C.04.01 W912DQ20B1044 Bid Abstract SF 1409.pdf

PDF 392 KB Posted

Attached to
Levee Rehab-Malta Bend, Saline-Lafayette, and Teteseau, MO
Solicitation number
W912DQ-20-B-1044
Issued by

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 .