SF1419-W911SG19B0012_page_1.pdf

PDF 473 KB Posted Sep 12, 2019

Attached to: FY19 NAVY ROOFING PROJECTS Federal contract opportunity
Solicitation number: W911SG19B0012
Issued by: Department of the Army Materiel Command Mission and Installation Contracting Command Fort Bliss

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SF1419-W911SG19B0012 page 1

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Other files attached to FY19 NAVY ROOFING PROJECTS, newest first.
File	Type	Posted
BID_OPENING_SIGN_IN_SHEET_-_W911SG19B0012.pdf	PDF	Sep 12, 2019
SF1419A-W911SG19B0012_page_2.pdf	PDF	Sep 12, 2019
Remaining_RFI_Questions_and_Answers_for_W911SG19B0012.pdf	PDF	Aug 28, 2019
SOLICITATION_AMENDMENT_02-_W911SG19B0012.pdf	PDF	Aug 26, 2019
Proposed_Staging_Areas.pdf	PDF	Aug 23, 2019
PICTURES_-_W911SG19B0012.pdf	PDF	Aug 23, 2019
SOLICITATION_AMENDMENT_01-_W911SG19B0012.pdf	PDF	Aug 23, 2019
UFGS_07_51_13_EDITED_(002).pdf	PDF	Aug 23, 2019
SIGN_IN_SHEET_WSMR_Navy_Roofing_Projects_W911SG19B0012.pdf	PDF	Aug 17, 2019
MICC_Navy_Roofing_Projects_Site_Visit_Pre-Bid_Conference_PowerPoint.pptx	PPTX presentation	Aug 17, 2019
SOLICITATION_-_W911SG19B0012.pdf	PDF	Aug 2, 2019
52.218-4201_UXO_POLICY.pdf	PDF	Aug 2, 2019
WSMR_Visitor_Control_Program_May_2017.pdf	PDF	Aug 2, 2019

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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

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: W6QM MICC-FT BLISS

111 BLDG 2021

1733 PLEASONTON ROAD FORT BLISS TX 79916-6812

5. PROJECT TITLE: WSMR FY19 NAVY ROOFING PROJECTS

7A. ITEM NUMBER. LINE 1 OF 13: 1

7A. ITEM NUMBER. LINE 2 OF 13:

7A. ITEM NUMBER. LINE 3 OF 13:

7A. ITEM NUMBER. LINE 4 OF 13:

7A. ITEM NUMBER. LINE 5 OF 13:

7A. ITEM NUMBER. LINE 6 OF 13:

7A. ITEM NUMBER. LINE 7 OF 13:

7A. ITEM NUMBER. LINE 8 OF 13:

7A. ITEM NUMBER. LINE 7 OF 13:

7A. ITEM NUMBER. LINE 10 OF 13:

7A. ITEM NUMBER. LINE 11 OF 13:

7A. ITEM NUMBER. LINE 12 OF 13:

7A. ITEM NUMBER. LINE 13 OF 13:

7B. DESCRIPTION OF OFFERED ITEM: Repair Navy Roofs (TOTAL)

7B. DESCRIPTION OF OFFERED ITEM:

D. UNIT: JOB

D. UNIT:

7C. ESTIMATED QUANTITY: 1.00000000

7C. ESTIMATED QUANTITY:

E. UNIT PRICE:

F. ESTIMATED AMOUNT: 0.00000000

F. ESTIMATED AMOUNT:

9. OFFERS. NUMBER. 1. E. ESTIMATED AMOUNT: 420742.00000000

9. OFFERS. NUMBER. 1. E. ESTIMATED AMOUNT:

9. OFFERS. NUMBER. 1. D. UNIT PRICE: 420742.00000000

9. OFFERS. NUMBER. 1. D. UNIT PRICE:

9. OFFERS. NUMBER. 2. D. UNIT PRICE: 370200.00000000

9. OFFERS. NUMBER. 2. D. UNIT PRICE:

9. OFFERS. NUMBER. 2. E. ESTIMATED AMOUNT: 370200.00000000

9. OFFERS. NUMBER. 2. E. ESTIMATED AMOUNT:

6. NUMBER OF AMENDMENTS ISSUED: 2

1. SOLICITATION NUMBER: W911SG-19-B-0012

PAGE OF: 1.00000000

PAGES: 2.00000000

NAME AND TITLE OF CERTIFYING OFFICIAL (Type): Natalia Lerma, Contracting Officer

9. OFFERS. NUMBER. 1. A. OFFEROR: SOUTHWEST CONSTRUCTION

9. OFFERS. NUMBER. 2. A. OFFEROR: TRI COAST CONSTRUCTION

9. OFFERS. NUMBER. 1. B. BID SECURITY (Type and amount): BID BOND 20%

9. OFFERS. NUMBER. 2. B. BID SECURITY (Type and amount): BID BOND 20%

9. OFFERS. NUMBER. 1. C. AMENDMENTS ACKNOWLEDGED: 2

9. OFFERS. NUMBER. 2. C. AMENDMENTS ACKNOWLEDGED: 2

SIGNATURE:

3. DATE OPENED. Enter 2 digit month, 2 digit day and 4 digit year.: 2019-09-12

2. DATE ISSUED. Enter 2 digit month, 2 digit day and 4 digit year.: 2019-08-02

Enter 2 digit month, 2 digit day and 4 digit year.:

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): 0

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