B01_Abstract_of_Offers_SF_1409.pdf
PDF 124 KB Posted
- Attached to
- Bulk Road De-Icing Salt
- Solicitation number
- W56ZTN-16-B-0001
About this file
Abstract of Offers SF1409
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
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
W56ZTN-16-B-0001
CLIN 0001
Army Contracting Command - Aberdeen Proving Ground Tenant Division, Facilities Branch 6001 Combat Drive Aberdeen Proving Ground, MD 21005
Bulk Road De-Icing Salt
12/01/2015
12/02/2015
COPSS
Unit Cost
Total Cost
Specialized Gov't Sourcin
Unit Cost
Total Cost
ECOMG
Unit Cost
Total Cost
Remac America Inc
Unit Cost
Total Cost
Overall $1,766,960.00
Overall $1,716,000.00
Overall $ 1,839,760.00
Overall $ 1,949,280.00
Jennifer Buchness, Contracting Officer
72.89
583,120.00
70.00
560,000.00
83.99
671,920.00
81.22
649,760.00
CLIN 1001
73.39
587,120.00
71.50
572,000.00
72.99
583,920.00
81.22
649,760.00
CLIN 2001
74.59
596,720.00
73.00
584,000.00
72.99
583,920.00
81.22
649,760.00
8,000 8,000 8,000
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
W56ZTN-16-B-0001
CLIN 0001
Army Contracting Command - Aberdeen Proving Ground Tenant Division, Facilities Branch 6001 Combat Drive Aberdeen Proving Ground, MD 21005
Bulk Road De-Icing Salt
12/01/2015
12/02/2015
Kappa Construction, Inc
Unit Cost
Total Cost
Vet Corp, Inc
Unit Cost
Total Cost
Jetstream Fuels, Inc
Unit Cost
Total Cost
Harvey Salt Company, Inc
Unit Cost
Total Cost
Overall $2,541,200.00
Overall $1,878,000.00
Overall $1,953,440.00
Overall $1,996,560.00
Jennifer Buchness, Contracting Officer
99.50
796,000.00
78.25
626,000.00
79.00
632,000.00
80.19
641,520.00
CLIN 1001
101.65
813,200.00
78.25
626,000.00
81.37
650,960.00
83.19
665,520.00
CLIN 2001
116.50
932,000.00
78.25
626,000.00
83.81
670,480.00
86.19
689,520.00
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
W56ZTN-16-B-0001
CLIN 0001
Army Contracting Command - Aberdeen Proving Ground Tenant Division, Facilities Branch 6001 Combat Drive Aberdeen Proving Ground, MD 21005
Bulk Road De-Icing Salt
12/01/2015
12/02/2015
R&M Gov't Services, Inc
Unit Cost
Total Cost
United Commercial Suppl
Unit Cost
Total Cost
Overall $1,872,000.00
Overall $1,814,400.00
Jennifer Buchness, Contracting Officer
77.00
616,000.00
75.60
604,800.00
CLIN 1001
78.00
624,000.00
75.60
604,800.00
CLIN 2001
79.00
632,000.00
75.60
604,800.00
| 2015-12-02T09:32:56-0500 | |
| BUCHNESS.JENNIFER.MICHELLE.1044362119 |
| 2015-12-02T09:33:54-0500 | |
| BUCHNESS.JENNIFER.MICHELLE.1044362119 |
| 2015-12-02T09:35:42-0500 | |
| BUCHNESS.JENNIFER.MICHELLE.1044362119 |
File details come from the government source that posted it. Updated .