C.04.01 W912DQ20B1044 Bid Abstract SF 1409.pdf
PDF 392 KB Posted
- Solicitation number
- W912DQ-20-B-1044
About this file
This document is an abstract of offers for solicitation number W912DQ-20-B-1044 issued by the U.S. Army Corps of Engineers Kansas City District. The solicitation seeks construction services for levee rehabilitation and repair work on the Malta Bend, Saline-Lafayette, and Teteseau Levee Units in Saline County and Lafayette County, Missouri. The work includes earthwork, hauling fill and borrow material, clearing debris, erosion and rutting repair, stone surfacing and armoring, drainage structure installation and rehabilitation, and turf establishment. Five offers were received by the May 11, 2020 opening date ranging from $218,544 to $1,790,500. The apparent low offeror is IGE Construction for $229,493.45. All offerors proposed 60-day acceptance periods and conformance with the solicitation's delivery schedule except for the highest priced offeror. The contracting officer is Ines Necker.
View the file
Other files
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
ICE Form 70-XXX (XX-XX)
ITEM NO.
ABSTRACT OF OFFERS
SOLICITATION NO.
ISSUING OFFICE
NO. NAME OF OFFEROR
ACCEP-
TANCE
TIME*
(Days)
BUSI-
NESS
SIZE
L S
SUPPLIES OR SERVICES (General Description)
OPENING DATE PAGE OF PAGES
QUANTITY
UNIT
DELIV-
ERY
TIME**
F.O.B.
POINT REMARKS
* Indicate by an X a 60-day acceptance.
** Indicate by an X if offer conforms to delivery time specified in solicitation.
I CERTIFY THAT I HAVE OPENED, READ
AND RECORDED ON THIS ABSTRACT
(AND CONTINUATION SHEETS, IF ANY)
ALL OFFERS RECEIVED IN RESPONSE TO
THE SOLICITATION.
TYPED NAME AND TITLE
SIGNATURE DATE
AUTHORIZED FOR LOCAL REPRODUCTION
Previous edition is usable
STANDARD FORM 1409 (REV. 9-88)
Prescribed by GSA-FAR (48 CFR) 53.214
1.4 Microsoft Word - ICE Form 73-009 SEVP Site Visit Checklist sent to Rose-Lucrezia _4_.doc rawagner PScript5.dll Version 5.2 Acrobat Distiller 8.1.0 (Windows) D:20090618132739-04'00' D:20090618132739-04'00' ICE Form 70-XXX (XX-XX)
ITEM NO.
\\iaimain\apps1\Pam_Ward\Logos\Pointer.jpg \\iaimain\apps1\Pam_Ward\Logos\Pointer.jpg \\iaimain\apps1\Pam_Ward\Logos\Pointer.jpg
ABSTRACT OF OFFERS
SOLICITATION NO.
ISSUING OFFICE
NO.
NAME OF OFFEROR
ACCEP-TANCE TIME*
(Days)
BUSI- NESS SIZE
L S SUPPLIES OR SERVICES (General Description)
OPENING DATE
PAGE
OF
PAGES
QUANTITY
UNIT
DELIV- ERY TIME**
F.O.B. POINT
REMARKS
* Indicate by an X a 60-day acceptance.
** Indicate by an X if offer conforms todelivery time specified in solicitation.
I CERTIFY THAT I HAVE OPENED, READ
AND RECORDED ON THIS ABSTRACT
(AND CONTINUATION SHEETS, IF ANY)
ALL OFFERS RECEIVED IN RESPONSE TO
THE SOLICITATION.
