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Project Title Downtown and Terramar Water Main Replacement Invitation # PWS22-1844UTIL Bid Posting Date 06/22/2022 5:39 PM (PDT) Project Stage Bidding Bid Due Date 07/21/2022 11:00 AM (PDT) Response Format Electronic Project Type Bid Response Types Line Items Subcontractor Bid Bond Bidder's Statement of Technical Ability and Experience (required) Bidder’s Certificate of Insurance (required) Bidder’s Statement Re Debarment (required) Bidder's Disclosure

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 24 PAGES SPE4A5-23-T-497S SECTION A Procurement History for NSN/FSC:005031633/5999 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 02989 DLA90080MEU25 471.000 9.45000 19800617 N 6R011 DLA90079MER21 398.000 7.59000 19790718 N This solicitation is being issued under the First Destination Transportation (FDT) program to reduce cost of transportation through the use of Government-Arranged Transportation utilizing Government contracts and rates. Offers should be submitted based on FOB Origin. For offerors whose shipments will orginate from outside the contiguous United States, the offeror's FOB Origin price shall include transportat...

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 22 PAGES SPE7M2-23-T-7650 SECTION A Procurement History for NSN/FSC:005049883/5999 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 2B094 SPM7M209M4623 54.000 85.94000 20090330 N 2B094 SPM7A108M0070 69.000 82.60000 20071221 N 2B094 SPM7A107M0216 54.000 82.60000 20070925 N 2B094 SPM7A107M0186 72.000 82.95000 20070830 N 2B094 SPM7A107M0123 35.000 83.52000 20070703 N 2B094 SP090503D54190001 82.000 75.87000 20030905 N 2B094 SP090503V6073 53.000 75.42000 20030314 N 4F084 SP090503V2842 31.000 76.00000 20021209 N 9L836 SP090502V1433 55.000 76.88000 20011103 N 58985 SP090501M3044 126.000 38.00000 20010228 N 2B094 SP090500M1526 68.000 65...

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 22 PAGES SPE7M2-23-T-7314 SECTION A Procurement History for NSN/FSC:005381032/5999 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 5V049 SPE7M217P2100 64.000 103.00000 20170901 N 5V049 SPE7M515V4359 104.000 94.58000 20150811 N 5V049 SPE7M115V9310 59.000 95.16000 20150409 N 0YM16 SPE7M914M2389 74.000 95.60000 20140422 N 0HBH8 SPE7M914V4246 41.000 80.00000 20140207 N 2B094 SPE7M913V1665 35.000 94.87000 20130709 N 2B094 SPM7MC12V7775 37.000 89.98000 20120627 N 0YM16 SPM7MC12V7619 32.000 90.52000 20120622 N 2B094 SPM7MC09M3635 99.000 85.64000 20090605 N 0HBH8 SPM7MC09M2943 33.000 75.00000 20090427 N 0YM16 SPM7MC09V2075 25.000 82.25...

Contact Information: Name Connie Fuimaono, Procurement Operations Specialist Address 2901 Troost Avenue Kansas City, MO 64109 USA Phone (816) 418-7309 Fax (816) 418-1409 Email cfuimaono@kcpublicschools.org Bid Event Participation Activity 6/30/2023 03:00:00 PM (CT) IFB PUBLISHED IFB published for public view.7/5/2023 11:00:00 AM (CT) PRE-BID MEETING There will be a prebidl meeting at Board of Education Building located at KCPS FAcilities, 3400 Highland Avenue, Kansas City, MO 64109 on July 5, 2023 at 11:00 AM CDT. All persons attending the meeting must present picture ID at the Security Desk. 7/10/2023 01:00:00 PM (CT) QUESTIONS DUE ALL QUESTIONS MUST BE SUBMITTED VIA E-MAIL...

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 23 PAGES SPE7M2-23-T-6573 SECTION A Procurement History for NSN/FSC:005049307/5999 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 9L836 SPE7M215V0449 85.000 94.50000 20141208 N 0YM16 SPM7M213M3255 70.000 91.01000 20130423 N 2B094 SPM7A108M0071 95.000 81.50000 20071221 N 0YM16 SPM7A107M0212 400.000 81.57000 20070920 N 0YM16 SPM7A107V0982 18.000 83.30000 20070109 N 2B094 SPM7A607V0574 41.000 82.19000 20061221 N 0YM16 SPM7A607V0354 11.000 82.63000 20061120 N 2B094 SP093506V0574 38.000 82.10000 20060603 N 3D387 SP090504V5515 126.000 74.00000 20040319 N 1VF18 SP090504M0535 37.000 65.37000 20031023 N This solicitation is being issue...

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 23 PAGES SPE7M2-23-T-6641 SECTION A Procurement History for NSN/FSC:005049893/5999 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 9L836 SPM7M209M2129 30.000 82.10000 20081229 N 0YM16 SPM7A109M0130 39.000 87.88000 20081010 N 2B094 SP093506M1599 32.000 85.25000 20060320 N 8R343 DLA90088AA5570314 48.000 35.20000 19880912 N 8R343 DLA90088AA5570313 48.000 35.20000 19880912 N 1P972 DLA90084PCZ45 194.000 21.20000 19840922 N 1P972 DLA90084PZ961 168.000 21.25000 19840731 N 5X123 DLA90084PP680 146.000 21.34000 19840520 N This solicitation is being issued under the First Destination Transportation (FDT) program to reduce cost of transpor...