Abstract for FBO.pdf
PDF 80 KB Posted
- Attached to
- Transient Aircraft Services Federal contract opportunity
- Solicitation number
- FA4897-10-B-0005
About this file
Abstract of offers for FA4897-10-B-0005
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| FA4897-10-B-0005-0001.pdf | ||
| Attch 4 - Performance Plan.pdf | ||
| Attch 1 - Local Inst and Clauses.pdf | ||
| Attch 3 - WD Rev 10.pdf | ||
| Attch 2 - PWS.pdf | ||
| Attch 5 - Q As.pdf | ||
| FA4897-10-B-0005.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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