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B-223531 1 (1986-10-16)

handle is hein.gao/gaobadmnk0001 and id is 1 raw text is: 


hThe Comptroller General
            of the United States
            Washington, D.C. 20548
            Decision




            Matterof.     Crystal Contracting Corp.

            File:         B-223531

            Date:         October 16, 1986



            DIGEST

            Bid mistake may not be corrected where bid, as corrected,
            would displace otherwise low, eligible bid and neither bid
            mistake nor the intended bid are ascertainable substantially
            from the face of the bid and the solicitation.


            DECISION

            Crystal Contracting Corp. (Crystal) has requested that it be
            permitted to correct its allegedly erroneous bid submitted in
            response to invitation for bids (IFB) No. N62474-86-B-8013,
            issued by the Naval Weapons Station, Seal Beach, California,
            for the maintenance and repair of hoists and cranes at three
            Navy installations.

            The work to be performed under the contract was divided
            between two bid items. Bid Item 1 called for a fixed-price
            lump sum amount for the performance of scheduled preventive
            maintenance of the hoists and cranes. Crystal's alleged
            mistake relates to this item. Bid Item 2 consisted of esti-
            mates of additional work hours (straight time and overtime)
            needed to perform other repair and maintenance work, for
            which bidders were to enter hourly labor rates, plus an item
            relating to the cost of materials. The total bid price, for
            purposes of evaluation, was the sum of Bid Items 1 and 2.

            As we indicated above, Bid Item 1 called for a single
            lump sum figure for the performance of scheduled preventive
            maintenance. This lump sum bid was to be supported by a
            Schedule of Deductions on which bidders were to enter, for
            each item of equipment to be maintained, an amount which
            would be deducted from the contractor's invoice for work
            unperformed or unsatisfactorily performed. The completed
            Schedule of Deductions was not to be submitted with the
            bid. The total of the Schedule of Deductions, however, was
            to equal the lump sum entered under Bid Item 1.


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