Abstract for FBO.pdf

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Attached to
Transient Aircraft Services Federal contract opportunity
Solicitation number
FA4897-10-B-0005
Issued by
Department of the Air Force Air Combat Command

About this file

Abstract of offers for FA4897-10-B-0005

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Other files attached to Transient Aircraft Services, newest first.
File Type Posted
FA4897-10-B-0005-0001.pdf PDF
Attch 4 - Performance Plan.pdf PDF
Attch 1 - Local Inst and Clauses.pdf PDF
Attch 3 - WD Rev 10.pdf PDF
Attch 2 - PWS.pdf PDF
Attch 5 - Q As.pdf PDF
FA4897-10-B-0005.pdf PDF

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Text version

1 6

ITEM NO.

QUANTITY

L S UNIT

1 TD Support Services

2 Shiloh Services

3 FCC.O&M

4 Thomas Riordan

5 Hughes Group

6 MACCS

7 D3 Air and Space Ops

8 On Time Demand Maintenance

9 Universal Supplies & Services

10 Horizon One Support Svs

11 GCH Services

12 LOGMET

13 ILG

14 IGE

1,227,148.17$

1,195,537.32$

1,034,741.63$

* 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 CONTINULATION SHEETS, IF ANY) ALL OFFERS

RECEIVED IN RESPONSES TO THIS SOLICITATION.

TERRY J. OAKLAND, CONTRACTING OFFICER/FLIGHT CHIEF

SIGNATURE DATE

TYPED NAME AND TITLE

1,117,849.44$

1,498,122.00$

967,986.72$

1,695,652.92$

1,167,802.56$

1,117,980.00$

1,209,960.00$

SOLICITATION NO.

ISSUING OFFICE

18‐Aug‐10

ACCEP‐

TANCE

TIME*

(Days)

BUSI‐NESS SIZENO. NAME OF OFFEROR

SUPPLIES OR SERVICES (General Description)

Cost

366 Gunfighter Ave, Buildign 512, Suite 498

1,371,509.80$

1,048,795.80$

Mountain Home Air Force Base, Idaho 83648

PAGE OF PAGES

FA4897‐10‐B‐0005

OPENING DATE

Transient Aircraft Maintenance366th Contracting Squadron/LGCA1

ABSTRACT OF OFFERS

1,264,439.65$

DELIV‐

ERY

TIME**

F.O.B

POINT

REMARKS

Total

1,243,684.39$

Proposal

AUTHORIZED FOR LOCAL REPRODUCTION

Previous edition is usable

STANDARD FORM 1409 (REV. 9‐88)

Prescribed by GSA‐FAR(48 CFR) 53.214

2 6

ITEM NO. 0001 0002

QUANTITY 1 1

UNIT Lot Lot

1 241,623.60$ 3,020.40$

2 248,688.00$ 3,938.33$

3 194,374.20$ 4,200.00$

4 303,938.16$ 9,016.80$

5 228,530.76$ 4,669.20$

6 217,836.00$ 5,760.00$

7 268,646.76$ 6,415.20$

8 206,604.36$ 3,154.80$

9 294,924.00$ 5,346.00$

10 221,983.32$ 4,429.20$

11 237,600.00$ 4,392.00$

12 226,322.76$ 3,996.72$

13 281,159.53$ 5,239.89$

14 193,989.12$ 3,498.00$

226,412.52$

GCH Services 241,992.00$

IGE

ILG 286,399.42$

On Time Demand Maintenance 209,759.16$

MACCS 223,596.00$

D3 Air and Space Ops 275,061.96$

Horizon One Support Svs

230,319.48$

197,487.12$

LOGMET

Universal Supplies & Services 300,270.00$

Hughes Group 233,199.96$

NO.

Total

TD Support Services 244,644.00$

Shiloh Services 252,626.33$

Thomas Riordan

FCC.O&M 198,574.20$

312,954.96$

PAGE OF PAGES

ABSTRACT OF OFFERS ‐ CONTINUATION

AUTHORIZED FOR LOCAL REPRODUCTION

Previous edition is usable

STANDARD FORM 1410 (9‐88)

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

3 6

ITEM NO. 1001 1002

QUANTITY 1 1

UNIT Lot Lot

1 241,623.60$ 3,020.40$

2 248,076.00$ 3,938.33$

3 187,250.28$ 4,200.00$

4 313,056.36$ 9,286.80$

5 226,710.72$ 4,683.60$

6 217,836.00$ 5,760.00$

7 268,646.76$ 6,415.20$

8 206,604.36$ 3,154.80$

9 290,748.00$ 5,346.00$

10 228,642.84$ 4,651.20$

11 237,600.00$ 4,392.00$

12 225,256.56$ 3,996.72$

13 236,679.52$ 5,177.59$

14 198,528.46$ 3,579.85$ IGE 202,108.31$

ILG 241,857.11$

GCH Services 241,992.00$

LOGMET 229,253.28$

Universal Supplies & Services 296,094.00$

Horizon One Support Svs 233,294.04$

On Time Demand Maintenance 209,759.16$

MACCS 223,596.00$

D3 Air and Space Ops 275,061.96$

Thomas Riordan 322,343.16$

Hughes Group 231,394.32$

Shiloh Services 252,014.33$

FCC.O&M 191,450.28$

Total

TD Support Services 244,644.00$

ABSTRACT OF OFFERS ‐ CONTINUATION

PAGE OF PAGES

NO.

