66,962.00 | |
| E9NO211[0]: | |
| E9NO212[0]: 2,258,250.00 | |
| E9NO213[0]: | |
| AMENDMENTSISSUED[0]: | |
| SOLICITATIONNUMBER[0]: W91364-23-B-0004 | |
| pageof[0]: 1 | |
| pages[0]: 3 | |
| NAMEANDTITLE[0]: Bradley A. Wall | |
| OFFEROR1[0]: Specialized Construction Inc. | |
| OFFEROR2[0]: K&T Construction | |
| BIDSECURITY1[0]: Bond, 20% of Bid Price | |
| BIDSECURITY2[0]: Bond, 20% of Bid Price | |
| ACKNOWLEDGED1[0]: NA | |
| ACKNOWLEDGED2[0]: NA | |
| Signature1[0]: | |
| 2023-09-22T14:09:33-0400 | |
| WAHL.BRADLEY.ALAN.1078908390 |
| DATEOPENED[0]: 09/07/2023 |
| DATEISSUED[0]: 08/08/2023 |
| DATESIGNED[0]: 9/22/2023 |
| HIREDLABOR[0]: Off |
| WithoutProfit[0]: Off |
| IncludingProfit[0]: 1 |
| form1[0]: |
| #subform[0]: |
| SOLICITATION[0]: W91364-23-B-0004 |
| PROJECT[0]: |
FY23 Road Paving/Repair Project
| BID1[0]: Bond, 20% of Bid Price |
| BID2[0]: Bond, 20% of Bid Price |
| BID3[0]: Bond, 20% of Bid Price |
| BID4[0]: Bond, 20% of Bid Price |
| ADMEN1[0]: NA |
| ADMEN2[0]: NA |
| ADMEN3[0]: NA |
| ADMEN4[0]: NA |
| ITEMNUM1[0]: 1 |
| ESTCOL413[0]: |
| UNITCOL413[0]: |
| ESTCOL313[0]: |
| UNITPRICE13[0]: |
| ESTCOL213[0]: |
| UNITP13[0]: |
| EST13[0]: |
| UN1T13[0]: |
| UNIT13[0]: |
| EST13[1]: |
| ITEMNUM13[0]: |
| ESTCOL412[0]: 2,757,990.00 |
| UNITCOL412[0]: 2,757,990.00 |
| ESTCOL312[0]: 2,749,328.00 |
| UNITPRICE12[0]: 2,749,328.00 |
| ESTCOL212[0]: 2,689,839.00 |
| UNITP12[0]: 2,689,839.00 |
| EST12[0]: 2,365,400.00 |
| UN1T12[0]: 2,365,400.00 |
| UNIT12[0]: |
| ESTB12[0]: 1 |
| ITEMNUM12[0]: |
| ESTCOL411[0]: |
| UNITCOL411[0]: |
| ESTCOL311[0]: |
| UNITPRICE11[0]: |
| ESTCOL211[0]: |
| UNITP11[0]: |
| EST11[0]: |
| UN1T11[0]: |
| UNIT11[0]: |
| ESTB11[0]: |
| ITEMNUM11[0]: |
| ESTCOL410[0]: 88,270.00 |
| UNITCOL410[0]: 88,270.00 |
| ESTCOL310[0]: 128,205.00 |
| UNITPRICE10[0]: 128,205.00 |
| ESTCOL210[0]: 617,979.00 |
| UNITP10[0]: 61,797.00 |
| EST10[0]: 65,000.00 |
| UN1T10[0]: 65,000.00 |
| UNIT10[0]: Job |
| ESTB10[0]: 1 |
| ITEMNUM10[0]: 10 |
| ESTCOL49[0]: 88,270.00 |
| UNITCOL49[0]: 88,270.00 |
| ESTCOL39[0]: 128,205.00 |
| UNITPRICE9[0]: 128,205.00 |
| ESTCOL29[0]: 61,797.00 |
| UNITP9[0]: 61,797.00 |
| EST9[0]: 65,000.00 |
| UN1T9[0]: 65,000.00 |
| UNIT9[0]: Job |
| ESTB9[0]: 1 |
| ITEMNUM9[0]: 9 |
| ESTCOL48[0]: 88,270.00 |
| UNITCOL48[0]: 88,270.00 |
| ESTCOL38[0]: 122,405.00 |
