Abstract_W9127N26BA021_MCR NJ 2_KO APPROVED 20260817.pdf
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- Solicitation number
- W9127N26BA021-Abstract
About this file
This is a Standard Form 1419 Abstract of Offers for solicitation W9127N2BA021 issued by the U.S. Army Corps of Engineers, Portland District on July 14, 2026, with bids opened on August 17, 2026. The solicitation concerns major maintenance work at the Mouth of the Columbia River North Jetty Phase II project located in Portland, Oregon.
The project comprises seven mandatory contract line items (CLINs) and three optional CLINs involving armor stone placement, stone reconstruction, haul road construction, site restoration, and mobilization/demobilization activities. Mandatory work includes mobilization and demobilization ($4.85 million), haul road and ramps ($1.17 million), A-Stone armor stone placement for stations 86+00 to 99+00 (10,300 cubic yards at $1,182 per unit), reconstruction of existing stone for the same station range (5,095 square yards at $298 per unit), B-Stone armor stone placement for stations 76+00 to 86+00 (6,350 cubic yards at $699 per unit), reconstruction of existing stone for stations 76+00 to 86+00 (6,510 square yards at $298 per unit), and site restoration ($1.27 million). Optional CLINs include additional B-Stone and AA-Stone armor stone work. Three bids were received: Orion Government Services, LLC (NO.1) with a government estimate total of $27,361,540.00 for mandatory CLINs; Trade West Construction, Inc. (NO.2) totaling $20,267,220.00 for mandatory CLINs; and a third offeror (NO.3) with $19,938,475.00 for mandatory CLINs. Bid security of 20 percent of bid price was required, and all offerors acknowledged two amendments to the solicitation.
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Text version
2. DATE ISSUED 3. DATE OPENED PAGE 1 OF 1 PAGES
7/14/2026 8/17/2026
4. ISSUING OFFICE
CONTRACT SPECIALIST SIGNATURE CONTRACTING OFFICER SIGNATURE
5. PROJECT TITLE
B. BID SECURITY B. BID SECURITY
20% of bid price 20% of bid price
C. AMENDMENTS ACKNOWLEDGED C. AMENDMENTS ACKNOWLEDGED C. AMENDMENTS ACKNOWLEDGED
Yes 2 of 2 Yes 2 of 2
MANDATORY CLINS -$
0001 Mobilization and Demobilization 1 Job 4,850,000.00$ 4,850,000.00$ 1,963,820.00$ 1,963,820.00$ 2,500,000.00$ 2,500,000.00$ -$ 0002 Haul Road and Ramps 1 Job 1,170,000.00$ 1,170,000.00$ 1,186,025.00$ 1,186,025.00$ 250,000.00$ 250,000.00$ -$ 0003 A-Stone Armor Stone Station 86+00 to 99+00 10,300 CY 1,182.00$ 12,174,600.00$ 1,033.50$ 10,645,050.00$ 900.00$ 9,270,000.00$ -$ 0004 Reconstruction of Existing Stone Station 86+00 to 99+00 5,095 SY 298.00$ 1,518,310.00$ 105.00$ 534,975.00$ 295.00$ 1,503,025.00$ -$ 0005 B-Stone Armor Stone Station 76+00 to 86+00 6,350 CY 699.00$ 4,438,650.00$ 788.00$ 5,003,800.00$ 700.00$ 4,445,000.00$ -$ 0006 Reconstruction of Existing Stone Station 76+00 to 86+00 6,510 SY 298.00$ 1,939,980.00$ 105.00$ 683,550.00$ 295.00$ 1,920,450.00$ -$ 0007 Site Restoration 1 Job 1,270,000.00$ 1,270,000.00$ 250,000.00$ 250,000.00$ 50,000.00$ 50,000.00$ -$
SUB-TOTAL FOR MANDATORY CLINS 27,361,540.00$ 20,267,220.00$ 19,938,475.00$ -$
OPTIONAL CLINS
0008 B-Stone Armor Stone Station 65+00 to 76+00 4,300 CY 699.00$ 3,005,700.00$ 500.00$ 2,150,000.00$ 700.00$ 3,010,000.00$ 0009 Resonstruction of Existing Stone Station 65+00 to 76+00 5,840 SY 298.00$ 1,740,320.00$ 105.00$ 613,200.00$ 295.00$ 1,722,800.00$ -$ 0010 AA-Stone Armor Stone Station J.H. 10+00 to J.H. 13+00 4,200 CY 1,348.00$ 5,661,600.00$ 880.25$ 3,697,050.00$ 1,200.00$ 5,040,000.00$ -$
SUB-TOTAL FOR OPTIONAL CLINS 10,407,620.00$ 6,460,250.00$ 9,772,800.00$ -$
37,769,160.00$ 26,727,470.00$ 29,711,275.00$ -$
MOUTH OF THE COLUMBIA RIVER - NORTH JETTY MAJOR
MAINTENANCE - PHASE II
TOTAL FOR ALL CLINS
ACCEPTANCE LIMITATIONS - DAYS
INFORMALITIES
X
6. NUMBER OF AMENDMENTS ISSUED: 2
7A.
ITEM
NO.
7B. DESCRIPTION OF OFFERED ITEM
7C. EST
QUANTITY
D.
UNIT
E. UNIT
PRICE
STANDARD FORM 1419 (10-3)
Trade West Construction, Inc.
B. BID SECURITY
F. AMOUNT D.UNIT
PRICE
E. AMOUNT D.UNIT
PRICE
E. AMOUNT D.UNIT
PRICE
E. AMOUNT
ABSTRACT OF OFFERS
W9127N2BA021
I CERTIFY THAT I HAVE OPENED, READ, AND RECORDED ON THIS ABSTRACT
ALL BIDS RECEIVED IN RESPONSE TO THIS SOLICITATION.
W071 ENDIST PORTLAND
KO CONTRACTING DIVISION, 333 SW FIRST AVE
PORTLAND, OR 97204-3495
UNITED STATES
1. SOLICITATION NO.
9. OFFERS
B. REASONABLE CONTRACT
(Without Profit)
C. REASONABLE CONTRACT
(including profit)
NO.1 NO.2 NO.3
A. OFFEROR A. OFFEROR A. OFFEROR
A.HIRED LABOR
8. GOVERNMENT ESTIMATE
Check A, B, or C, and Complete D, E, and F.)
Orion Government Services, LLC
| 2026-08-17T11:34:07-0600 | |
| COOK.DAVID.M.1238394038 |
| 2026-08-17T12:08:50-0700 | |
| FIGUEREDO.JUSTIN.F.1292876188 |
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