Abstract_of_Offers.pdf
PDF 500 KB Posted
- Attached to
- Maintain Airfield Markings Federal contract opportunity
- Solicitation number
- FA489719BA005
About this file
Abstract of offers submitted for Maintain Airfield Markings
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| attachment_10_-_TW_G-Pavement_Markings_Spec_32_17_23.pdf | ||
| Current_SFS_FORM_30.pdf | ||
| attachment__2-_Airfield_Painting_Specs_FY19_Redacted.pdf | ||
| Solicitation_Amendment_FA489719BA0050001_SF_30.pdf | ||
| IFB_Questions_and_Responses.pdf | ||
| attachment_4_-_Certificate_of_Insurance.pdf | ||
| attachment_5_-_Grand_View_Gate_Information.pdf | ||
| attachment_7_-_WDOL_Highway_4_Jan_19.pdf | ||
| Solicitation_-_FA489719BA005.pdf | ||
| attachment_6_-_366_SFS_FORM_30_(Request_for_Installation_Entry_Pass).pdf | ||
| attachment_3_-_Airfield_Drawing_6.pdf | ||
| attachment_1_-_Airfield_Painting_SOW_(1067653).pdf | ||
| attachment_2_-_Airfield_Painting_Specs_FY19.pdf |
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Text version
10-Jun-19 2:00pm 1 OF 3 PAGES
A.
B.
C.
7A. ITEM
NO.
7B. DESCRIPTION OF OFFERED ITEM
7C. EST.
QUANITIY
D.
UNIT
F. TOTAL
AMOUNT
D. UNIT PRICE
0001 Maintain Airfield Markings 1 LS 333,678.13$
LS
LS
LS
LS
333,678.13$
A. OFFEROR 02:A. OFFEROR 01:
Maxwell Asphalt Inc.
20% - Total Amount
Offeror #01
(Check A, B or C and complete D, E, and F)
B. BID SECURITY (Type and Amount ):
Maintain Airfield Markings
Mtn Home AFB, ID 83648
5A. PROJECT TITLE:
QYZH 14-0155
5B. PROJECT NUMBER:
8 GOVERNMENT ESTIMATE
REASONABLE CONTRACT
ABSTRACT OF OFFERS - CONSTRUCTION
10-Jun-19
PAGE
I CERTIFY that I have opened, read, and recorded on this abstract all offers received in response to this solicitation.
4. ISSUING OFFICE:
512 Gunfighter Ave Ste 498
366th Financial Acquisition Squadron
DATE SIGNED:
PKB
TOTAL AMOUNT for CLINS 0001 254,300.00$ 332,068.00$
20% - Total Amount
B. BID SECURITY (Type and Amount ):REASONABLE CONTRACT
D. UNIT PRICE
(Without Profit)
C. AMENDMENTS ACKNOWLEDGED:
2. DATE ISSUED:1. SOLICITATION NUMBER:
NAME AND TITLE OF CERTIFYING OFFICIAL:
SIGNATURE:
3. DATE OPENED:
9. OFFERS
FA4897-19-B-A005
SCOTT R. THOMAS
Contracting Officer
C. AMENDMENTS ACKNOWLEDGED:
254,300.00$
NNAC Constuction 7512 W. Lemhi St. Unit 3
Boise, ID 83709
332,068.00$
HIRED LABOR
E. ESTIMATED
AMOUNT
E. ESTIMATED
AMOUNT
Yes Yes
In accordance with (IAW) FAR 14.408-7. I certify that I have made the award IAW FAR 14.103-2 and/or rejected a bid IAW FAR 14.404-2 as indicated on this abstract.
SCOTT R. THOMAS
Contracting Officer
IAW FAR 14.408-2 the total amount for Offeror #05 is determined fair and reasonable based on:
(X) A. Adequate price competition ( ) B. Adequate price competition after negotiations ( ) C. Other form of cost and price analysis
SCOTT R. THOMAS
Contracting Officer
6. NUMBER OF AMENDMENTS ISSUED:
D. UNIT PRICE
X (Including Profit)
Offeror #02
802 CONS/LGCACB TEAM OPTIONAL FORM 1419 (1 JUN 11)
10-Jun-19 2:00pm 2 OF 3 PAGES
7A. ITEM
NO.
