B01. W912P922B0030 ABSTRACT OF BIDS RECEIVED - KO - Post on Sam.gov.pdf

PDF 707 KB Posted Sep 26, 2022

Attached to: Carlyle Lake Main Dam Painting
Solicitation number: W912P922C0030
Issued by: Department of the Army Corps of Engineers Engineering District St Louis

About this file

Written by GovTribe AI · Dec 28, 2023

This document is an abstract of bids received for the Carlyle Lake Main Dam painting project. The solicitation was issued on August 4, 2022 by the U.S. Army Corps of Engineers St. Louis District, with bids due on September 6th. Two bids were received for the base work and three optional items. Thomas Industrial Coatings, Inc. provided the lowest bid of $1,757,646 including the base work and all optional items. Hartman Walsh Painting Company bid $1,927,680 and $2,005,680 including different optional items. The contract was subsequently awarded to Thomas Industrial Coatings on September 26, 2022 for their bid amount. The work involves blasting and painting the main dam, spillway bridge, and other structures.

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1 SOLICITATION NUMBER: W912P922B0030

2 DATE ISSUED 13 DATE OPENED: 04 AUG 2022 06 SEPT 2022

4 ISSUING OFFICE: St. Louis Contracting Division W912P9

NAME AND TITLE OF CERTIFYING OFFICIAL Type: Kelsey Daniels

DATE SIGNED: 09 SEPT 2022

5 PROJECT TITLE: Carlyle Main Dam Painting

A OFFEROR: Thomas Industrial Coatings

B BID SECURITY Type and amount: Bid Bond - 20% of Bid Amount

B BID SECURITY Type and amount_2: Bid Bond - 20% OR $3M

6 NUMBER OF AMENDMENTS ISSUED: 1

C AMENDMENTS ACKNOWLEDGED: Yes

C AMENDMENTS ACKNOWLEDGED_2: Yes

7A ITEM NORow1: 0001

7B DESCRIPTION OF OFFERED ITEMRow1: Base - Mob.and Demob.

7C EST QUANTITYRow1: 1

D UNITRow1: JB

E UNIT PRICERow1: $11,400.00

F ESTIMATED AMOUNTRow1: $11,400.00

D UNIT PRICERow1: $59,964.00

E ESTIMATED AMOUNTRow1: $59,964.00

D UNIT PRICERow1_2: $125,000.00

E ESTIMATED AMOUNTRow1_2: $125,000.00

7A ITEM NORow2: 0002

7B DESCRIPTION OF OFFERED ITEMRow2: Base - Bonds

7C EST QUANTITYRow2: 1

D UNITRow2: JB

E UNIT PRICERow2: $26,500.00

F ESTIMATED AMOUNTRow2: $26,500.00

D UNIT PRICERow2: $26,328.00

E ESTIMATED AMOUNTRow2: $26,328.00

D UNIT PRICERow2_2: $10,000.00

E ESTIMATED AMOUNTRow2_2: $10,000.00

7A ITEM NORow3: 0003

7B DESCRIPTION OF OFFERED ITEMRow3: Base -Blasting and Painting of Spillway Bridge, Catwalk, & Handrails

7C EST QUANTITYRow3: 1

D UNITRow3: JB

E UNIT PRICERow3: $672,700.00

F ESTIMATED AMOUNTRow3: $672,700.00

D UNIT PRICERow3: $1,237,762.00

E ESTIMATED AMOUNTRow3: $1,237,762.00

D UNIT PRICERow3_2: $770,680.00

E ESTIMATED AMOUNTRow3_2: $770,680.00

7A ITEM NORow4: 0004

7B DESCRIPTION OF OFFERED ITEMRow4: OPT. 1 - Blasting and Painting of Upper and Lower Stop Logs & Pickup Beam

7C EST QUANTITYRow4: 1

D UNITRow4: JB

E UNIT PRICERow4: $311,400.00

F ESTIMATED AMOUNTRow4: $311,400.00

D UNIT PRICERow4: $364,085.00

E ESTIMATED AMOUNTRow4: $364,085.00

D UNIT PRICERow4_2: $340,000.00

7A ITEM NORow5: 0005

7B DESCRIPTION OF OFFERED ITEMRow5: OPT. 2 - Blasting and Painting of Tainter Gate Machinery

7C EST QUANTITYRow5: 1

D UNITRow5: JB

E UNIT PRICERow5: $725,200.00

F ESTIMATED AMOUNTRow5: $725,200.00

D UNIT PRICERow5: $38,675.00

E ESTIMATED AMOUNTRow5: $38,675.00

D UNIT PRICERow5_2: $560,000.00

7A ITEM NORow6: 0006

7B DESCRIPTION OF OFFERED ITEMRow6: OPT. 3 - Painting Interior Walls and Epoxying Floor of Operating House

7C EST QUANTITYRow6: 1

D UNITRow6: JB

E UNIT PRICERow6: $27,600.00

F ESTIMATED AMOUNTRow6: $27,600.000

D UNIT PRICERow6: $30,833.00

E ESTIMATED AMOUNTRow6: $30,833.00

D UNIT PRICERow6_2: $105,000.00

7A ITEM NORow7:

7B DESCRIPTION OF OFFERED ITEMRow7:

7C EST QUANTITYRow7:

D UNITRow7:

E UNIT PRICERow7:

F ESTIMATED AMOUNTRow7:

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7A ITEM NORow9:

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7A ITEM NORow11:

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7A ITEM NORow12:

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D UNITRow12:

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7A ITEM NORow13:

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D UNITRow13:

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D UNIT PRICERow13_2:

Text1: ABHE/Svoboda INC

Check Box2: Off

Check Box3: Off

Check Box4: Yes

Text5: 1

Text6: 2

Text7:

0: $340,000.00

1: $560,000.00

2: $105,000.00

2022-09-09T15:29:16-0500

DANIELS.KELSEY.M.1404385140

ABSTRACT OF OFFERS - CONSTRUCTION

CONTINUATION SHEET

1. SOLICITATION NUMBER PAGE OF

PAGES

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 13 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 13 and attach additional continuation Sheets (OF 1419A) as needed.

