SF 1409 Abstract Final 21 Jan 22.pdf

PDF 391 KB Posted

Attached to
B190, Repair Doors, Sprinklers, Tile Briefing Rm Federal contract opportunity
Solicitation number
FA485522B0001
Issued by
Department of the Air Force Special Operations Command

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Other files for this federal contract opportunity

Other files attached to B190, Repair Doors, Sprinklers, Tile Briefing Rm, newest first.
File Type Posted
Conformed Solicitation FA485522B00010002.pdf PDF
Sprinkler 3.jpg JPG image
Sprinkler 2.jpg JPG image
Solicitation Amendment FA485522B00010002 SF 30.pdf PDF
Sprinkler 1.jpg JPG image
Appendix D. PreBid Site Visit Q_A B190 13 Jan 22 V4.xlsx XLSX spreadsheet
SOW - CZQZ160061 Rev 13 Jan 22.docx DOCX document
D. AF813 B190.pdf PDF
PreBid Site Visit Q_A B190 10 Jan 22 V3.xlsx XLSX spreadsheet
PreBid Site Visit Sign In 15 Dec 21.pdf PDF
Solicitation Amendment FA485522B0001-0001.pdf PDF
A. DWG B190 Conceptual Overview.pdf PDF
A. Photo Damage Example 4.jpg JPG image
C. SOMS- CZQZ160061.xls XLS spreadsheet
Solicitation - FA485522B0001.pdf PDF
D. As-Built Submittal Guidelines 2014.pdf PDF
A. Photo Damage Example 1.jpg JPG image
A. Photo Damage Example 2.jpg JPG image
C. CZQZ160061 Draft DD1354.pdf PDF
C. RFI Template.pdf PDF
D. Contractor Base Briefing Pamphlet Mar 2016.pdf PDF
A. Photo Damage Example 3.jpg JPG image
B. Specifications.pdf PDF
D. CAFBI 32-201 June 2020.pdf PDF
D. NM20210016 26 Feb 2021.pdf PDF
SOW - CZQZ160061 12 Nov 21.pdf PDF
D. AEC CAD Standards 6-1 Aug 2019.pdf PDF
D. CAFB Architectural Compatibility Guide 2013.pdf PDF
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ICE Form 70-XXX (XX-XX)

ITEM NO.

ABSTRACT OF OFFERS

SOLICITATION NO.

ISSUING OFFICE

NO. NAME OF OFFEROR

ACCEP-

TANCE

TIME*

(Days)

BUSI-

NESS

SIZE

L S

SUPPLIES OR SERVICES (General Description)

OPENING DATE PAGE OF PAGES

QUANTITY

UNIT

DELIV-

ERY

TIME**

F.O.B.

POINT REMARKS

* Indicate by an X a 60-day acceptance.

** Indicate by an X if offer conforms to delivery time specified in solicitation.

I CERTIFY THAT I HAVE OPENED, READ

AND RECORDED ON THIS ABSTRACT

(AND CONTINUATION SHEETS, IF ANY)

ALL OFFERS RECEIVED IN RESPONSE TO

THE SOLICITATION.

TYPED NAME AND TITLE

SIGNATURE DATE

AUTHORIZED FOR LOCAL REPRODUCTION

Previous edition is usable

STANDARD FORM 1409 (REV. 9-88)

Prescribed by GSA-FAR (48 CFR) 53.214

1.4 Microsoft Word - ICE Form 73-009 SEVP Site Visit Checklist sent to Rose-Lucrezia _4_.doc rawagner PScript5.dll Version 5.2 Acrobat Distiller 8.1.0 (Windows) D:20090618132739-04'00' D:20090618132739-04'00' ICE Form 70-XXX (XX-XX)

ITEM NO.

\\iaimain\apps1\Pam_Ward\Logos\Pointer.jpg \\iaimain\apps1\Pam_Ward\Logos\Pointer.jpg \\iaimain\apps1\Pam_Ward\Logos\Pointer.jpg

ABSTRACT OF OFFERS

SOLICITATION NO.

ISSUING OFFICE

NO.

