SF1409 Abstract of Offers VeronaFY26.pdf

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Attached to
D-10299 Verona Pay As Cut FY26
Solicitation number
N40085-26-RP-00036
Issued by

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This is a Standard Form 1409 Abstract of Offers for Solicitation No. N40085-26-RP-00036, issued by NAVFASCYCOM Mid-Atlantic-RE3B located in Norfolk, Virginia. The solicitation is for FY26 Verona and involves the sale for purchase and removal of timber from the confines of MCB Camp Lejeune. The solicitation opening date is 01/08/2026, with Austin Powell (910-451-7223) listed as the Point of Contact. The form is a template designed to record and track offers received in response to the solicitation, with spaces to document offeror details, acceptance time, business size, quantity, pricing, delivery time, and F.O.B. point. The document provides a structured format for capturing and comparing multiple vendor proposals for the timber sale opportunity.

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Other files

File Type Posted
D-10299 - Verona FY26 IFB MOD 1.pdf PDF
IFB Pay As Cut Verona 2026.pdf PDF
SF 114-FY26 Verona.pdf PDF
SF114B Exhibit A-Verona Pay As Cut FY26.pdf PDF
BID OPENING PROCEDURE Verona FY26.pdf PDF

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ICE Form 70-XXX (XX-XX)

ITEM NO.

ABSTRACT OF OFFERS

SOLICITATION NO.

ISSUING OFFICE

NO. NAME OF OFFEROR

ACCEP-

TANCE

TIME*

(Days)

BUSI-

NESS

SIZE

L S

SUPPLIES OR SERVICES (General Description)

OPENING DATE PAGE OF PAGES

QUANTITY

UNIT

DELIV-

ERY

TIME**

F.O.B.

POINT REMARKS

* 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 CONTINUATION SHEETS, IF ANY)

ALL OFFERS RECEIVED IN RESPONSE TO

THE SOLICITATION.

TYPED NAME AND TITLE

SIGNATURE DATE

AUTHORIZED FOR LOCAL REPRODUCTION

Previous edition is usable

STANDARD FORM 1409 (REV. 9-88)

Prescribed by GSA-FAR (48 CFR) 53.214

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ITEM NO.

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ABSTRACT OF OFFERS

SOLICITATION NO.

ISSUING OFFICE

NO.

NAME OF OFFEROR

ACCEP-TANCE TIME*

(Days)

BUSI- NESS SIZE

L S SUPPLIES OR SERVICES (General Description)

OPENING DATE

PAGE

OF

PAGES

QUANTITY

UNIT

DELIV- ERY TIME**

F.O.B. POINT

REMARKS

* Indicate by an X a 60-day acceptance.

** Indicate by an X if offer conforms todelivery time specified in solicitation.

I CERTIFY THAT I HAVE OPENED, READ

AND RECORDED ON THIS ABSTRACT

(AND CONTINUATION SHEETS, IF ANY)

ALL OFFERS RECEIVED IN RESPONSE TO

THE SOLICITATION.

TYPED NAME AND TITLE

SIGNATURE

DATE

AUTHORIZED FOR LOCAL REPRODUCTION Previous edition is usable

STANDARD FORM 1409 (REV. 9-88)

Prescribed by GSA-FAR (48 CFR) 53.214(f)

SOLICITATION NUMBER: N40085-26-RP-00036
ITEM NUMBER. COLUMN 1.:
UNIT. COLUMN 1.:
ISSUING OFFICE: NAVFACSYSCOM Mid-Atlantic- RE3B

9324 Virginia Avenue Norfolk, Virginia 23511 SUPPLIES OR SERVICES (General Description): FY26 Verona Sale for the purchase and removal of timber from the confines of MCB Camp Lejeune POC: Austin Powell 910-451-7223