7B. DESCRIPTION OF OFFERED ITEM
7C. EST.
QUANITIY
D.
UNIT
F. TOTAL AMOUNT D. UNIT PRICE
0001 Maintain Airfield Markings 1 LS 406,834.00$
000000 0 1 LS
000000 0 1 LS
000000 0 1 LS
0000 0 1 LS
406,834.00$
6. NUMBER OF AMENDMENTS ISSUED:
C. AMENDMENTS ACKNOWLEDGED:
Yes
D. UNIT PRICE
Offeror #03 Offero #05
E. ESTIMATED
AMOUNT
D. UNIT PRICE
E. ESTIMATED
AMOUNT
397,917.22$
TOTAL AMOUNT for CLINS 0001 & 0002
B. BID SECURITY (Type and Amount ):
C. AMENDMENTS ACKNOWLEDGED:
Yes
A. OFFEROR 05:A. OFFEROR 04:
172,189.33$
Ostrom Painting and Sandblasting Inc.
1110 8th Ave.
Rock Island, IL 61201
B. BID SECURITY (Type and Amount ):
C. AMENDMENTS ACKNOWLEDGED:
Yes
Central Striping Services Inc.
3489 Luyung Dr.
Rancho Cordova, CA 95742
20% - Total Amount20% - Total Amount
2. DATE ISSUED: 3. DATE OPENED:
9. OFFERS (Continued )
10-Jun-19
PAGE1. SOLICITATION NUMBER:
5A. PROJECT TITLE:
FA4897-19-B-A005
ABSTRACT OF OFFERS - CONSTRUCTION
CONTINUATION SHEET
20% - Total Amount
RJS Construction Inc.
300 N Mullan Ste. 25
Spokane Valley, WA 99206
B. BID SECURITY (Type and Amount ):
A. OFFEROR 03:
Maintain Airfield Markings
QYZH 14-0155
5B. PROJECT NUMBER:
Offeror #04
397,917.22$ 172,189.33$
10-Jun-19 2:00pm 3 OF 3 PAGES
7A. ITEM
NO.
7B. DESCRIPTION OF OFFERED ITEM
7C. EST.
QUANITIY
D.
UNIT
F. TOTAL AMOUNT D. UNIT PRICE
0001 Maintain Airfield Markings 1 LS 776,800.00$
000000 0 1 LS
000000 0 1 LS
000000 0 1 LS
0000 0 1 LS
776,800.00$ TOTAL AMOUNT for CLINS 0001 & 0002 -$ -$
Offeror #06
D. UNIT PRICE
E. ESTIMATED
AMOUNT
D. UNIT PRICE
E. ESTIMATED
AMOUNT
6. NUMBER OF AMENDMENTS ISSUED: C. AMENDMENTS ACKNOWLEDGED: C. AMENDMENTS ACKNOWLEDGED: C. AMENDMENTS ACKNOWLEDGED:
1 Yes N/A N/A
5B. PROJECT NUMBER: B. BID SECURITY (Type and Amount ): B. BID SECURITY (Type and Amount ): B. BID SECURITY (Type and Amount ):
QYZH 14-0155 20% - Total Amount N/A N/A
5A. PROJECT TITLE: 9. OFFERS (Continued )
Maintain Airfield Markings
A. OFFEROR 06: A. OFFEROR 07: A. OFFEROR 08:
American Striping Inc.
2114 Bispham Rd. Ste. 9 Sarasota, FL 34231-5550
N/A N/A
ABSTRACT OF OFFERS - CONSTRUCTION
CONTINUATION SHEET
1. SOLICITATION NUMBER: 2. DATE ISSUED: 3. DATE OPENED: PAGE
FA4897-19-B-A005 10-Jun-19
| 2019-06-17T14:43:28-0600 | |
| THOMAS.SCOTT.RANDALL.1387777764 |
| 2019-06-17T14:45:50-0600 | |
| THOMAS.SCOTT.RANDALL.1387777764 |
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