4. OFFERS (Continued)2. PROJECT TITLE

NO.: NO.: NO.: NO.:

A. OFFEROR A. OFFEROR A. OFFEROR A. OFFEROR

B. BID SECURITY (Type and amount) B. BID SECURITY (Type and amount) B. BID SECURITY (Type and amount) B. BID SECURITY (Type and amount)

3. CONTRACT ITEMS C. AMENDMENTS ACKNOWLEDGED C. AMENDMENTS ACKNOWLEDGED C. AMENDMENTS ACKNOWLEDGED C. AMENDMENTS ACKNOWLEDGED

ITEM

NO.

ESTIMATED

QUANTITY

UNIT D. UNIT

PRICE

E. ESTIMATED

AMOUNT

D. UNIT

AUTHORIZED FOR LOCAL REPRODUCTION

Previous edition is usable

OPTIONAL FORM 1419A (11-88)

ABSTRACT OF OFFERS - CONSTRUCTION CONTINUATION SHEET

1. SOLICITATION NUMBER

PAGE OF

PAGES

4. OFFERS (Continued)

2. PROJECT TITLE

NO.:

A. OFFEROR

B. BID SECURITY (Type and amount)

3. CONTRACT ITEMS

C. AMENDMENTS ACKNOWLEDGED

A. ITEM NO.

B. ESTIMATED QUANTITY

C. UNIT

D. UNIT PRICE

E. ESTIMATED AMOUNT

D. UNIT PRICE

E. ESTIMATED AMOUNT

D. UNIT PRICE

E. ESTIMATED AMOUNT

D. UNIT PRICE

AUTHORIZED FOR LOCAL REPRODUCTION Previous edition is usable

OPTIONAL FORM 1419A (11-88)

8.2.1.3144.1.471865.466429

1. SOLICITATION NUMBER: W912P922B0030

2. PROJECT TITLE: Carlyle Main Dam Painting

4B. OFFERS (Continued) BID SECURITY (Type and amount): Bid Bond - 20% OR $3M

4B. OFFERS (Continued) BID SECURITY (Type and amount): N/A

4C. OFFERS (Continued) AMENDMENTS ACKNOWLEDGED.: Yes

4C. OFFERS (Continued) AMENDMENTS ACKNOWLEDGED.: N/A

4C. OFFERORS (Continued) AMENDMENTS ACKNOWLEDGED.: N/A

4C. OFFERS (Continued) AMENDMENTS ACKNOWLEDGED.: N/A

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4E. OFFERS (Continued) ESTIMATED.: 87850.00000000

4D. OFFERS (Continued) UNIT PRICE. Line 6 of 13.: 87850.00000000

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3B. ESTIMATED QUANTITY: 1.00000000

3A. CONTRACT ITEMS. ITEM NUMBER. Line 6 of 13.: 6.00000000

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4E. OFFERS (Continued) ESTIMATED.: 469337.00000000

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3B. ESTIMATED QUANTITY: 1.00000000

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4E. OFFERS (Continued) ESTIMATED.: 494221.00000000

4D. OFFERS (Continued) UNIT PRICE. Line 4 of 13.: 494221.00000000

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3B. ESTIMATED QUANTITY: 1.00000000

3A. CONTRACT ITEMS. ITEM NUMBER. Line 4 of 13.: 4.00000000

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4E. OFFERS (Continued) ESTIMATED.: 1254019.00000000

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3B. ESTIMATED QUANTITY: 1.00000000

3A. CONTRACT ITEMS. ITEM NUMBER. Line 3 of 13.: 3.00000000

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4E. OFFERS (Continued) ESTIMATED.: 18935.00000000

4D. OFFERS (Continued) UNIT PRICE. Line 2 of 13.: 18935.00000000

3C. CONTRACT ITEMS. UNIT: JB

3B. ESTIMATED QUANTITY: 1.00000000

3A. CONTRACT ITEMS. ITEM NUMBER. Line 2 of 13.: 2.00000000

3B. ESTIMATED QUANTITY: 1.00000000

3C. CONTRACT ITEMS. UNIT: JB

4D. OFFERS (Continued) UNIT PRICE. Line 1 Of 13.: 98500.00000000

4E. OFFERS (Continued) ESTIMATED.: 98500.00000000

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PAGE OF: 2.00000000

PAGES: 2.00000000

Offeror number. Column 1 of 4.: 3

Offeror number. Column 2 of 4.: N/A

Offeror number. Column 3 of 4.: N/A

Offeror number. Column 4 of 4.: N/A

A. OFFEROR: Hartman Walsh Painting Company

A. OFFEROR: N/A

File details come from the government source that posted it. Updated Sep 26, 2022.