17.a Updated ABSTRACT OF BIDS with Government Estimates.pdf

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Attached to
REPAIR ATONS HUDSON RIVER (FY21 CPOP)
Solicitation number
70Z0G121BPRV11900
Issued by

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This abstract of bids summarizes six offers received in response to Solicitation Number 70Z0G121BPRV11900 issued by the US Coast Guard Civil Engineering Unit Providence. The solicitation sought offers for structural repair, removal, and rebuild of nine Aids to Navigation assets in the New England area, with the base bid consisting of three ATONs and six additional ATONs in optional bid items. Offerors were required to provide all labor, materials, equipment, transportation, supervision, and disposal for work completed within the USCG District 1, New York/New Jersey area. Offer prices ranged from $1,779,500 to $3,220,000 for the base bid and optional items. The government estimate was $1,351,000 to $3,189,000. The small business size standard was $39.5 million, and the procurement was set aside 100% for small businesses. Bids were due on July 13, 2021 with award anticipated in late July to early August 2021 and a 147-day performance period.

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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

07/14/2021

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

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 $1,318,000.00 $1,351,000.00 $937,500.00

2 OPTIONAL BID ITEM 1 1 LS 188,000.00 145,000.00 65,000.00

3 OPTIONAL BID ITEM 2 1 LS 334,000.00 265,000.00 85,000.00

4 OPTIONAL BID ITEM 3 1 LS 204,000.00 109,000.00 95,000.00

5 OPTIONAL BID ITEM 4 1 LS 406,000.00 430,000.00 217,000.00

6 OPTIONAL BID ITEM 5 1 LS 251,000.00 245,000.00 95,000.00

7 OPTIONAL BID ITEM 6 1 LS 519,000.00 644,000.00 285,000.00

TOTAL LUMP SUM PRICE $3,220,000.00 $3,189,000.00 $1,779,500.00

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

Yes

C. AMENDMENTS ACKNOWLEDGED

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
07/14/2021
406,000.00
217,000.00
ABSTRACT OF OFFERS – CONSTRUCTION
CONTINUATION SHEET
LS
217,010.71
177,400.00
$2,355,660.05
$1,840,760.00
2021-07-14T09:52:22-0400
LEUNG.SIMON.W.1242822982

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