W91236-21-B-2013 Abstract of Bids.pdf

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Attached to
Cyber Operations Facility
Solicitation number
W9123621B2013
Issued by

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This abstract of bids document provides pricing information from multiple offerors in response to Solicitation Number W91236-21-B-2013 issued by the Department of the Army Corps of Engineers Engineering District Norfolk. The solicitation seeks construction services for a Cyber Operations Facility project at Joint Base Langley Eustis, including constructing the cyber facility building, site work, optional generator and HVAC equipment, landscaping, and furniture. Eight offerors provided pricing ranging from $5.1 million to $9.9 million to complete the base requirements and optional items. The government estimate was $4.9 million to $5.5 million for the base work. Required bid security was 20% and all offerors acknowledged amendments to the solicitation.

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B.01.02_IFB Abstract of Offerors (1).pdf PDF
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Attachment 17_188820-09_ A-401-drawings revised 25 NOV 2020_ENLARGED PLANS bathroom.pdf PDF
Attachment 16_22 00 00_revised 25 NOV 2020_plumbing.pdf PDF
W91236-21-B-2013 Amendment 0003_official.pdf PDF
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Attachment 15_10 26 00_revised 25 NOV 2020_wall and door protection.pdf PDF
W91236-21-B-2013 Amendment 02_official.pdf PDF
Attachment 11_Cyber Ops_A-401 walls with tile.pdf PDF
W91236-21-B-2013 Amendment 01_official.pdf PDF
Attachment 10_Section 23 09 00 DDC Controls Update.pdf PDF
Attachment 9_Chemical Termite Control.pdf PDF
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Attachment 8 (10) FFE .pdf PDF
Attachment 7 (9) Spec 23 81 47 Amendment.pdf PDF
Attachment 5 (7) 01 11 00 Amendment.pdf PDF
W91236-21-B-2013 Solicitation.pdf PDF
Attachment 4 (6) M-602 Amendment .pdf PDF
Attachment 6 (8) Spec 10 51 1301 (new spec) Amendment.pdf PDF
Attachment 1 (2) Drawings .pdf PDF
Attachment 3 (4) Specs (vol2).pdf PDF
Attachment 2 (3) Specs (vol1).pdf PDF
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ABSTRACT OF OFFERS - CONSTRUCTION

3. DATE OPENED PAGE OF

PAGES

4. ISSUING OFFICE

6. NUMBER OF AMENDMENTS ISSUED

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)

SIGNATURE DATE SIGNED

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

8. GOVERNMENT ESTIMATE

(Check A, B or C and complete D, E, and F)

A. HIRED LABOR

B. REASONABLE CONTRACT

(Without Profit)

C. REASONABLE CONTRACT

(Including Profit)

9. OFFERS

NO. 1 NO. 2

B. BID SECURITY (Type and amount)

C. AMENDMENTS ACKNOWLEDGED

A. OFFEROR

B. BID SECURITY (Type and amount)

C. AMENDMENTS ACKNOWLEDGED

AUTHORIZED FOR LOCAL REPRODUCTION

Previous edition is usable

NOTE: If more than two offers are received, continue on OF 1419A. OPTIONAL FORM 1419 (11-88)

7A.

ITEM

NO.

