17.a ABSTRACT OF BIDS.pdf
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- Attached to
- REPAIR ATONS HUDSON RIVER (FY21 CPOP)
- Solicitation number
- 70Z0G121BPRV11900
About this file
This abstract of bids summarizes six offers received in response to Solicitation Number 70Z0G121BPRV11900 issued by the U.S. Coast Guard CEU Providence. The solicitation sought offers for repair of nine Aids to Navigation assets in the New England area, with three assets in the base bid and the remaining six split among optional bid items. Offerors were required to provide all labor, materials, equipment, transportation, and disposal for structural repair, removal, and rebuild work within the USCG District 1, New York/New Jersey area. Offer prices ranged from $1,779,500 to $3,189,000 for the base bid and optional items. The small business size standard of $39.5 million for NAICS code 237990 applied. The bid receipt date was July 13, 2021 and award was anticipated in late July or early August 2021, with a 147-day performance period for the base item adjustable based on any optional items awarded.
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ABSTRACT OF OFFERS - CONSTRUCTION
1. SOLICITATION NUMBER
70Z0G121BPRV11900
2. DATE ISSUED
06/11/2021
DATE OPENED
07/13/2021
PAGE OF PAGES
1 2
4. ISSUING OFFICE
USCG CEU Providence 475 Kilvert Street Suite 100 Warwick, RI 02886
I CERTIFY that I have opened, read, and recorded on this abstract all offers received in response to this solicitation.
NAME AND TITLE OF CERTIFYING OFFICIAL (TYPE)
Simon W. Leung, USCG Contracting Officer
SIGNATURE DATE SIGNED
5. PROJECT TITLE
REPAIR ATON HUDSON RIVER (FY21
CPOP) AT USCG DISTRICT 1, NEW YORK/
NEW JERSEY, PSN: 10156787
8. GOVERNMENT ESTIMATE
(Check A, B or C and complete D, E, and F)
9. OFFERS
NO. 1 NO. 2
A. HIRED LABOR
A. OFFEROR
Astron General Contracting Company, Inc.
A. OFFEROR
V. Pavkov Contracting Company, Inc.
B. REASONABLE
CONTRACT
(Without Profit)
B. BID SECURITY (Type and amount)
20% B. BID SECURITY (Type and amount)
20%
6. NUMBER OF AMENDMENTS ISSUED
Two Amendments Issued: 0001 and 0002
C. REASONABLE
CONTRACT
(Including profit)
C. AMENDMENTS ACKNOWLEDGED
Yes
C. AMENDMENTS ACKNOWLEDGED
Yes 7A.
ITEM
NO.
7B. DESCRIPTION OF OFFERED ITEM 7C. EST.
QUANTITY
D.
UNIT
E. UNIT
PRICE
F. ESTIMATED
AMOUNT
D. UNIT
PRICE
E. ESTIMATED
AMOUNT
D. UNIT
PRICE
E. ESTIMATED
AMOUNT
1 BASE BID 1 LS $1,351,000.00 $937,500.00
2 OPTIONAL BID ITEM 1 1 LS 145,000.00 65,000.00
3 OPTIONAL BID ITEM 2 1 LS 265,000.00 85,000.00
4 OPTIONAL BID ITEM 3 1 LS 109,000.00 95,000.00
5 OPTIONAL BID ITEM 4 1 LS 430,000.00 217,000.00
6 OPTIONAL BID ITEM 5 1 LS 245,000.00 95,000.00
7 OPTIONAL BID ITEM 6 1 LS 644,000.00 285,000.00
TOTAL LUMP SUM PRICE $3,189,000.00 $1,779,500.00
07/13/2021
ABSTRACT OF OFFERS – CONSTRUCTION
CONTINUATION SHEET
1. SOLICITATION NUMBER
70Z0G121BPRV11900
PAGE OF PAGES
2 2
INSTRUCTIONS – Attach this form to OF-1419, Abstract of Offers – Construction, when more than 2 offers are received on a construction project. Each Continuation Sheet will accommodate 14 contract items to conform to the number of items which can be entered on the OF-1419. Use additional OF-1419’s for contract items in excess of 14 and attach additional Continuation Sheets (OF-1419A) as needed.
5. PROJECT TITLE
REPAIR ATON HUDSON
RIVER (FY21 CPOP) AT USCG
DISTRICT 1, NEW YORK/
NEW JERSEY, PSN: 10156787
4. OFFERS (Continued)
NO. 3 NO. 4 NO. 5 NO. 6
A. OFFEROR
Empire Construction & Property Management Group Inc.
A. OFFEROR
Terry Contracting & Materials, Inc.
A. OFFEROR
A. OFFEROR
B. BID SECURITY (Type and amount)
20% B. BID SECURITY (Type and amount)
20%
3. CONTRACT ITEMS
C. AMENDMENTS ACKNOWLEDGED
Yes
C. AMENDMENTS ACKNOWLEDGED
Yes
A.
ITEM
NO.
C.
UNIT
D. UNIT
PRICE
E. ESTIMATED
AMOUNT
D. UNIT
PRICE
E. ESTIMATED
AMOUNT
D. UNIT
PRICE
E. ESTIMATED
AMOUNT
D. UNIT
PRICE
E. ESTIMATED
AMOUNT
1 BASE BID LS $954,380.48 $647,560.00
2 OPTIONAL
BID ITEM 1 LS 135,829.99 230,040.00
3 OPTIONAL
BID ITEM 2 LS 311,138.89 230,040.00
4 OPTIONAL
BID ITEM 3 LS 126,398.26 167,320.00
5 OPTIONAL
BID ITEM 4 LS 401,492.45 250,200.00
6 OPTIONAL
BID ITEM 5 LS 217,010.71 177,400.00
7 OPTIONAL
BID ITEM 6 LS 209,409.27 138,200.00
TOTAL
LUMP SUM
PRICE
$2,355,660.05 $1,840,760.00
| Simon W. Leung, USCG Contracting Officer |
| 217,000.00 |
| ABSTRACT OF OFFERS – CONSTRUCTION |
| CONTINUATION SHEET |
| LS |
| 217,010.71 |
| 177,400.00 |
| $2,355,660.05 |
| $1,840,760.00 |
| 2021-07-13T15:24:12-0400 | |
| LEUNG.SIMON.W.1242822982 |
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