TYPED NAME AND TITLE
SIGNATURE
DATE
AUTHORIZED FOR LOCAL REPRODUCTION Previous edition is usable
STANDARD FORM 1409 (REV. 9-88)
Prescribed by GSA-FAR (48 CFR) 53.214(f)
| SOLICITATION NUMBER: W912DQ20B1044 |
| ITEM NUMBER. COLUMN 1.: 0001 |
| UNIT. COLUMN 1.: Job |
| ISSUING OFFICE: U.S. Corps of Engineers - Kansas City District |
| SUPPLIES OR SERVICES (General Description): Malta Bend, Saline Lafayette, Teteseau Levee Units Levee Rehab/Repair |
| OPENING DATE. Enter 2 digit month, 2 digit day and 4 digit year.: 2020-05-11 |
| DATE OF SIGNATURE. Enter 2 digit month, 2 digit day and 4 digit year.: 2020-05-11 |
| NUMBER. LINE 1 OF 14.: 1 |
| NUMBER. LINE 2 OF 14.: 2 |
| NUMBER. LINE 3 OF 14.: 3 |
| NUMBER. LINE 4 OF 14.: 4 |
| NUMBER. LINE 5 OF 14.: 5 |
| NUMBER. LINE 6 OF 14.: |
| NUMBER. LINE 7 OF 14.: |
| NUMBER. LINE 8 OF 14.: |
| NUMBER. LINE 9 OF 14.: |
| NUMBER. LINE 10 OF 14.: |
| NUMBER. LINE 11 OF 14.: |
| NUMBER. LINE 12 OF 14.: |
| NUMBER. LINE 13 OF 14.: |
| NUMBER. LINE 14 OF 14.: |
| NAME OF OFFEROR: Circle V Harvesting |
| NAME OF OFFEROR: MDC |
| NAME OF OFFEROR: Thorp Excavating |
| NAME OF OFFEROR: Tri Smith Construction |
| NAME OF OFFEROR: Remedial Transportation |
| NAME OF OFFEROR: IGE |
| F.O.B. POINT: |
| F.O.B. POINT: |
| F.O.B. POINT: |
| F.O.B. POINT: |
| F.O.B. POINT: |
| F.O.B. POINT: |
| F.O.B. POINT: |
| F.O.B. POINT: |
| F.O.B. POINT: |
| F.O.B. POINT: |
| F.O.B. POINT: |
| F.O.B. POINT: |
| F.O.B. POINT: |
| F.O.B. POINT: |
| REMARKS: Total $229,493.45 |
| REMARKS: Total $455,267.00 |
| REMARKS: Total $218,544.00 |
| REMARKS: Total $256,336.74 |
| REMARKS: Total $1,790,500.00 |
| REMARKS: |
| REMARKS: |
| REMARKS: |
| REMARKS: |
| REMARKS: Total $403,100.00 |
| REMARKS: |
| REMARKS: |
| REMARKS: |
| REMARKS: |
| TYPED NAME AND TITLE: Ines Necker / Contracting Officer |
| ACCEPTANCE TIME (Days). Indicate by an X a 60-day acceptance.: 1 |
| ACCEPTANCE TIME (Days). Indicate by an X a 60-day acceptance.: 1 |
| ACCEPTANCE TIME (Days). Indicate by an X a 60-day acceptance.: 1 |
| ACCEPTANCE TIME (Days). Indicate by an X a 60-day acceptance.: 1 |
| ACCEPTANCE TIME (Days). Indicate by an X a 60-day acceptance.: 1 |
| ACCEPTANCE TIME (Days). Indicate by an X a 60-day acceptance.: 0 |
| ACCEPTANCE TIME (Days). Indicate by an X a 60-day acceptance.: 0 |
| ACCEPTANCE TIME (Days). Indicate by an X a 60-day acceptance.: 0 |
| ACCEPTANCE TIME (Days). Indicate by an X a 60-day acceptance.: 0 |
| ACCEPTANCE TIME (Days). Indicate by an X a 60-day acceptance.: 0 |
| ACCEPTANCE TIME (Days). Indicate by an X a 60-day acceptance.: 0 |
| ACCEPTANCE TIME (Days). Indicate by an X a 60-day acceptance.: 0 |
| ACCEPTANCE TIME (Days). Indicate by an X a 60-day acceptance.: 0 |
| ACCEPTANCE TIME (Days). Indicate by an X a 60-day acceptance.: 0 |
| DELIVERY TIME. Indicate by an X if offer conforms to delivery time specified in solicitation.: 1 |
| DELIVERY TIME. Indicate by an X if offer conforms to delivery time specified in solicitation.: 1 |
| DELIVERY TIME. Indicate by an X if offer conforms to delivery time specified in solicitation.: 1 |