OPENING DATE. Enter 2 digit month, 2 digit day and 4 digit year.: 2026-01-08
DATE OF SIGNATURE. Enter 2 digit month, 2 digit day and 4 digit year.:
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NAME OF OFFEROR:
F.O.B. POINT:
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REMARKS:
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TYPED NAME AND TITLE:
ACCEPTANCE TIME (Days). Indicate by an X a 60-day acceptance.: 0
ACCEPTANCE TIME (Days). Indicate by an X a 60-day acceptance.: 0
ACCEPTANCE TIME (Days). Indicate by an X a 60-day acceptance.: 0
ACCEPTANCE TIME (Days). Indicate by an X a 60-day acceptance.: 0
ACCEPTANCE TIME (Days). Indicate by an X a 60-day acceptance.: 0
ACCEPTANCE TIME (Days). Indicate by an X a 60-day acceptance.: 0
ACCEPTANCE TIME (Days). Indicate by an X a 60-day acceptance.: 0
ACCEPTANCE TIME (Days). Indicate by an X a 60-day acceptance.: 0
ACCEPTANCE TIME (Days). Indicate by an X a 60-day acceptance.: 0
ACCEPTANCE TIME (Days). Indicate by an X a 60-day acceptance.: 0
ACCEPTANCE TIME (Days). Indicate by an X a 60-day acceptance.: 0
ACCEPTANCE TIME (Days). Indicate by an X a 60-day acceptance.: 0
ACCEPTANCE TIME (Days). Indicate by an X a 60-day acceptance.: 0
ACCEPTANCE TIME (Days). Indicate by an X a 60-day acceptance.: 0
DELIVERY TIME. Indicate by an X if offer conforms to delivery time specified in solicitation.: 0
DELIVERY TIME. Indicate by an X if offer conforms to delivery time specified in solicitation.: 0
DELIVERY TIME. Indicate by an X if offer conforms to delivery time specified in solicitation.: 0
DELIVERY TIME. Indicate by an X if offer conforms to delivery time specified in solicitation.: 0
DELIVERY TIME. Indicate by an X if offer conforms to delivery time specified in solicitation.: 0
DELIVERY TIME. Indicate by an X if offer conforms to delivery time specified in solicitation.: 0
DELIVERY TIME. Indicate by an X if offer conforms to delivery time specified in solicitation.: 0
DELIVERY TIME. Indicate by an X if offer conforms to delivery time specified in solicitation.: 0
DELIVERY TIME. Indicate by an X if offer conforms to delivery time specified in solicitation.: 0
DELIVERY TIME. Indicate by an X if offer conforms to delivery time specified in solicitation.: 0
DELIVERY TIME. Indicate by an X if offer conforms to delivery time specified in solicitation.: 0
DELIVERY TIME. Indicate by an X if offer conforms to delivery time specified in solicitation.: 0
DELIVERY TIME. Indicate by an X if offer conforms to delivery time specified in solicitation.: 0
DELIVERY TIME. Indicate by an X if offer conforms to delivery time specified in solicitation.: 0
BUSINESS SIZE. LARGE: 0
BUSINESS SIZE. SMALL: 0
BUSINESS SIZE. LARGE: 0
BUSINESS SIZE. SMALL: 0
BUSINESS SIZE. LARGE: 0
BUSINESS SIZE. SMALL: 0
BUSINESS SIZE. LARGE: 0
BUSINESS SIZE. SMALL: 0
BUSINESS SIZE. LARGE: 0
BUSINESS SIZE. SMALL: 0
BUSINESS SIZE. LARGE: 0
BUSINESS SIZE. SMALL: 0
BUSINESS SIZE. LARGE: 0
BUSINESS SIZE. SMALL: 0
BUSINESS SIZE. LARGE: 0
BUSINESS SIZE. SMALL: 0
BUSINESS SIZE. LARGE: 0
BUSINESS SIZE. SMALL: 0
BUSINESS SIZE. LARGE: 0
BUSINESS SIZE. SMALL: 0
BUSINESS SIZE. LARGE: 0
BUSINESS SIZE. SMALL: 0
BUSINESS SIZE. LARGE: 0
BUSINESS SIZE. SMALL: 0
BUSINESS SIZE. LARGE: 0
BUSINESS SIZE. SMALL: 0
BUSINESS SIZE. LARGE: 0
BUSINESS SIZE. SMALL: 0
AMOUNT $. COLUMN 1.:
ITEM NUMBER. COLUMN 2.:
UNIT. COLUMN 2.:
AMOUNT $. COLUMN 2.:
ITEM NUMBER. COLUMN 3.:
UNIT. COLUMN 3.:
AMOUNT $. COLUMN 3.:
SIGNATURE. This is a protected field.:
SIGNATURE. DIGITAL SIGNATURE.:
PAGES: 1.00000000
PAGE: 1.00000000
QUANTITY. COLUMN 1.:
QUANTITY. COLUMN 2.:
QUANTITY. COLUMN 3.:

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