NAME OF OFFEROR

ACCEP-TANCE TIME*

(Days)

BUSI- NESS SIZE

L S SUPPLIES OR SERVICES (General Description)

OPENING DATE

PAGE

OF

PAGES

QUANTITY

UNIT

DELIV- ERY TIME**

F.O.B. POINT

REMARKS

* Indicate by an X a 60-day acceptance.

** Indicate by an X if offer conforms todelivery time specified in solicitation.

I CERTIFY THAT I HAVE OPENED, READ

AND RECORDED ON THIS ABSTRACT

(AND CONTINUATION SHEETS, IF ANY)

ALL OFFERS RECEIVED IN RESPONSE TO

THE SOLICITATION.

TYPED NAME AND TITLE

SIGNATURE

DATE

AUTHORIZED FOR LOCAL REPRODUCTION Previous edition is usable

STANDARD FORM 1409 (REV. 9-88)

Prescribed by GSA-FAR (48 CFR) 53.214(f)

SOLICITATION NUMBER: FA485522B0001
ITEM NUMBER. COLUMN 1.: 0001
UNIT. COLUMN 1.: JB
ISSUING OFFICE:

27 SOCONS/PKB

SUPPLIES OR SERVICES (General Description):

B190, Repair Doors, Sprinklers, Tile Briefing Rm

Bid Acceptance = 90 Days Delivery Time = 150 Days

OPENING DATE. Enter 2 digit month, 2 digit day and 4 digit year.: 2022-01-21
DATE OF SIGNATURE. Enter 2 digit month, 2 digit day and 4 digit year.: 2022-01-21
NUMBER. LINE 1 OF 14.: 1
NUMBER. LINE 2 OF 14.: 2
NUMBER. LINE 3 OF 14.: 3
NUMBER. LINE 4 OF 14.: 4
NUMBER. LINE 5 OF 14.: 5
NUMBER. LINE 6 OF 14.: 6
NUMBER. LINE 7 OF 14.:
NUMBER. LINE 8 OF 14.:
NUMBER. LINE 9 OF 14.:
NUMBER. LINE 10 OF 14.:
NUMBER. LINE 11 OF 14.:
NUMBER. LINE 12 OF 14.:
NUMBER. LINE 13 OF 14.:
NUMBER. LINE 14 OF 14.:
NAME OF OFFEROR: Federal Contractors Inc
NAME OF OFFEROR: Marrs Patriot-Weil JV LLC
NAME OF OFFEROR: Enfield Enterprises Inc
NAME OF OFFEROR: G1 Construction Inc
NAME OF OFFEROR: MDG
NAME OF OFFEROR: Khappo Construction
F.O.B. POINT: Dest
F.O.B. POINT: Dest
F.O.B. POINT: Dest
F.O.B. POINT: Dest
F.O.B. POINT: Dest
F.O.B. POINT: Dest
F.O.B. POINT:
F.O.B. POINT:
F.O.B. POINT:
F.O.B. POINT:
F.O.B. POINT:
F.O.B. POINT:
F.O.B. POINT:
F.O.B. POINT:
REMARKS: Bond Y ||| 2 Amend Y
REMARKS: Bond Y ||| 2 Amend Y
REMARKS: Bond Y ||| 2 Amend Y
REMARKS: Bond Y ||| 2 Amend Y
REMARKS: Bond Y ||| 2 Amend Y
REMARKS: Bond Y ||| 2 Amend Y
REMARKS:
REMARKS:
REMARKS:
REMARKS:
REMARKS:
REMARKS:
REMARKS:
REMARKS:
TYPED NAME AND TITLE: DONALD MILLS, Contract Specialist
ACCEPTANCE TIME (Days). Indicate by an X a 60-day acceptance.: 1
ACCEPTANCE TIME (Days). Indicate by an X a 60-day acceptance.: 1
ACCEPTANCE TIME (Days). Indicate by an X a 60-day acceptance.: 1
ACCEPTANCE TIME (Days). Indicate by an X a 60-day acceptance.: 1
ACCEPTANCE TIME (Days). Indicate by an X a 60-day acceptance.: 1
ACCEPTANCE TIME (Days). Indicate by an X a 60-day acceptance.: 1
ACCEPTANCE TIME (Days). Indicate by an X a 60-day acceptance.: 0
ACCEPTANCE TIME (Days). Indicate by an X a 60-day acceptance.: 0
ACCEPTANCE TIME (Days). Indicate by an X a 60-day acceptance.: 0
ACCEPTANCE TIME (Days). Indicate by an X a 60-day acceptance.: 0