AUTHORIZED FOR LOCAL REPRODUCTION

Previous edition is usable

4 6

ITEM NO. 2001 2002

QUANTITY 1 1

UNIT Lot Lot

1 246,666.00$ 3,094.80$

2 250,080.00$ 3,938.33$

3 188,888.04$ 4,200.00$

4 325,578.60$ 9,658.80$

5 228,201.48$ 4,687.20$

6 217,836.00$ 5,760.00$

7 268,646.76$ 6,415.20$

8 206,604.36$ 3,154.80$

9 292,920.00$ 5,346.00$

10 233,082.48$ 4,884.00$

11 237,600.00$ 4,392.00$

12 215,784.24$ 3,996.72$

13 236,679.52$ 5,177.59$

14 203,174.03$ 3,663.62$ IGE 206,837.65$

ILG 241,857.11$

GCH Services 241,992.00$

LOGMET 219,780.96$

Universal Supplies & Services 298,266.00$

Horizon One Support Svs 237,966.48$

On Time Demand Maintenance 209,759.16$

MACCS 223,596.00$

D3 Air and Space Ops 275,061.96$

Thomas Riordan 335,237.40$

Hughes Group 232,888.68$

Shiloh Services 254,018.33$

FCC.O&M 193,088.04$

Total

TD Support Services 249,760.80$

ABSTRACT OF OFFERS ‐ CONTINUATION

PAGE OF PAGES

NO.

AUTHORIZED FOR LOCAL REPRODUCTION

Previous edition is usable

5 6

ITEM NO. 3001 3002

QUANTITY 1 1

UNIT Lot Lot

1 246,666.00$ 3,094.80$

2 248,952.00$ 3,938.33$

3 188,823.48$ 4,200.00$

4 341,857.56$ 10,141.20$

5 229,751.52$ 4,690.80$

6 217,836.00$ 5,760.00$

7 268,646.76$ 6,415.20$

8 206,604.36$ 3,154.80$

9 295,200.00$ 5,346.00$

10 240,075.00$ 5,127.60$

11 237,600.00$ 4,392.00$

12 214,718.04$ 3,996.72$

13 236,679.52$ 5,177.59$

14 207,928.30$ 3,749.35$ IGE 211,677.65$

ILG 241,857.11$

GCH Services 241,992.00$

LOGMET 218,714.76$

Universal Supplies & Services 300,546.00$

Horizon One Support Svs 245,202.60$

On Time Demand Maintenance 209,759.16$

MACCS 223,596.00$

D3 Air and Space Ops 275,061.96$

Thomas Riordan 351,998.76$

Hughes Group 234,442.32$

Shiloh Services 252,890.33$

FCC.O&M 193,023.48$

Total

TD Support Services 249,760.80$

ABSTRACT OF OFFERS ‐ CONTINUATION

PAGE OF PAGES

NO.

AUTHORIZED FOR LOCAL REPRODUCTION

Previous edition is usable

6 6

ITEM NO. 4001 4002

QUANTITY 1 1

UNIT Lot Lot

1 251,703.19$ 3,171.60$

2 248,952.00$ 3,938.33$

3 187,650.72$ 4,200.00$

4 362,369.04$ 10,749.60$

5 231,184.08$ 4,693.20$

6 217,836.00$ 5,760.00$

7 268,646.76$ 2,615.20$

8 206,604.36$ 3,154.80$

9 297,600.00$ 5,346.00$

10 247,277.28$ 5,384.40$

11 237,600.00$ 4,392.00$

12 215,784.24$ 3,996.72$

13 210,037.14$ 5,140.28$

14 212,793.82$ 3,837.08$ IGE 216,630.90$

ILG 215,177.42$

GCH Services 241,992.00$

LOGMET 219,780.96$

Universal Supplies & Services 302,946.00$

Horizon One Support Svs 252,661.68$

On Time Demand Maintenance 209,759.16$

MACCS 223,596.00$

D3 Air and Space Ops 271,261.96$

Thomas Riordan 373,118.64$

Hughes Group 235,877.28$

Shiloh Services 252,890.33$

FCC.O&M 191,850.72$

Total

TD Support Services 254,874.79$

ABSTRACT OF OFFERS ‐ CONTINUATION

PAGE OF PAGES

NO.

AUTHORIZED FOR LOCAL REPRODUCTION

Previous edition is usable

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