E01 W52P1J20C5010 Repair East Street Award Fully Executed.pdf

PDF 8 MB Posted Sep 23, 2020

Attached to: Repair East Street from Blunt to Rodman
Solicitation number: W52P1J20C5010
Issued by: Department of the Army Materiel Command Joint Munitions Command

About this file

Written by GovTribe AI · Dec 27, 2023

This document is an award notice for contract W52P1J20C5010. The U.S. Army Materiel Command Joint Munitions Command awarded Collins Concrete LTD a contract on September 23, 2020 totaling $2,287,711 to repair East Street from Blunt to Rodman in support of the project to repair that section of roadway. Collins Concrete LTD will provide construction services to repair the specified section of East Street. The awarded contract is identified as W52P1J20C5010 and was awarded to Collins Concrete LTD on September 23, 2020 for the total amount of $2,287,711.

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SOLICITATION, OFFER, AND AWARD (Continued)

(Construction, Alteration, or Repair) OFFER (Must be fully completed by offeror)

14. IIV\ME AND ACORESS OF OFFffiOR (Include ZIP Code) 15. TELEPHONE NO. (Include area code)

COLLINS CONCRETE, LID.

SHANE HAUMAN

111 OAK ST 16. REMITTANCE ADDRESS (Include only if different than Item 14)

BUFFALO IA 52728-7789

See Item 14

CODE I FACILITY CODE

5GM78

17. The offeror agrees to perform the work required at the prices specified below in strict accordance wtth the terms of this solicttation, if this offer is accepted by the Government in w riling w tthin calendar days after the date offers are due. (Insert any number equal to or greater than the minimum requirements stated in Item 130. Failure to insert any number means the offeror accepts the minimum in Item 130.)

ANOlJNTS SEE SCHEDULE OF PRICES

18. The offeror agrees to furnish any required performance and payment bonds.

19. ACKNOVVLEDGMENT OF AMENDMENTS

(The offeror acknowledges receipt of arrendrrents to the solicitation - give nunber and date of each)

AIVENDMENT NO.

DA1E

20A. IIV\tvEAND TITl.E OF PERSON AlJll-iORIZED TO SIGN Ce OFFER (Type or printt;\..o.."lL bk'-'IMC."" �,'-W.

20B. SIGIIV\ TUR.� �

20C. OFFffi DA 1E

AWARD (To be completed by Government)

21. ITEMS ACCEPTED:

SEE SCHEDULE

22. AMOUNT

23. ACCOUNTING AND APFROPRIA TION DA TA

$2,287,711.00 See Schedule

24. SUBMfT 11\1\/OICES TO ACORESS SHOWN IN ITEM 25. OTHER THAN FULL AND OPEN COMPETITION A.JRSUANT TO (4 copies unless otherwise specified) □ 10 U.S.C. 2304(c) 041 U.S.C. 253(c)

26. ADMINISTERS) BY CODE I 27. PAYtvENTWILL BE MADE BY: CODE I HQ0490

DEFENSE FINANCE AND ACCOUNTING SER"1CE

DFAS-INDY VP GFEBS

See Item 7 8899E 56TH STREET

INDIANAPOUS IN 4624S.3000

CONTRACTING OFFICER WILL COMPLETE ITEM 28 OR 29 AS APPLICABLE

□ 28. NEGOTIATED AGREEtvENT (Contractor is required to sign this 0 29. AWARD (Contractor is not required to sign this docurrent.)

docurrent and return ___ copies to issuing office.) Contractor agrees Your offer on this solicitation, is hereby accepted as to the items listed. This award con-to furnish and deliver all items or perform all work, requisitions identified summates the contract, which consists of (a) the Government solicitation and on this form and any continuation sheets for the consideration stated in this your offer, and (b) this contract award. No further contractual document is contract. The rights and obligations of the parties to this contract shall be necessary.

gov emed by (a) this contract award, (b) the solicitation, and (c) the clauses, representations, certifications, and specifications or incorporated by refer-ence in or attached to this contract. REF: W52P1J20R5013

30A. IIV\tvE AND TITl.E OF CONTRACTOR OR PERSON AlJll-iORIZED 31A. NAME OF CONTRACTING OFFICER (Type or print)

TO SIGN (Type or print��C.,kl.

I.( C,(,�W, C.,V' O-c��h TEL: EMAIL:

�L---

30C. DA1E

31 B. LJ-.lfTED STA 1ES OF AMERICA 31C. AWARD DA1E

\, -z'l• .2P BY

NSN 7540-01-155-3212 STANDARDFORM1442BACK (REV. 4-85)

Molly J Lewis 309-782-1837 molly.j.lewis4.civ@mail.mil

1 soucrrA roN NO W52P1 J20R5013:
3 DA TE ISSUED 22Sep2020:
IMPORTANT The offer section on the reverse must be fully completed by offeror:
4 CONTRACT NO W52P1J20C5010:
6 PROJECT NO:
9 FOR INFORMA IDN CALL:
A NAME BAYLORJ HILL:
NOTE In sealed bid solicitations offer and offeror mean bid and bidder:
See:
12B CALENDAR DAYS 10:
14 NAMEANDAOORESS OF OFFffiOR Include ZIP Code COLLINS CONCRETE LID SHANE HAUMAN 111 OAK ST BUFFALO IA 527287789:
CODE I FACILITY CODE 5GM78:
accepted by the Government in w riling w tthin:
18 The offeror agrees to furnish any required perforrrence and payment bonds:
AMENDMENT NO:
DATE:
20C OFFffi DA TE:
21 ITBvS ACCEPTED SEE SCHEDULE:
22 AfvOUJIT 228771100:
23 ACCOUNTING AND APPROPRlA TION DATA See Schedule:
ITBVI:
docurrent and return:
L:
31C AWARD DATE:
undefined:
Domestic construction material:
undefined_2:
Officer:
Pay Official DoDAAC I HQ0490:
Issue By DoDAAC I W52PJJ:
Admin DoDAAC I W52PlJ:
Inspect By DoDAAC I W91QFD:
Ship To Code I W91QFD:
Ship From Code INA:
Mark For Code INA:
Service Approver DoDAAC IW91QFD:
Service Acceptor DoDAAC I W91QFD:
Accept at Other DoDAAC INA:
LPODoDAAC INA:
DCAA Auditor DoDAAC INA Other DoDAACs NIA:
	2020-09-23T05:19:55-0500
LEWIS.MOLLY.J.1286443059

File details come from the government source that posted it. Updated Sep 23, 2020.