Abstract of Offers (OF1419) Summary of Bids.pdf

PDF 459 KB Posted Jul 17, 2020

Attached to: Federal Levee Rehab, MRLS 246-L Levee Unit
Solicitation number: W912DQ20C1087
Issued by: Department of the Army Corps of Engineers Engineering District Kansas City

About this file

Written by GovTribe AI · Dec 28, 2023

This document is an Abstract of Offers summarizing bids received in response to Solicitation Number W912DQ20B1041 issued by the U.S. Army Corps of Engineers Engineering District Kansas City. The solicitation sought bids for levee repair work on MRLS 246-L Levee Unit. Two bids were received by the June 23, 2020 opening date. ESI Contracting submitted the lowest bid of $11,662,196.31 while Adventus Material Strategies bid $15,798,087. Both bidders submitted the required $3,000,000 bid security and acknowledged Amendment 5. The government cost estimate for the work was $9,758,327 including profit. Contract W912DQ20C1087 for the project was awarded to ESI Contracting on July 17, 2020 for $11,662,196.31.

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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: USACE, KANSAS CITY

FEDERAL BLDG, CT-C

601 E 12TH ST RM 647

KANSAS CITY MO 64106-2896

5. PROJECT TITLE: Levee repair to MRLS 246-L Levee Unit

7A. ITEM NUMBER. LINE 1 OF 13:

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: Lump Sum

7B. DESCRIPTION OF OFFERED ITEM:

D. UNIT:

7C. ESTIMATED QUANTITY: 1.00000000

7C. ESTIMATED QUANTITY:

E. UNIT PRICE: 9758327.00000000

E. UNIT PRICE:

F. ESTIMATED AMOUNT: 9758327.00000000

F. ESTIMATED AMOUNT:

9. OFFERS. NUMBER. 1. E. ESTIMATED AMOUNT: 11662196.00000000

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

9. OFFERS. NUMBER. 1. D. UNIT PRICE: 11662196.00000000

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

9. OFFERS. NUMBER. 2. D. UNIT PRICE: 15798087.00000000

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

9. OFFERS. NUMBER. 2. E. ESTIMATED AMOUNT: 15798087.00000000

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

6. NUMBER OF AMENDMENTS ISSUED:

1. SOLICITATION NUMBER: W912DQ20B1041

PAGE OF: 1.00000000

PAGES: 1.00000000

NAME AND TITLE OF CERTIFYING OFFICIAL (Type): David Best, Contract Officer

9. OFFERS. NUMBER. 1. A. OFFEROR: ESI Contracting

9. OFFERS. NUMBER. 2. A. OFFEROR: Adventus Material Strategies

9. OFFERS. NUMBER. 1. B. BID SECURITY (Type and amount): 3,000,000.00

9. OFFERS. NUMBER. 2. B. BID SECURITY (Type and amount): 3,000,000.00

9. OFFERS. NUMBER. 1. C. AMENDMENTS ACKNOWLEDGED: 5

9. OFFERS. NUMBER. 2. C. AMENDMENTS ACKNOWLEDGED: 5

SIGNATURE:

3. DATE OPENED. Enter 2 digit month, 2 digit day and 4 digit year.: 2020-06-23

2. DATE ISSUED. Enter 2 digit month, 2 digit day and 4 digit year.: 2020-05-11

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): 1

File details come from the government source that posted it. Updated Jul 17, 2020.