17a Abstract of Offers 1-15-26.pdf
PDF 523 KB Posted
- Attached to
- REPAVE CGA, PSN 30134884
- Solicitation number
- 70Z0G126BCGA000NP
About this file
This is an Abstract of Offers for a construction project to repave the U.S. Coast Guard Academy in New London, CT. The solicitation number is 70Z0G126BCGA000NP, issued on 10/28/2025, with offers to be opened on 1/15/2026. Ten contractors submitted bids, with prices ranging from $1,614,403.00 to $2,872,500.00 for the base item, which is a lump sum (LS) contract. All bidders provided a 20% bid security and acknowledged amendments 0001 through 0004. The project is being managed by USCG CEU Providence, located in Warwick, RI, with Nadine Provost serving as the Contract Specialist.
View the file
Other files
Show all 11
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
ABSTRACT OF OFFERS - CONSTRUCTION
1. SOLICITATION NUMBER
70Z0G126BCGA000NP
2. DATE ISSUED
10/28/2025
DATE OPENED
1/15/2026
PAGE OF PAGES
1 3
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)
Nadine Provost, Contract Specialist
SIGNATURE
DATE SIGNED
5. PROJECT TITLE
REPAVE CGA AT U.S. COAST GUARD
ACADEMY, NEW LONDON, CT
(PSN 30134884)
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
The Nutmeg Companies, Inc.
1 Ohio Avenue Norwich, CT 06360
A. OFFEROR
Yorkshire Industries 420 Lexington Avenue, Suite 300 New York, NY 10170
B. REASONABLE
CONTRACT
(Without Profit)
B. BID SECURITY (Type and amount)
20%
6. NUMBER OF AMENDMENTS ISSUED
0001 through 0004
X
C. REASONABLE
CONTRACT
(Including profit)
C. AMENDMENTS ACKNOWLEDGED
0001 - 0004
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
0001 Base 1 LS
$1,979,456.00 $2,872,500.00 $2,387,220.00
TOTAL LUMP SUM 1 LS $1,979,456.00 $2,872,500.00 $2,387,220.00
ABSTRACT OF OFFERS – CONSTRUCTION
CONTINUATION SHEET
2 3
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.
REPAVE CGA AT U.S. COAST
GUARD ACADEMY, NEW
LONDON, CT
(PSN 30134884)
4. OFFERS (Continued)
NO. 3 NO. 4 NO. 5 NO. 6
A. OFFEROR
Lucianos Excavation, Inc.
41 Taunton Green, Suite 102 Bristol County Taunton, MA 02780
Martin Laviero Contractor, Inc.
611 North Main Street Bristol, CT 06010
McKenzie Construction & Site Development LLC 2301 Calvert Street NV Washington, DC 20008-2644
Edward Paige Corporation 661 Main Street Norwell, MA 02061
B. BID SECURITY (Type and amount)
20% B. BID SECURITY (Type and amount)
20%
3. CONTRACT ITEMS
0001 -0004
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
0001 Base 1 LS $1,614,403.00 $1,924,213.00 $2,680,644.62 $2,246,900.00
TOTAL LUMP SUM 1 LS $1,614,403.00 $1,924,213.00 $2,680,644.62 $2,246,900.00
ABSTRACT OF OFFERS – CONSTRUCTION
CONTINUATION SHEET
3 3
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.
REPAVE CGA AT U.S. COAST
GUARD ACADEMY, NEW
LONDON, CT
(PSN 30134884)
4. OFFERS (Continued)
NO. 7 NO. 8 NO. 9 NO. 10
A. OFFEROR
Henry General Contractors, Inc.
57 Observer Street Springfield, MA 01104
Enfield Enterprises, Inc.
30 Magaziner Place Springfield, MA 01104
A. OFFEROR
MFS Construction, LLC 2780 Hamilton Blvd.
South Plainfield, NJ 07080
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
0001 Base 1 LS $2,391,382.00 $2,450,000.00 $2,466,838.58
TOTAL LUMP SUM 1 LS $2,391,382.00 $2,450,000.00 $2,466,838.58
| 2026-01-15T16:10:30-0500 | |
| PROVOST.NADINE.MARIE.1455369319 |
File details come from the government source that posted it. Updated .