| DELIVERY TIME. Indicate by an X if offer conforms to delivery time specified in solicitation.: 1 |
| DELIVERY TIME. Indicate by an X if offer conforms to delivery time specified in solicitation.: 1 |
| DELIVERY TIME. Indicate by an X if offer conforms to delivery time specified in solicitation.: 0 |
| DELIVERY TIME. Indicate by an X if offer conforms to delivery time specified in solicitation.: 0 |
| DELIVERY TIME. Indicate by an X if offer conforms to delivery time specified in solicitation.: 0 |
| DELIVERY TIME. Indicate by an X if offer conforms to delivery time specified in solicitation.: 0 |
| DELIVERY TIME. Indicate by an X if offer conforms to delivery time specified in solicitation.: 0 |
| DELIVERY TIME. Indicate by an X if offer conforms to delivery time specified in solicitation.: 0 |
| DELIVERY TIME. Indicate by an X if offer conforms to delivery time specified in solicitation.: 0 |
| DELIVERY TIME. Indicate by an X if offer conforms to delivery time specified in solicitation.: 0 |
| DELIVERY TIME. Indicate by an X if offer conforms to delivery time specified in solicitation.: 0 |
| BUSINESS SIZE. LARGE: 0 |
| BUSINESS SIZE. SMALL: 1 |
| BUSINESS SIZE. LARGE: 0 |
| BUSINESS SIZE. SMALL: 1 |
| BUSINESS SIZE. LARGE: 0 |
| BUSINESS SIZE. SMALL: 1 |
| BUSINESS SIZE. LARGE: 0 |
| BUSINESS SIZE. SMALL: 1 |
| BUSINESS SIZE. LARGE: 0 |
| BUSINESS SIZE. SMALL: 0 |
| BUSINESS SIZE. LARGE: 0 |
| BUSINESS SIZE. SMALL: 0 |
| BUSINESS SIZE. LARGE: 0 |
| BUSINESS SIZE. SMALL: 0 |
| BUSINESS SIZE. LARGE: 0 |
| BUSINESS SIZE. SMALL: 0 |
| BUSINESS SIZE. LARGE: 0 |
| BUSINESS SIZE. SMALL: 0 |
| BUSINESS SIZE. LARGE: 0 |
| BUSINESS SIZE. SMALL: 0 |
| BUSINESS SIZE. LARGE: 0 |
| BUSINESS SIZE. SMALL: 0 |
| BUSINESS SIZE. LARGE: 0 |
| BUSINESS SIZE. SMALL: 0 |
| BUSINESS SIZE. LARGE: 0 |
| BUSINESS SIZE. SMALL: 0 |
| BUSINESS SIZE. LARGE: 0 |
| BUSINESS SIZE. SMALL: 1 |
| AMOUNT $. COLUMN 1.: 92789.96000000 |
| AMOUNT $. COLUMN 1.: 278200.00000000 |
| AMOUNT $. COLUMN 1.: 109959.00000000 |
| AMOUNT $. COLUMN 1.: 161935.24000000 |
| AMOUNT $. COLUMN 1.: 1023000.00000000 |
| AMOUNT $. COLUMN 1.: 273000.00000000 |
| ITEM NUMBER. COLUMN 2.: 0002 |
| UNIT. COLUMN 2.: Job |
| AMOUNT $. COLUMN 2.: 55857.05000000 |
| AMOUNT $. COLUMN 2.: 81000.00000000 |
| AMOUNT $. COLUMN 2.: 46980.00000000 |
| AMOUNT $. COLUMN 2.: 35707.50000000 |
| AMOUNT $. COLUMN 2.: 228300.00000000 |
| AMOUNT $. COLUMN 2.: 28400.00000000 |
| ITEM NUMBER. COLUMN 3.: 0003 |
| UNIT. COLUMN 3.: Job |
| AMOUNT $. COLUMN 3.: 80846.44000000 |
| AMOUNT $. COLUMN 3.: 96067.00000000 |
| AMOUNT $. COLUMN 3.: 61605.00000000 |
| AMOUNT $. COLUMN 3.: 58693.70000000 |
| AMOUNT $. COLUMN 3.: 539200.00000000 |
| AMOUNT $. COLUMN 3.: 101700.00000000 |
| SIGNATURE. This is a protected field.: |
| SIGNATURE. DIGITAL SIGNATURE.: |
| PAGES: 1.00000000 |
| PAGE: 1.00000000 |
| QUANTITY. COLUMN 1.: 1.00000000 |
| QUANTITY. COLUMN 2.: 1.00000000 |
| QUANTITY. COLUMN 3.: 1.00000000 |
File details come from the government source that posted it. Updated .