C.04.01 W912DQ20B1065 Bid Abstract SF 1409.pdf

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Attached to
Levee Rehab-Ray Carroll, Missouri
Solicitation number
W912DQ20B1065
Issued by

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This abstract of offers document summarizes bids received in response to Solicitation Number W912DQ20B1065 issued by the U.S. Army Corps of Engineers Kansas City District. The solicitation seeks construction services for levee repair work on the Ray Carroll Levee Unit in Missouri to address damages from 2019 flooding events. Repair work may include earthwork, fill and borrow material hauling, debris clearing, erosion and rutting fixes, stone surfacing and drainage structure installation. Seven contractors submitted bids ranging from $691,003 to $4,951,831, with acceptance times of 60 days or less. The apparent successful bidder was IGE Construction for $1,703,500 to perform the work within the specified delivery time.

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Other files

File Type Posted
B.08.03 Amendment 0001 01 11 00 Ray Carroll Damage Map.pdf PDF
B.08.03 Amendment 0001 W912DQ20B1065 0001.pdf PDF
B.08.03 Amendment 0001 35 41 00 Ray Carroll Levee Site Maps.pdf PDF
Ray Carroll Bidder Inquiry Responses.pdf PDF
B.08.02 W912DQ20B1065 Ray Carroll Spooled Solicitation.PDF PDF

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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: W912DQ20B1065
ITEM NUMBER. COLUMN 1.: 0001
UNIT. COLUMN 1.: Job
ISSUING OFFICE: U.S. Corps of Engineers - Kansas City District
SUPPLIES OR SERVICES (General Description): Ray Carroll Levee Units Levee Rehab/Repair
OPENING DATE. Enter 2 digit month, 2 digit day and 4 digit year.: 2020-10-21
DATE OF SIGNATURE. Enter 2 digit month, 2 digit day and 4 digit year.: 2020-10-22
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.: 6
NUMBER. LINE 7 OF 14.: 7
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: Carl R. Jones
NAME OF OFFEROR: Greis
NAME OF OFFEROR: H2 Construction
NAME OF OFFEROR: Phillips Hardy
NAME OF OFFEROR: Tri Smith Construction
NAME OF OFFEROR: Pranam
NAME OF OFFEROR: Anglin Civil LLC
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 $1,136,293.00
REMARKS: Total $1,918,976.00
REMARKS: Total $1,077,201.82
REMARKS: Total $946,200.00
REMARKS: Total $691,003.00
REMARKS: Total $1,093,000.00
REMARKS: Total $4,951,831.00
REMARKS:
REMARKS: Total $ 1,703,500.00
REMARKS:
REMARKS:
REMARKS:
REMARKS:
REMARKS:
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.: 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
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
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: 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: 1
BUSINESS SIZE. LARGE: 0
BUSINESS SIZE. SMALL: 1
AMOUNT $. COLUMN 1.: 1136293.00000000
AMOUNT $. COLUMN 1.: 1918976.00000000
AMOUNT $. COLUMN 1.: 1077201.00000000
AMOUNT $. COLUMN 1.: 946200.00000000
AMOUNT $. COLUMN 1.: 691003.00000000
AMOUNT $. COLUMN 1.: 1093000.00000000
AMOUNT $. COLUMN 1.: 4951931.00000000
AMOUNT $. COLUMN 1.: 1703500.00000000
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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