ACCEPTANCE TIME (Days). Indicate by an X a 60-day acceptance.: 0
ACCEPTANCE TIME (Days). Indicate by an X a 60-day acceptance.: 0
ACCEPTANCE TIME (Days). Indicate by an X a 60-day acceptance.: 0
ACCEPTANCE TIME (Days). Indicate by an X a 60-day acceptance.: 0
DELIVERY TIME. Indicate by an X if offer conforms to delivery time specified in solicitation.: 1
DELIVERY TIME. Indicate by an X if offer conforms to delivery time specified in solicitation.: 1
DELIVERY TIME. Indicate by an X if offer conforms to delivery time specified in solicitation.: 1
DELIVERY TIME. Indicate by an X if offer conforms to delivery time specified in solicitation.: 1
DELIVERY TIME. Indicate by an X if offer conforms to delivery time specified in solicitation.: 1
DELIVERY TIME. Indicate by an X if offer conforms to delivery time specified in solicitation.: 1
DELIVERY TIME. Indicate by an X if offer conforms to delivery time specified in solicitation.: 0
DELIVERY TIME. Indicate by an X if offer conforms to delivery time specified in solicitation.: 0
DELIVERY TIME. Indicate by an X if offer conforms to delivery time specified in solicitation.: 0
DELIVERY TIME. Indicate by an X if offer conforms to delivery time specified in solicitation.: 0
DELIVERY TIME. Indicate by an X if offer conforms to delivery time specified in solicitation.: 0
DELIVERY TIME. Indicate by an X if offer conforms to delivery time specified in solicitation.: 0
DELIVERY TIME. Indicate by an X if offer conforms to delivery time specified in solicitation.: 0
DELIVERY TIME. Indicate by an X if offer conforms to delivery time specified in solicitation.: 0
BUSINESS SIZE. LARGE: 0
BUSINESS SIZE. SMALL: 1
BUSINESS SIZE. LARGE: 0
BUSINESS SIZE. SMALL: 1
BUSINESS SIZE. LARGE: 0
BUSINESS SIZE. SMALL: 1
BUSINESS SIZE. LARGE: 0
BUSINESS SIZE. SMALL: 1
BUSINESS SIZE. LARGE: 0
BUSINESS SIZE. SMALL: 0
BUSINESS SIZE. LARGE: 0
BUSINESS SIZE. SMALL: 0
BUSINESS SIZE. LARGE: 0
BUSINESS SIZE. SMALL: 0
BUSINESS SIZE. LARGE: 0
BUSINESS SIZE. SMALL: 0
BUSINESS SIZE. LARGE: 0
BUSINESS SIZE. SMALL: 0
BUSINESS SIZE. LARGE: 0
BUSINESS SIZE. SMALL: 0
BUSINESS SIZE. LARGE: 0
BUSINESS SIZE. SMALL: 0
BUSINESS SIZE. LARGE: 0
BUSINESS SIZE. SMALL: 0
BUSINESS SIZE. LARGE: 0
BUSINESS SIZE. SMALL: 1
BUSINESS SIZE. LARGE: 0
BUSINESS SIZE. SMALL: 1
AMOUNT $. COLUMN 1.: 156700.00000000
AMOUNT $. COLUMN 1.: 323798.92000000
AMOUNT $. COLUMN 1.: 216000.00000000
AMOUNT $. COLUMN 1.: 391403.00000000
AMOUNT $. COLUMN 1.: 130486.00000000
AMOUNT $. COLUMN 1.: 349999.00000000
ITEM NUMBER. COLUMN 2.:
UNIT. COLUMN 2.:
AMOUNT $. COLUMN 2.:
ITEM NUMBER. COLUMN 3.:
UNIT. COLUMN 3.:
AMOUNT $. COLUMN 3.:
SIGNATURE. This is a protected field.:
SIGNATURE. DIGITAL SIGNATURE.:
PAGES:
PAGE: 1.00000000
QUANTITY. COLUMN 1.: 1.00000000
QUANTITY. COLUMN 2.:
QUANTITY. COLUMN 3.:

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