OF 1419 ABSTRACT OF OFFERS - CONSTRUCTION-W50S9326BA003.pdf

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Repairs to Base Roads and Parkings, 156th WG Muñiz ANGB
Solicitation number
W50S9326BA003
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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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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
7A. ITEM NUMBER. LINE 1 OF 13: 1
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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
9. OFFERS. NUMBER. 1. E. ESTIMATED AMOUNT:
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9. OFFERS. NUMBER. 1. D. UNIT PRICE: 749500.00000000
9. OFFERS. NUMBER. 1. D. UNIT PRICE:
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9. OFFERS. NUMBER. 2. D. UNIT PRICE: 826000.00000000
9. OFFERS. NUMBER. 2. D. UNIT PRICE:
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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

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