C.04.01 W912DQ20B1050 Bid Abstract SF 1409.pdf

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Attached to
Levee Rehab-Canon Drainage District, Missouri
Solicitation number
W912DQ20B1050
Issued by

About this file

This document contains an abstract of offers for a federal contract solicitation. The U.S. Army Corps of Engineers, Kansas City District is seeking construction services for levee rehab and repair work on the Cannon Drainage District unit in Missouri. Services required include earthwork, fill and borrow material hauling, clearing debris, erosion and rutting repairs, stone surfacing and armoring installation, and drainage structure rehabilitation. The solicitation number is W912DQ20B1050 and offers were due by June 8, 2020. One offer was received from IGE Construction for $1,008,700. The offeror is a small business and proposed a delivery time that conforms to the solicitation requirements.

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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

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ITEM NO.

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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: W912DQ20B1050
ITEM NUMBER. COLUMN 1.: 0001
UNIT. COLUMN 1.: Job
ISSUING OFFICE: U.S. Corps of Engineers - Kansas City District
SUPPLIES OR SERVICES (General Description): Cannon Drainage District Levee Units Levee Rehab/Repair
OPENING DATE. Enter 2 digit month, 2 digit day and 4 digit year.: 2020-06-08
DATE OF SIGNATURE. Enter 2 digit month, 2 digit day and 4 digit year.: 2020-06-08
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NAME OF OFFEROR: Circle V Harvesting
NAME OF OFFEROR: Fenton Consruction
NAME OF OFFEROR: HB Construction
NAME OF OFFEROR: ESI Contracting
NAME OF OFFEROR: BKM Construction
NAME OF OFFEROR: Medvolt
NAME OF OFFEROR: IGE
F.O.B. POINT:
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REMARKS:
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TYPED NAME AND TITLE: Michael G France / 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.: 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
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.: 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
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: 1
BUSINESS SIZE. LARGE: 0
BUSINESS SIZE. SMALL: 1
AMOUNT $. COLUMN 1.: 726392.27000000
AMOUNT $. COLUMN 1.: 1243459.00000000
AMOUNT $. COLUMN 1.: 911100.00000000
AMOUNT $. COLUMN 1.: 1293818.90000000
AMOUNT $. COLUMN 1.: 994954.00000000
AMOUNT $. COLUMN 1.: 879700.00000000
AMOUNT $. COLUMN 1.: 1008700.00000000
ITEM NUMBER. COLUMN 2.:
UNIT. COLUMN 2.:
AMOUNT $. COLUMN 2.:
ITEM NUMBER. COLUMN 3.:
UNIT. COLUMN 3.:
AMOUNT $. COLUMN 3.:
SIGNATURE. This is a protected field.:
SIGNATURE. DIGITAL SIGNATURE.:
PAGES: 1.00000000
PAGE: 1.00000000
QUANTITY. COLUMN 1.: 1.00000000
QUANTITY. COLUMN 2.:
QUANTITY. COLUMN 3.:

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