17.a. ABSTRACT OF OFFERS IFB 70Z0G121BPRV14100.pdf

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Major M&R Waterfront (FY21 CPOP) at USCG STA Eatons Neck
Solicitation number
70Z0G121BPRV14100
Issued by

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This abstract of offers is for solicitation number 70Z0G121BPRV14100, issued by the US Coast Guard to replace the floating docks and bulkhead at USCG Station Eatons Neck. Five contractors submitted bids by the September 2nd deadline to provide the base bid of replacing the south floating dock and guide piles. Optional bids included replacing the south bulkhead, reconstructing a riprap revetment, and installing new LED lights on the docks. Bid amounts ranged from $1,627,111 to $3,105,000. Award is anticipated in mid-to-late September 2021 for a one-year period. The procurement is set aside for small businesses with an estimated value between $1-5 million. A 20% bid bond was required.

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ABSTRACT OF OFFERS - CONSTRUCTION

1. SOLICITATION NUMBER

70Z0G121BPRV14100

2. DATE ISSUED

29 JULY 2021

DATE OPENED

02 SEPT 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

09/02/2021

5. PROJECT TITLE

MAJOR M&R WATERFRONT (FY21 CPOP) AT USCG

STATION EATONS NECK, NORTHPORT, NEW YORK

(SUFFOLK COUNTY), PSN 10107427

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

Terry Contracting & Materials, Inc.

A. OFFEROR

Coastline Consulting & Development LLC

B. REASONABLE

CONTRACT

(Without Profit)

B. BID SECURITY (Type and amount)

20% B. BID SECURITY (Type and amount)

20%

6. NUMBER OF AMENDMENTS ISSUED

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

00001 Base Bid Item No. 1 1 LS $737,000.00 $531,293.00 $891,250.00

00002 Optional Bid Item No. 1 1 LS $1,052,000.00 $1,007,933.00 $1,610,000.00

00003 Optional Bid Item No. 2 1 LS $68,000.00 $55,965.00 $120,750.00

00004 Optional Bid Item No. 3 1 LS $18,000.00 $31,920.00 $55,200.00

Grand Total $1,875,000.00 $1,627,111.00 $2,677,200.00

ABSTRACT OF OFFERS – CONSTRUCTION

CONTINUATION SHEET

1. SOLICITATION NUMBER

70Z0G121BPRV14100

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

MAJOR M&R WATERFRONT (FY21

CPOP) AT USCG STATION EATONS

NECK, NORTHPORT, NEW YORK

(SUFFOLK COUNTY), PSN 10107427

4. OFFERS (Continued)

NO. 3 NO. 4 NO. 5 NO. 6

A. OFFEROR

Phoenix Marine Co., DE, LLC

A. OFFEROR

20%

3. CONTRACT ITEMS

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

00001 Base Bid Item No. 1 1 LS $1,225,000.00

00002 Optional Bid Item No. 1 1 LS $1,775,000.00

00003 Optional Bid Item No. 2 1 LS $40,000.00

00004 Optional Bid Item No. 3 1 LS $65,000.00

Grand Total $3,105,000.00

Simon W. Leung, USCG Contracting Officer
09/02/2021
$1,875,000.00
$2,677,200.00
ABSTRACT OF OFFERS – CONSTRUCTION
CONTINUATION SHEET
2021-09-02T15:55:07-0400
LEUNG.SIMON.W.1242822982

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