AbstractOfOffersW911S712B0024.doc
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- Award Notice Federal contract opportunity
- Solicitation number
- W911S7-12-B-0024
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Abstract of Offers W911S712B0024
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ABSTRACT OF OFFERS
SOLICITATION NO. W911S7-12-B-0024
| OPENING DATE 17 July 2012 |
| PAGE OF PAGES |
| 1 |
| 1 |
ISSUING OFFICE
SUPPLIES OR SERVICES (General Description)
MICC-ICO Ft. Leonard Wood
Contact Cars
561 Iowa Ave.
Ft. Leonard Wood, MO. 65473
| NO. |
| NAME OF OFFEROR |
| AC- |
CEPT-ANCE
TIME*
(Days)
BUSI-
NESS
SIZE
| ITEM NO. |
| ( |
| 0001 |
| 0002 |
DELIV-
ERY
TIME**
F.O.B.
POINT
REMARKS
| QUANTITY |
| ( |
| 156 |
| 20 |
| Total |
| L |
| S |
| UNIT |
| ( |
| EA |
| EA |
| 1 |
| Mobile Recycling Services Inc. |
| $241,800.00 |
| $31,000.00 |
| $272,800.00 |
| 2 |
| Schumacher Automotive Inc. |
| $1,922,076.00 |
| $246,420.00 |
| $2,168,496.00 |
| 3 |
| Hutcheson Ford Sales Inc. |
| $352,560.00 |
| $47,200.00 |
| $399,760.00 |
| 4 |
| Whiteside Chevrolet-Olds Inc. |
| $812,000.00 |
| $352,000.00 |
| $1,164,000.00 |
| 5 |
| Xterra 7 Inc. |
| $577,200.00 |
| $75,000.00 |
| $652,200.00 |
| 6 |
| Jordan Valley Auto Body Repair |
| $460,200.00 |
| $58,000.00 |
| $518,200.00 |
| 7 |
| Exotic Auto Transport |
| $305,760.00 |
| $39,200.00 |
| $344,960.00 |
I CERTIFY THAT I HAVE OPENED, READ AND RECORDED ON THIS ABSTRACT (AND CONTINUATION SHEET IF ANY) ALL OFFERS RECEIVED IN RESPONSE TO THE SOLICITATION.
TYPED NAME AND TITLE
* Indicate by an X a 60-day acceptance.
David Westall, Contracting Officer
** Indicate by an X if offer conforms to
| SIGNATURE |
| DATE |
delivery time specified in solicitation.
17 July 2012
AUTHORIZED FOR LOCAL REPRODUCTION
STANDARD FORM 1409 (REV. 9-88)
Previous edition is usable
Prescribed by GSA – FAR (48 CFR) 53.214(f)
_1404117810.bin
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