OF 1419 Abstract of Offerors W9127N20B0004.pdf

PDF 480 KB Posted Aug 4, 2020

Attached to: The Dalles Ice and Trash Sluiceway Spray Control
Solicitation number: W9127N20B0004
Issued by: Department of the Army Corps of Engineers Engineering District Portland

About this file

Written by GovTribe AI · Dec 27, 2023

This document summarizes two offers received in response to Solicitation Number W9127N20B0004 issued by the U.S. Army Corps of Engineers Portland District for permanent spray control solutions at the ice and trash sluiceway of The Dalles Dam. The solicitation sought offers for concrete panel installation and minor wall leveling to contain spray and prevent icing on the nearby bridge. Two offers were received by the August 3, 2020 opening date. Offeror Dwarmish Services, LLC proposed prices totaling $475,000 for the line items and included a bid bond equal to 20% of its bid. Offeror Northbank Civil and Marine, Inc. proposed prices totaling $330,600 and also included a 20% bid bond. Both offerors acknowledged Amendment 1 to the solicitation. The government estimate for a reasonable contract including profit was $500,000.

View the file

Other files

File	Type	Posted
W9127N20B0004 Amendment 0001.pdf	PDF	Jul 8, 2020
W9127N20B0004_Plans.pdf	PDF	Jul 8, 2020
W9127N20B0004.PDF	PDF	Jul 2, 2020

On GovTribe

Work with this file

Download the original file
Contacts named in this file
Similar government files
Ask GovTribe AI about this file

Try for free Login

Text version

The file's text, extracted by GovTribe without its formatting.

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)

\\iaimain\apps1\Pam_Ward\Logos\Pointer.jpg

7A. ITEM NO.

4. ISSUING OFFICE: USACE PORTLAND DISTRICT

333 SW 1st AVE

PORTLAND, OR 97204

5. PROJECT TITLE: The Dalles Ice and Trash Sluiceway Spray Control

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

7A. ITEM NUMBER. LINE 2 OF 13: 2

7A. ITEM NUMBER. LINE 3 OF 13: 3

7A. ITEM NUMBER. LINE 4 OF 13: 4

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: Mobilization and Demobilization

7B. DESCRIPTION OF OFFERED ITEM: Sluiceway Concrete Wall Leveling

7B. DESCRIPTION OF OFFERED ITEM: Pre-Cast Concrete Panels

7B. DESCRIPTION OF OFFERED ITEM: Demolition and Debris Disposal

7B. DESCRIPTION OF OFFERED ITEM:

D. UNIT: JOB

D. UNIT:

7C. ESTIMATED QUANTITY: 1.00000000

7C. ESTIMATED QUANTITY:

E. UNIT PRICE: 84729.00000000

E. UNIT PRICE: 73883.00000000

E. UNIT PRICE: 228483.00000000

E. UNIT PRICE: 2680.00000000

E. UNIT PRICE:

F. ESTIMATED AMOUNT: 84729.00000000

F. ESTIMATED AMOUNT: 73883.00000000

F. ESTIMATED AMOUNT: 228483.00000000

F. ESTIMATED AMOUNT: 2680.00000000

F. ESTIMATED AMOUNT:

9. OFFERS. NUMBER. 1. E. ESTIMATED AMOUNT: 175000.00000000

9. OFFERS. NUMBER. 1. E. ESTIMATED AMOUNT: 20000.00000000

9. OFFERS. NUMBER. 1. E. ESTIMATED AMOUNT: 190000.00000000

9. OFFERS. NUMBER. 1. E. ESTIMATED AMOUNT: 54000.00000000

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

9. OFFERS. NUMBER. 1. D. UNIT PRICE: 175000.00000000

9. OFFERS. NUMBER. 1. D. UNIT PRICE: 20000.00000000

9. OFFERS. NUMBER. 1. D. UNIT PRICE: 190000.00000000

9. OFFERS. NUMBER. 1. D. UNIT PRICE: 54000.00000000

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

9. OFFERS. NUMBER. 2. D. UNIT PRICE: 15000.00000000

9. OFFERS. NUMBER. 2. D. UNIT PRICE: 45000.00000000

9. OFFERS. NUMBER. 2. D. UNIT PRICE: 220600.00000000

9. OFFERS. NUMBER. 2. D. UNIT PRICE: 10000.00000000

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

9. OFFERS. NUMBER. 2. E. ESTIMATED AMOUNT: 15000.00000000

9. OFFERS. NUMBER. 2. E. ESTIMATED AMOUNT: 45000.00000000

9. OFFERS. NUMBER. 2. E. ESTIMATED AMOUNT: 220600.00000000

9. OFFERS. NUMBER. 2. E. ESTIMATED AMOUNT: 10000.00000000

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

6. NUMBER OF AMENDMENTS ISSUED: 1

1. SOLICITATION NUMBER: W9127N20B004

PAGE OF: 1.00000000

PAGES: 1.00000000

NAME AND TITLE OF CERTIFYING OFFICIAL (Type): Cory Pfenning - Contract Specilist

9. OFFERS. NUMBER. 1. A. OFFEROR: Dwarmish Services, LLC

9. OFFERS. NUMBER. 2. A. OFFEROR: Northbank Civil and Marine, Inc.

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

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

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

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

SIGNATURE:

3. DATE OPENED. Enter 2 digit month, 2 digit day and 4 digit year.: 2020-08-03

2. DATE ISSUED. Enter 2 digit month, 2 digit day and 4 digit year.: 2020-07-02

Enter 2 digit month, 2 digit day and 4 digit year.: 2020-08-04

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 Aug 4, 2020.