OF 1419 ABSTRACT OF OFFERS - CONSTRUCTION-Final.pdf

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Attached to
Base Roads Pavement Repair-Muñiz ANGB
Solicitation number
W50S9326BA002
Issued by

About this file

This is an Abstract of Offers for Construction (Optional Form 1419) documenting the bids received for a federal construction solicitation.

The solicitation number is W50S9326BA002, issued on 4-9-2026 and opened on 5-11-2026. The issuing office is 156 WG PIR Air National Guard, 156 MSG Contracting Office, located at 200 Jose A. (Tony) Santana Ave, Building 29, Carolina, P.R. 00979-1502. The project is titled "TUMR 262102-Roads Pavement Repairs at 156th WG Muñiz Air National Guard" with no amendments issued. The certifying official is Angel F. Solis, Contract Specialist, who signed the abstract on 5-12-2026.

Two offers were received for the single line item: Roads Pavement Repair at Muñiz ANGB (Quantity: 1 Job). The government estimate used the "Reasonable Contract (Including Profit)" basis at $150,000.00 unit price for an estimated amount of $150,000.00. Offeror No. 1 is Super Asphalt with a bid security of $40,000.00, acknowledging 1 amendment, offering a unit price of $148,000.00 for an estimated amount of $148,000.00. Offeror No. 2 is Puerto Rico Asphalt with identical bid security of $40,000.00, acknowledging 1 amendment, offering a unit price of $165,000.00 for an estimated amount of $165,000.00.

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ABSTRACT OF OFFERS - CONSTRUCTION

1. SOLICITATION NUMBER 2. DATE ISSUED 3. DATE OPENED PAGE OF

PAGES

4. ISSUING OFFICE

5. PROJECT TITLE

6. NUMBER OF AMENDMENTS ISSUED

I CERTIFY that I have opened, read, and recorded on this abstract all offers received in response to this solicitation.

NAME AND TITLE OF CERTIFYING OFFICIAL (Type)

SIGNATURE DATE SIGNED

7B. DESCRIPTION OF OFFERED ITEM 7C. EST.

QUANTITY

D.

UNIT

E. UNIT

PRICE

F. ESTIMATED

AMOUNT

D. UNIT

PRICE

E. ESTIMATED

AMOUNT

D. UNIT

PRICE

E. ESTIMATED

AMOUNT

8. GOVERNMENT ESTIMATE

(Check A, B or C and complete D, E, and F)

A. HIRED LABOR

B. REASONABLE CONTRACT

(Without Profit)

C. REASONABLE CONTRACT

(Including Profit)

9. OFFERS

NO. 1 NO. 2

A. OFFEROR

B. BID SECURITY (Type and amount)

C. AMENDMENTS ACKNOWLEDGED

A. OFFEROR

B. BID SECURITY (Type and amount)

C. AMENDMENTS ACKNOWLEDGED

AUTHORIZED FOR LOCAL REPRODUCTION

Previous edition is usable

NOTE: If more than two offers are received, continue on OF 1419A. OPTIONAL FORM 1419 (11-88)

7A.

ITEM

NO.

1 SOLICITATION NUMBER: W50S9326BA002
2 DATE ISSUED: 4-9-2026
3 DATE OPENED: 5-11-2026
4 ISSUING OFFICE: 156 WG PR AIR NATIONAL GUARD

156 MSG CONTRACTING OFFICE-W50S93

200 JOSE A. (TONY) SANTANA AVE

BLDG.29

CAROLINA, P.R. 00979- 1502

NAME AND TITLE OF CERTIFYING OFFICIAL Type: Angel F. Solis/Contract Specialist
DATE SIGNED: 5-12-2026
5 PROJECT TITLE: TUMR 262102-Roads Pavement Repairs at 156th WG Muñiz Air National Guard
undefined: Off
A HIRED LABOR:
A OFFEROR: Super Asphalt
A OFFEROR_2: Puerto Rico Asphalt
undefined_2: Off
B BID SECURITY Type and amount: $40,000.00
B BID SECURITY Type and amount_2: $40,000.00
6 NUMBER OF AMENDMENTS ISSUED:
undefined_3:
C AMENDMENTS ACKNOWLEDGED: 1 EA/YES
C AMENDMENTS ACKNOWLEDGED_2: 1EA/YES
7A ITEM NORow1: 1
7B DESCRIPTION OF OFFERED ITEMRow1: Roads Pavement Repair at Muñiz ANGB
7C EST QUANTITYRow1: 1
D UNITRow1: Job
E UNIT PRICERow1: $150,000.00
F ESTIMATED AMOUNTRow1: $150,000.00
D UNIT PRICERow1: $148,000.00
E ESTIMATED AMOUNTRow1: $148,000.00
D UNIT PRICERow1_2: $165,000.00
E ESTIMATED AMOUNTRow1_2: $165,000.00
7A ITEM NORow2:
7B DESCRIPTION OF OFFERED ITEMRow2:
7C EST QUANTITYRow2:
D UNITRow2:
E UNIT PRICERow2:
F ESTIMATED AMOUNTRow2:
D UNIT PRICERow2:
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D UNIT PRICERow2_2:
E ESTIMATED AMOUNTRow2_2:
7A ITEM NORow3:
7B DESCRIPTION OF OFFERED ITEMRow3:
7C EST QUANTITYRow3:
D UNITRow3:
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F ESTIMATED AMOUNTRow3:
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7A ITEM NORow4:
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D UNITRow4:
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F ESTIMATED AMOUNTRow7:
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7A ITEM NORow8:
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F ESTIMATED AMOUNTRow9:
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E ESTIMATED AMOUNTRow9_2:
7A ITEM NORow10:
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D UNITRow10:
E UNIT PRICERow10:
F ESTIMATED AMOUNTRow10:
D UNIT PRICERow10:
E ESTIMATED AMOUNTRow10:
D UNIT PRICERow10_2:
E ESTIMATED AMOUNTRow10_2:
7A ITEM NORow11:
7B DESCRIPTION OF OFFERED ITEMRow11:
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D UNITRow11:
E UNIT PRICERow11:
F ESTIMATED AMOUNTRow11:
D UNIT PRICERow11:
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D UNIT PRICERow11_2:
E ESTIMATED AMOUNTRow11_2:
7A ITEM NORow12:
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7C EST QUANTITYRow12:
D UNITRow12:
E UNIT PRICERow12:
F ESTIMATED AMOUNTRow12:
D UNIT PRICERow12:
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D UNIT PRICERow12_2:
E ESTIMATED AMOUNTRow12_2:
7A ITEM NORow13:
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D UNITRow13:
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F ESTIMATED AMOUNTRow13:
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D UNIT PRICERow13_2:
E ESTIMATED AMOUNTRow13_2:
Check Box3: Yes
2026-05-12T13:56:12-0400
SOLIS.ANGEL.FRANCISCO.1182048301

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