17a ABSTRACT OF OFFERS IFB 70Z0G126BCGA0TL01.pdf
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- Solicitation number
- 70Z0G126BCGA0TL01
About this file
This is an Abstract of Offers – Construction document for solicitation number 70Z0G126BCGA0TL01 issued by the U.S. Coast Guard Civil Engineering Unit (CEU) Providence on December 5, 2025, with offers opened on January 20, 2026. The solicitation seeks repair services for the Auditorium at McAllister Hall at the U.S. Coast Guard Academy in New London, Connecticut (PSN 30134889). The project is structured as a single lump sum contract item with a government estimate of $750,361.00.
A total of 16 offers were received from construction contractors across multiple states. The bid prices ranged from a low of $396,000.00 submitted by Diversity Construction LLC (Wallingford, CT) to a high of $1,107,084.61 submitted by Exponent Buildworks LLC (Lowell, MA). Other notable bids include K2CG Contracting Group at $540,265.00, Henry General Contractors, Inc. at $461,621.00, BRD Builders at $409,000.00, and Kelly Construction Services at $698,000.00. All offerors acknowledged four amendments to the solicitation and provided bid security in the form of 20% bonds. The Sr. Field Contracting Officer Sean Waldron certified the opening and recording of all offers received in response to the solicitation.
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ABSTRACT OF OFFERS - CONSTRUCTION
1. SOLICITATION NUMBER
70Z0G126BCGA0TL01
2. DATE ISSUED
12/05/2025
DATE OPENED
1/20/2026
PAGE OF PAGES
1 5
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)
Sean Waldron, Sr. Field Contracting Officer
SIGNATURE
DATE SIGNED
5. PROJECT TITLE
REPAIR AUDITORIUM
McALLISTER HALL
U.S. COAST GUARD ACADEMY, NEW
LONDON, CT
(PSN 30134889)
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
K2CG Contracting Group 311 East Main Street Wrightstown, NJ 08562
A. OFFEROR
Henry General Contractors, Inc 57 Observer Street Springfield, MA 01104
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
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 TOTAL LUMP SUM 1 LS $750,361.00 $540,265.00 $461,621.00
ABSTRACT OF OFFERS – CONSTRUCTION
CONTINUATION SHEET
70Z0G126BCGA0TL01
PAGE OF PAGES
2 5
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.
U.S. COAST GUARD ACADEMY,
NEW LONDON, CT
(PSN 30134889)
4. OFFERS (Continued)
NO. 3 NO. 4 NO. 5 NO. 6
A. OFFEROR
BRD Builders 2099 Main Street Hartford, CT 06120
A. OFFEROR
Kelly Construction Services 55 Main Street, Suite 5102A Enfield, CT 06082
A. OFFEROR
Maron Construction Co.
180 Buttonhole Drive Providence, RI 02909
Binary Exchange Technologies 19020 Perrone Drive Germantown, MD 20874
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
0001 TOTAL LUMP SUM 1 $409,000.00 $698,000.00 $555,036.00 $979,738.82
70Z0G126BCGA0TL01
PAGE OF PAGES
3 5
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
U.S. COAST GUARD ACADEMY,
NEW LONDON, CT
(PSN 30134889)
4. OFFERS (Continued)
NO. 7 NO. 8 NO. 9 NO. 10
A. OFFEROR
Precision & Co. Contractors LLC 14529 Waddesdon Bluff San Antonio, Texas 78233
Benaka Inc.
7 Lawrence Street New Brunswick, NJ 08901
A. OFFEROR
Velox Up LLC 5777 Wooden Pine Drive Orlando, FL 32829
A. OFFEROR
CCI Prime Contractors 29 Bowdoin Street, Suite 106 Manchester, ME 04351
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 TOTAL LUMP SUM 1 $966,285.00 $999,000.00 $934,543.00 $699,601.96
70Z0G126BCGA0TL01
PAGE OF PAGES
4 5
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
U.S. COAST GUARD ACADEMY,
NEW LONDON, CT
(PSN 30134889)
4. OFFERS (Continued)
NO. 11 NO. 12 NO. 13 NO. 14
A. OFFEROR
Sarazin 6 Commerce Drive North Windham, CT
A. OFFEROR
Exponent Buildworks LLC 50 Centra Street Lowell, MA 01852
A. OFFEROR
Anvil Steel Engineering, Inc.
256 Prospect Hill Street Taunton, MA 02780
A. OFFEROR
Diversity Construction LLC 669 Center Street Wallingford, CT 06492
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 TOTAL LUMP SUM 1 $474,500.00 $1,107,084.61 $823,384.80 $396,000.00
70Z0G126BCGA0TL01
PAGE OF PAGES
5 5
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
U.S. COAST GUARD ACADEMY,
NEW LONDON, CT
(PSN 30134889)
4. OFFERS (Continued)
NO. 15 NO. 16 NO. 17 NO. 18
A. OFFEROR
LZ Design Build 23W564 Woodworth Plaza Roselle, IL 60172
A. OFFEROR
MFS Construction 2780 Hamilton Blvd S. Plainfield, NJ 07080
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 TOTAL LUMP SUM 1 $570,400.00 $625,622.96
| Sean Waldron, Sr. Field Contracting Officer |
| ABSTRACT OF OFFERS – CONSTRUCTION |
| CONTINUATION SHEET |
| ABSTRACT OF OFFERS – CONSTRUCTION |
| CONTINUATION SHEET |
| ABSTRACT OF OFFERS – CONSTRUCTION |
| CONTINUATION SHEET |
| ABSTRACT OF OFFERS – CONSTRUCTION |
| CONTINUATION SHEET |
| ABSTRACT OF OFFERS – CONSTRUCTION |
| CONTINUATION SHEET |
| 2026-01-20T17:35:03-0500 | |
| WALDRON.SEAN.EDWARD.1012967159 |
File details come from the government source that posted it. Updated .