Abstract.pdf
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- B0001 Edith Roof Repair - ABSTRACT Federal contract opportunity
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About this file
This is an Abstract of Offers - Construction document for Solicitation Number FA9401-25-B-0008, titled "B0001 Edith Roof Repair" at Kirtland Air Force Base in New Mexico. The document details 13 different construction company offers for a roof repair project, with bid prices ranging from $1,276,226.00 to $4,482,272.00. Most offerors provided a 20% bid bond, and the government estimate was marked as a "Reasonable Contract (Including Profit)". The lowest bid was from AOD & RBT JV at $1,276,226.00, while the highest was from B.C. Schmidt Construction, Inc. at $4,482,272.00. The solicitation was issued on 8/19/2025 with an opening date of 9/25/20, and the issuing office is FA9401 377 MSG PK located at 8500 Gibson Blvd Building 20202, Kirtland AFB, NM.
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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.
FA9401 377 MSG PK
8500 Gibson Blvd Bldg 20202 Kirtland AFB NM 87117 United States
B0001 Edith Roof Repair
FA940125B0008 8/19/2025 9/25/2025 1 4
1 1B0001 Edith Roof Repair Job $1,893,865.00 $1,893,865.00
X
20%
C. ORTIZ, CORP
$3,200,000.00 $3,200,000.00 $2,160,807.00 $2,160,807.00
KOMAN ADVANTAGE, LLC
20%
Jesus Silva, PKC Branch Chief
CONTINUATION SHEET
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)
NO.: NO.: NO.: NO.: 6
A. OFFEROR
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)
1. SOLICITATION NUMBER
FA9401-25-B-0008
2. PROJECT TITLE
B0001 Edith Roof Repair
B. BID SECURITY (Type and amount)
No Bid Bond Provided Bid Bond - 20% B. BID SECURITY (Type and amount)
DISQUALIFIED
2 2
1 1 Job $1,285,439.99 $1,285,439.99 $1,276,226.00 $1,276,226.00
2 4
3 4 5
A. OFFEROR
ALLIED GSD, LLC
A. OFFEROR
AOD & RBT JV
A. OFFEROR
KB STANDARD LLC
REAGENT WORLD, INC.
0 2
$1,998,760.00 $1,998,760.00
NO BID BOND
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)
NO.: NO.: NO.: NO.: 10
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)
1. SOLICITATION NUMBER
FA9401-25-B-0008
2. PROJECT TITLE
B0001 Edith Roof Repair
Bid Bond - 20% Bid Bond - 20% Bid Bond - 20%
2 2 2
1 1 Job $2,218,508.00 $2,218,508.00 $2,138,460.00 $2,138,460.00 $4,482,272.00 $4,482,272.00
3 4
7 8 9
A. OFFEROR
BUILDING ENVELOPE
MANAGEMENT, LLC
A. OFFEROR
SDV CONSTRUCTION, INC
A. OFFEROR
B.C. SCHMIDT
CONSTRUCTION, INC. OCS CONSTRUCTION SERVICES INC
$2,846,423.00 $2,846,423.00
20%
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)
NO.:11 NO.: 12 NO.: 13 NO.:
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)
1. SOLICITATION NUMBER
FA9401-25-B-0008
2. PROJECT TITLE
B0001 Edith Roof Repair
Bid Bond - 20% Bid Bond - 20% Bid Bond - 20%
2 2 2
1 1 Job
4 4
A. OFFEROR
MCKENZIE CONSTRUCTION
& SITE DEVELOPMENT LLC
A. OFFEROR
QA ENGINEERING LLC
A. OFFEROR
CYE ENTERPRISES INC
$2,786,560.87 $2,786,560.87 $2,124,004.00 $2,124,004.00 $2,239,836.03 $2,239,836.03
| OF_1419. |
| OF_1419A_ official |
| OF_1419A_ official |
| OF_1419A_ official |
| 2025-09-29T11:22:20-0600 | |
| SILVA.JESUS.1270911354 |
File details come from the government source that posted it. Updated .