OF 1419 ABSTRACT OF OFFERS - CONSTRUCTION-W50S9326BA003.pdf
PDF 484 KB Posted
- Solicitation number
- W50S9326BA003
- Issued by
-
Department of the Army National Guard
About this file
This is an Abstract of Offers for Construction (Optional Form 1419), documenting the bidding results for a federal construction solicitation. The solicitation number is W50S9326BA003, issued on 08/18/2026 and opened on 09/08/2026 by the 156th Wing Mission Support Contracting office located at Muñiz ANGB in Carolina, Puerto Rico. The project involves repair and rehabilitation of roads and parkings at Muñiz Base (TIMR-262119), with no amendments issued prior to opening.
The solicitation received two offers for Roads and Parkings Repairs at Muñiz Base, with an estimated quantity of one job. The Government Estimate was established as a Reasonable Contract Including Profit at $600,000.00. Offer No. 1 was submitted by Super Asphalt Pavement Co with a bid price of $749,500.00 and bid security of $300,000.00 (20% bid bond); one amendment was acknowledged. Offer No. 2 was submitted by Puerto Rico Asphalt LLC with a bid price of $826,000.00 and bid security of $200,000.00 (20% bid bond); one amendment was also acknowledged. The abstract was certified by MAJ Rolando Perez on 09/09/2026.
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| File | Type | Posted |
|---|---|---|
| OF 1419A Abstract of Offerors - W50S9326BA003.pdf |
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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.
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)
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7A. ITEM NO.
4. ISSUING OFFICE: 156th Wing Mission Support Contracting Muñiz ANGB 200 Jose A. (Tony) Santana Ave.
Carolina, PR 00979-1502
| 5. PROJECT TITLE: TUMR-262119 Repair Muñiz Base Roads and Parkings 156th WG PR ANG, Carolina, P.R at Muñiz P.R. Air National Guard Base |
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| 7B. DESCRIPTION OF OFFERED ITEM: Roads and Parkings Repairs at Muñiz Base |
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| 7C. ESTIMATED QUANTITY: 1.00000000 |
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| E. UNIT PRICE: 600000.00000000 |
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| F. ESTIMATED AMOUNT: 600000.00000000 |
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| 9. OFFERS. NUMBER. 1. E. ESTIMATED AMOUNT: 749500.00000000 |
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| 9. OFFERS. NUMBER. 1. D. UNIT PRICE: 749500.00000000 |
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| 9. OFFERS. NUMBER. 2. D. UNIT PRICE: 826000.00000000 |
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| 9. OFFERS. NUMBER. 2. E. ESTIMATED AMOUNT: 826000.00000000 |
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| 6. NUMBER OF AMENDMENTS ISSUED: |
| 1. SOLICITATION NUMBER: W50S9326BA003 |
| PAGE OF: 1.00000000 |
| PAGES: 2.00000000 |
| NAME AND TITLE OF CERTIFYING OFFICIAL (Type): MAJ ROLANDO PEREZ |
| 9. OFFERS. NUMBER. 1. A. OFFEROR: SUPER ASPHALT PAVEMENT CO |
| 9. OFFERS. NUMBER. 2. A. OFFEROR: PUERTO RICO ASPHALT LLC |
| 9. OFFERS. NUMBER. 1. B. BID SECURITY (Type and amount): Bid Bond/20%-$300,000.00 |
| 9. OFFERS. NUMBER. 2. B. BID SECURITY (Type and amount): Bid Bond/20%-$200,000.00 |
| 9. OFFERS. NUMBER. 1. C. AMENDMENTS ACKNOWLEDGED: 1 |
| 9. OFFERS. NUMBER. 2. C. AMENDMENTS ACKNOWLEDGED: 1 |
| SIGNATURE: |
| SIGNATURE: |
| 3. DATE OPENED. Enter 2 digit month, 2 digit day and 4 digit year.: 2026-09-08 |
| 2. DATE ISSUED. Enter 2 digit month, 2 digit day and 4 digit year.: 2026-08-18 |
| Enter 2 digit month, 2 digit day and 4 digit year.: 2026-09-09 |
| 8. GOVERNMENT ESTIMATE |
(Check A, B or C and complete D, E, and F). A. HIRED LABOR: 0
8. GOVERNMENT ESTIMATE
(Check A, B or C and complete D, E, and F). B. REASONABLE CONTRACT (Without Profit): 0
8. GOVERNMENT ESTIMATE
(Check A, B or C and complete D, E, and F). C. REASONABLE CONTRACT (Including Profit): 1
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