17.a ABSTRACT OF OFFERS IFB 70Z0G126BCGA003NP.pdf
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- Attached to
- MAJOR REPAIRS BOILER PLANT
- Solicitation number
- 70Z0G126BCGA003NP
About this file
This is an Abstract of Offers for a construction solicitation issued by the U.S. Coast Guard (USCG) Civil Engineering Unit in Providence, Rhode Island. Solicitation number 70Z0G126BCGA003NP was issued on February 11, 2026, and opened on March 19, 2026. The project involves major repairs to the boiler plant at the U.S. Coast Guard Academy in New London, Connecticut (PSN 21590583). Ten amendments were issued prior to the bid opening date.
The solicitation consists of one base item and four optional items structured as lump sum (LS) contracts. Base Item 1 covers the primary boiler plant repairs, while optional items address Highland Tank Containment Renovations, Exterior Brick Masonry and Lintel Renovations, Exterior Stair/Wall and Paving Renovations, and Force Sewer Main Relocation. Eleven offers were received from contractors including Classic Site Solutions, Inc.; Campbell Construction Group, LLC; K2 Contracting Group LLC; Structural Engineering Group; Imperial Construction & Electric Inc.; Henry General Contractors, Inc.; Excell Construction Corp.; The netmeg companies, inc.; SARAZIN General Contractors, Inc.; Doyon Technical Services LLC; and Diversity Construction Group, LLC. All bidders provided 20% bid security and acknowledged receipt of ten amendments. Total lump sum bids for all items (0001-0005) ranged from $1,886,000.00 to $3,744,069.66. The government estimate for the combined base and optional items was $1,510,072.00 (without profit). Contracting Officer Simon W. Leung certified the abstract on March 19, 2026.
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ABSTRACT OF OFFERS - CONSTRUCTION
1. SOLICITATION NUMBER
70Z0G126BCGA003NP
2. DATE ISSUED
02/11/2026
DATE OPENED
03/19/2026
PAGE OF PAGES
1 4
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
03/19/2026
5. PROJECT TITLE
MAJOR REPAIRS BOILER PLANT AT U.S. COAST
GUARD ACADEMY, NEW LONDON, CT, PSN 21590583
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
Classic Site Solutions, Inc.
A. OFFEROR
Campbell Construction Group, 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
0001 through 0010 X
C. REASONABLE
CONTRACT
(Including profit)
C. AMENDMENTS ACKNOWLEDGED
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 Item 1 LS $703,077.00 $989,419.00 $826,249.00
0002 Option Item 1 - Highland Tank Containment Renovations 1 LS $264,068.00 450,000.00 320,443.00
0003 Option Item 2 - Exterior Brick Masonry and Lintel Renovations 1 LS $100,107.00 130,000.00 71,787.00
0004 Option Item 3 - Exterior Stair, Wall and Paving Renovations 1 LS $247,678.00 240,000.00 818,000.00
0005 Option Item 4 - Force Sewer Main Relocation 1 LS $195,142.00 148,000.00 245,000.00
Total Lump Sum (Items 0001 thru 0005) $1,510,072.00 $1,957,419.00 $2,281,479.00
ABSTRACT OF OFFERS – CONSTRUCTION
CONTINUATION SHEET
70Z0G126BCGA003NP
PAGE OF PAGES
2 4
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.
MAJOR REPAIRS BOILER PLANT
AT U.S. COAST GUARD ACADEMY,
NEW LONDON, CT, PSN 21590583
4. OFFERS (Continued)
NO. 3 NO. 4 NO. 5 NO. 6
A. OFFEROR
K2 Contracting Group LLC
A. OFFEROR
Structural Engineering Group
A. OFFEROR
Imperial Construction & Electric Inc.
A. OFFEROR
Henry General Contractors, Inc.