USACE NAO-CT

803 Front Street Norfolk, VA 23510

5. PROJECT TITLE

CAS 1500 Cyber Operations Facility JB Langley Eustis

Construct Cyber Ops Facility

Construct Site Work Outside the 5 Foot Line

Option - 300 kw Generator Transfer Switch

Job

Job

5,546,000.00

2,861,000.00

155,000.00

5,546,000.00

2,861,000.00

155,000.00

4,964,219.00

1,539,056.00

128,167.00

4,964,219.00

1,539,056.00

128,167.00

1. SOLICITATION NUMBER

W91236-21-B-2013 1 3 2

A. OFFEROR

Tazewell Contracting

20%

Y

012/04/2020

119,781.00

Syncon

20%

Y

5,287,769.00 5,287,769.00

1,615,993.00 1,615,993.00

122,663.00

99,096.00

Job

2. DATE ISSUED

11/04/2020

Dianne K. Grimes

04 Dec 2020

0004 Option - 25-Ton CRAC Unit 1 Job 195,000.00 195,000.00 119,781.00

122,663.00

99,096.00

0005 Option - 100% Landscaping 1 Job

Total Evaluated Price 8,974,000.00 7,079,665.00 7,328,287.00

0006 Option - Furniture, Fixtures, and Equipment 1 Job

26,000.00

191,000.00

26,000.00

191,000.00

17,223.00 17,223.00

311,219.00 311,219.00

10,279.00 10,279.00

192,487.00 192,487.00

CONTINUATION SHEET

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)

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

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

A.

ITEM

NO.

B.

ESTIMATED

QUANTITY

C.

UNIT D. UNIT

PRICE

E. ESTIMATED

AMOUNT

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)

1. SOLICITATION NUMBER

W91236-21-B-2013

2. PROJECT TITLE

CAS 1500 Cyber Operations Facility JB Langley Eustis

20%

Y Y

Job10003

Job0002

1 Job 4,918,322.00

2 3

A. OFFEROR A. OFFEROR

Doyon Government Group

4,918,322.00

1,600,616.00 1,600,616.00

119,252.00 119,252.00

TOTAL 6,998,900.00

20%

6,183,625.70 6,183,625.70

2,057,894.61 2,057,894.61

104,188.09 104,188.09

8,659,822.09

6,894,535.00

2,462,424.00

6,894,535.00

2,462,424.00

139,458.00

9,930,800.00

5,008,352.00

1,822,993.00

5,008,352.00

1,822,993.00

7,171,866.00

IAP Design-Build LLC

A. OFFEROR

Asford Leebcor Enterprises

20%

Y

20%

Y

0004 1 Job

3 4 5 6

Ocean Construction Services

99,888.00 99,888.00 106,979.86 106,979.86 141,809.00 141,809.00

106,872.00 106,872.00

104,844.00 104,844.00

1 Job

1 Job

10,289.00 10,289.00

250,533.00 250,533.00

10,452.78 10,452.78

196,681.05 196,681.05

139,458.00

51,153.00 51,153.00

241,421.00 241,421.00

42,020.00 42,020.00

181,145.00 181,145.00

CONTINUATION SHEET

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)

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

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

A.

ITEM

NO.

B.

ESTIMATED

QUANTITY

C.

UNIT D. UNIT

PRICE

E. ESTIMATED

AMOUNT

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)

1. SOLICITATION NUMBER

W91236-21-B-2013

2. PROJECT TITLE

CAS 1500 Cyber Operations Facility JB Langley Eustis

20%

Y Y

Job10003

Job0002

1 Job

3 33

A. OFFEROR A. OFFEROR

1,990,000.00

99,000.00 99,000.00

TOTAL 8,312,000.00

20%

5,255,591.01 5,255,591.01

1,589,841.65 1,589,841.65

98,667.22 98,667.22

7,205,022.88

5,100,000.00

1,600,000.00

120,000.00

5,100,000.00

1,600,000.00

120,000.00

7,155,500.00

ITST Tactical Defense Solutions

A. OFFEROR

20%

Y

0004 1 Job

7 8 9

Benaka Inc.

99,000.00 99,000.00 107,453.71 107,453.71 115,000.00 115,000.00

1 Job

1 Job

Centennial Contractors Enterprises

5,925,000.00 5,925,000.00

1,990,000.00

30,000.00 30,000.00

169,000.00 169,000.00

50,347.90 50,347.90

103,121.39 103,121.39

15,000.00 15,000.00

205,000.00 205,000.00

ABSTRACT OF OFFERORS - DLA WH4 Dock and Slabs
ABSTRACT OF OFFERORS.pg1
ABSTRACT OF OFFERORS pg2
ABSTRACT OF OFFERORS - additional sheet
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