| UNITPRICE8[0]: 122,405.00 |
| ESTCOL28[0]: 60,365.00 |
| UNITP8[0]: 60,365.00 |
| EST8[0]: 65,000.00 |
| UN1T8[0]: 65,000.00 |
| UNIT8[0]: Job |
| ESTB8[0]: 1 |
| ITEMNUM8[0]: 8 |
| ESTCOL47[0]: 600,870.00 |
| UNITCOL47[0]: 600,870.00 |
| ESTCOL37[0]: 230,264.00 |
| UNITPRICE7[0]: 230,640.00 |
| ESTCOL27[0]: 291,001.00 |
| UNITP7[0]: 291,001.00 |
| EST7[0]: 198,000.00 |
| UN1T7[0]: 198,000.00 |
| UNIT7[0]: Job |
| ESTB7[0]: 1 |
| ITEMNUM7[0]: 7 |
| ESTCOL46[0]: 143,440.00 |
| UNITCOL46[0]: 143,440.00 |
| ESTCOL36[0]: 129,280.00 |
| UNITPRICE6[0]: 129,280.00 |
| ESTCOL26[0]: 190,696.00 |
| UNITP6[0]: 190,696.00 |
| EST6[0]: 110,000.00 |
| UN1T6[0]: 110,000.00 |
| UNIT6[0]: Job |
| ESTB6[0]: 1 |
| ITEMNUM6[0]: 6 |
| ESTCOL45[0]: 513,080.00 |
| UNITCOL45[0]: 513,080.00 |
| ESTCOL35[0]: 616,592.00 |
| UNITPRICE5[0]: 616,592.00 |
| ESTCOL25[0]: 542,292.00 |
| UNITP5[0]: 542,292.00 |
| EST5[0]: 565,000.00 |
| UN1T5[0]: 565,000.00 |
| UNIT5[0]: Job |
| ESTB5[0]: 1 |
| ITEMNUM5[0]: 5 |
| ESTCOL44[0]: 645,480.00 |
| UNITCOL44[0]: 645,480.00 |
| ESTCOL34[0]: 801,157.00 |
| UNITPRICE4[0]: 801,157.00 |
| ESTCOL24[0]: 709,544.00 |
| UNITP4[0]: 709,544.00 |
| EST4[0]: 742,000.00 |
| UN1T4[0]: 742,000.00 |
| UNIT4[0]: Job |
| ESTB4[0]: 1 |
| ITEMNUM4[0]: 4 |
| ESTCOL43[0]: 358,600.00 |
| UNITCOL43[0]: 358,600.00 |
| ESTCOL33[0]: 483,840.00 |
| UNITPRICE3[0]: 483,840.00 |
| ESTCOL23[0]: 396,929.00 |
| UNITP3[0]: 396,929.00 |
| EST3[0]: 420,000.00 |
| UN1T3[0]: 420,000.00 |
| UNIT3[0]: Job |
| ESTB3[0]: 1 |
| ITEMNUM3[0]: 3 |
| ESTCOL42[0]: 121,370.00 |
| UNITCOL42[0]: 121,370.00 |
| ESTCOL32[0]: 55,003.00 |
| UNITPRICE2[0]: 55,003.00 |
| ESTCOL22[0]: 157,423.00 |
| UNITP2[0]: 157,423.00 |
| EST2[0]: 52,500.00 |
| UN1T2[0]: 52,500.00 |
| UNIT2[0]: Job |
| ESTB2[0]: 1 |
| ITEMNUM2[0]: 2 |
| ESTB1[0]: 1 |
| UNIT1[0]: Job |
| UN1T1[0]: 82,900.00 |
| EST1[0]: 82,900.00 |
| UNITP1[0]: 217,722.00 |
| ESTCOL21[0]: 217,722.00 |
| UNITPRICE1[0]: 54,000.00 |
| ESTCOL31[0]: 54,000.00 |
| UNITCOL41[0]: 110,340.00 |
| ESTCOL41[0]: 110,340.00 |
| page[0]: 2 |
| pages[0]: 3 |
| No1[0]: 3 |
| No2[0]: 4 |
| No3[0]: 5 |
| No4[0]: 6 |
| OFFEROR1[0]: |
Miller Yount Paving Inc
OFFEROR2[0]:
The Vallejo Company
OFFEROR3[0]:
Barbicas Construction
OFFEROR4[0]:
Eclipse Company
File details come from the government source that posted it. Updated .