B. BID SECURITY (Type and amount)
20% B. BID SECURITY (Type and amount)
20% B. BID SECURITY (Type and amount)
20% B. BID SECURITY (Type and amount)
20%
3. CONTRACT ITEMS
C. AMENDMENTS ACKNOWLEDGED
C. AMENDMENTS ACKNOWLEDGED
C. AMENDMENTS ACKNOWLEDGED
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
0001 Base Item 1 LS $1,006,427.25 $885,780.68 $794,920.00 $797,771.00
Option Item 1 - Highland Tank Containment Renovations
1 LS 186,905.74 132,075.20 393,483.00 369,794.00
Option Item 2 - Exterior Brick Masonry and Lintel Renovations
1 LS 344,315.44 202,364.00 270,708.00 112,230.00
Option Item 3 - Exterior Stair, Wall and Paving Renovations
1 LS 328,000.97 501,888.52 454,512.00 306,203.00
Option Item 4 - Force Sewer Main Relocation
1 LS 374,244.11 1,721,917.50 472,377.00 694,090.00
Total Lump Sum (Items 0001 thru 0005)
$2,239,893.51 $3,744,069.66 $2,386,000.00 $2,280,088.00
70Z0G126BCGA003NP
PAGE OF PAGES
3 4
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
NEW LONDON, CT, PSN 21590583
4. OFFERS (Continued)
NO. 7 NO. 8 NO. 9 NO. 10
A. OFFEROR
Excell Construction Corp.
A. OFFEROR
The netmeg companies, inc.
A. OFFEROR
SARAZIN General Contractors, Inc.
A. OFFEROR
Doyon Technical Services
LLC
B. BID SECURITY (Type and amount)
20% B. BID SECURITY (Type and amount)
20% B. BID SECURITY (Type and amount)
20% B. BID SECURITY (Type and amount)
20%
3. CONTRACT ITEMS
C. AMENDMENTS ACKNOWLEDGED
C. AMENDMENTS ACKNOWLEDGED
C. AMENDMENTS ACKNOWLEDGED
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
0001 Base Item 1 LS $1,343,617.23 $917,711.00 $639,000.00 $1,116,070.00
Option Item 1 - Highland Tank Containment Renovations
1 LS 320,400.46 267,000.00 269,000.00 203,174.00
Option Item 2 - Exterior Brick Masonry and Lintel Renovations
1 LS 581,975.81 341,000.00 163,000.00 123,527.00
Option Item 3 - Exterior Stair, Wall and Paving Renovations
1 LS
0.00 Due to
overlapping Scope 3 & 4 are Combined
811,000.00 643,000.00 384,775.00
Option Item 4 - Force Sewer Main
1 LS 820,503.91 287,000.00 172,000.00 334,245.00
$3,066,497.42 $2,623,711.00 $1,886,000.00 $2,161,791.00
70Z0G126BCGA003NP
PAGE OF PAGES
4 4
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
NEW LONDON, CT, PSN 21590583
4. OFFERS (Continued)
NO. 11 NO. 12 NO. 13 NO. 14
A. OFFEROR
Diversity Construction Group, LLC
A. OFFEROR
B. BID SECURITY (Type and amount)
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
0001 Base Item 1 LS $688,000.00
Option Item 1 - Highland Tank Containment Renovations
1 LS 228,000.00
Option Item 2 - Exterior Brick Masonry and Lintel Renovations
1 LS 320,000.00
Option Item 3 - Exterior Stair, Wall and Paving Renovations
1 LS 365,000.00
Option Item 4 - Force Sewer Main
1 LS 502,000.00
$2,103,000.00
| Simon W. Leung, USCG Contracting Officer |
| 03/19/2026 |
| $195,142.00 |
| 245,000.00 |
| ABSTRACT OF OFFERS – CONSTRUCTION |
| CONTINUATION SHEET |
| $2,239,893.51 |
| $3,744,069.66 |
| ABSTRACT OF OFFERS – CONSTRUCTION |
| CONTINUATION SHEET |
| $3,066,497.42 |
| $2,623,711.00 |
| ABSTRACT OF OFFERS – CONSTRUCTION |
| CONTINUATION SHEET |
| $2,103,000.00 |
| 2026-03-19T15:47:51-0400 | |
| LEUNG.SIMON.W.1242822982 |
File details come from the government source that posted it. Updated .