Abstract of Offerors OF_1419 Page 1 1.pdf

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Repair Rebuild Route 219
Solicitation number
W911SG25BA002
Issued by

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The document is an Abstract of Offers - Construction form for Solicitation Number W911SG25BA002, issued by the Mission and Installation Contracting Command (MICC) at Fort Bliss. The project involves repairing and rebuilding Route 219, with two offers received from Austin Construction Services LLC and West Point Contractors LLC. Both offerors submitted a 20% bid bond and acknowledged two amendments to the solicitation.

The construction project requires widening the roadway from 18' to 24', involving complete removal and replacement of existing asphalt and base, subgrade processing, new base course, tack coat, and SP-IV asphalt application. The procurement is set aside for 100% Service-Disabled Veteran-Owned Small Business (SDVOSB), with a Firm-Fixed-Price contract anticipated. The estimated project value ranges between $500,000 and $1,000,000, with a 90-calendar day performance period after Notice to Proceed. The NAICS code is 237310, and the two received offers are $1,131,602.00 and $1,245,801.00, respectively.

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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: MICC - FORT BLISS (919 TH C BN )

111 PERSHING RD

FT BLISS TX 79 916

5. PROJECT TITLE: Repair Rebuild Route 219
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7B. DESCRIPTION OF OFFERED ITEM: Repair Rebuild Route 219
7B. DESCRIPTION OF OFFERED ITEM:
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D. UNIT: JOB
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7C. ESTIMATED QUANTITY: 1.00000000
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F. ESTIMATED AMOUNT: 0.00000000
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9. OFFERS. NUMBER. 1. E. ESTIMATED AMOUNT: 1131602.00000000
9. OFFERS. NUMBER. 1. E. ESTIMATED AMOUNT:
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9. OFFERS. NUMBER. 1. D. UNIT PRICE: 1131602.00000000
9. OFFERS. NUMBER. 1. D. UNIT PRICE:
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9. OFFERS. NUMBER. 2. D. UNIT PRICE: 1245801.00000000
9. OFFERS. NUMBER. 2. D. UNIT PRICE:
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9. OFFERS. NUMBER. 2. D. UNIT PRICE:
9. OFFERS. NUMBER. 2. D. UNIT PRICE:
9. OFFERS. NUMBER. 2. D. UNIT PRICE:
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9. OFFERS. NUMBER. 2. D. UNIT PRICE:
9. OFFERS. NUMBER. 2. D. UNIT PRICE:
9. OFFERS. NUMBER. 2. E. ESTIMATED AMOUNT: 1245801.00000000
9. OFFERS. NUMBER. 2. E. ESTIMATED AMOUNT:
9. OFFERS. NUMBER. 2. E. ESTIMATED AMOUNT:
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9. OFFERS. NUMBER. 2. E. ESTIMATED AMOUNT:
9. OFFERS. NUMBER. 2. E. ESTIMATED AMOUNT:
9. OFFERS. NUMBER. 2. E. ESTIMATED AMOUNT:
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9. OFFERS. NUMBER. 2. E. ESTIMATED AMOUNT:
6. NUMBER OF AMENDMENTS ISSUED: 2
1. SOLICITATION NUMBER: W911SG25BA002
PAGE OF: 1.00000000
PAGES: 3.00000000
NAME AND TITLE OF CERTIFYING OFFICIAL (Type): Flor Sanchez, Contracting Officer
9. OFFERS. NUMBER. 1. A. OFFEROR: Austin Construction Services LLC
9. OFFERS. NUMBER. 2. A. OFFEROR: West Point Contractors LLC
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:
SIGNATURE:
3. DATE OPENED. Enter 2 digit month, 2 digit day and 4 digit year.: 2025-06-18
2. DATE ISSUED. Enter 2 digit month, 2 digit day and 4 digit year.: 2025-05-08
Enter 2 digit month, 2 digit day and 4 digit year.: 2025-06-23
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

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