SF 1409 Abstract 20 Apr 22.pdf

377 KB Posted

Attached to
B190, Rpr Doors, Sprinklers, VCT, Carpet, New Briefing Rm
Solicitation number
FA485522B0002
Issued by

View the file

Other files

File Type Posted
Site Visit Questions B190 Updated 13 Apr 22.xlsx XLSX spreadsheet
Amendment 2 - FA485522B00020002 SF 30.pdf PDF
Atch 1 SOW - CZQZ160061 6 April 22 (Amend 1).pdf PDF
A. B190 35% Revised Drawings (Amend 1).pdf PDF
Amendment 1 - FA485522B00020001.pdf PDF
Site Visit Questions B190 28 Mar 22 (Amend 1).xlsx XLSX spreadsheet
B190 Site Visit Sign In 25 Mar 22 (Amend 1).pdf PDF
Solicitation - FA485522B0002-17 Mar 22.pdf PDF
C. CZQZ160061 Draft DD 1354.pdf PDF
D. CAFB Architectural Compatibilty Guide-2013.pdf PDF
C. RFI FORM Template.pdf PDF
Atch 1 SOW CZQZ160061-15 Mar 22.pdf PDF
C. AF 3065 Progress Report Template.xlsx XLSX spreadsheet
D. AEC CAD Standards 6_1-Aug 2019.pdf PDF
A. Pic 3.jpg JPG image
A. Pic 2.jpg JPG image
B. Specifications-16 Mar 22.pdf PDF
D. Contractor Base Briefing Pamphlet-Mar 16.pdf PDF
C. AF 3000 Template.pdf PDF
A. Pic 1.jpg JPG image
D. CAFBI 32-201, June 2020.pdf PDF
A. Pic 4.jpg JPG image
C. AF3064 Schedule Template.xls XLS spreadsheet
A. Existing SPRINKLER (2).jpg JPG image
A. Existing SPRINKLER (3).jpg JPG image
A. Existing SPRINKLER (1).jpg JPG image
A. B190 35% Drawings.pdf PDF
A. As-Built Riser_Diagrams_Details.pdf PDF
D. As-Built Submittal Guidelines-2014.pdf PDF
Atch 2 SOMS - CZQZ160061.xls XLS spreadsheet
D. WD_NM20220016-25 Feb 22.pdf PDF
A. As-Built Fire_Protect_Floor_Plan.pdf PDF
Show all 32

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file
Try for free Login

Text version

The file's text, extracted by GovTribe without its formatting.

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

Untitled

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: FA4855-22-B0002
ITEM NUMBER. COLUMN 1.: 0001
UNIT. COLUMN 1.: JB
ISSUING OFFICE:

27 SOCONS/PKB

SUPPLIES OR SERVICES (General Description):

B190, Repair Doors, Sprinklers, VCT, New Briefing Rm

Bid Acceptance = 90 Days Delivery Time = 150 Days

OPENING DATE. Enter 2 digit month, 2 digit day and 4 digit year.: 2022-04-20
DATE OF SIGNATURE. Enter 2 digit month, 2 digit day and 4 digit year.: 2022-04-20
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.:
NUMBER. LINE 6 OF 14.:
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: MarrsPatriot-Weil
NAME OF OFFEROR: Enfield Enterprises
NAME OF OFFEROR: Ready Services
NAME OF OFFEROR: Perkins Enterprises
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:
F.O.B. POINT:
F.O.B. POINT:
REMARKS: Bond-Y / 2 Amend-Y / HZ-Y
REMARKS: Bond-Y / 2 Amend-Y / HZ-Y
REMARKS: Bond-Y / 2 Amend-Y / HZ-Y
REMARKS: Bond-Y / 2 Amend-Y / HZ-Y
REMARKS:
REMARKS:
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.: 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
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.: 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
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: 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: 0
BUSINESS SIZE. LARGE: 0
BUSINESS SIZE. SMALL: 0
BUSINESS SIZE. LARGE: 0
BUSINESS SIZE. SMALL: 1
AMOUNT $. COLUMN 1.: 330950.61000000
AMOUNT $. COLUMN 1.: 188000.00000000
AMOUNT $. COLUMN 1.: 291418.27000000
AMOUNT $. COLUMN 1.: 337886.00000000
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: 1.00000000
PAGE: 1.00000000
QUANTITY. COLUMN 1.: 1.00000000
QUANTITY. COLUMN 2.:
QUANTITY. COLUMN 3.:

File details come from the government source that posted it. Updated .