Bid Abstract - Sam - W9127N25BA010 Rogue River South Jetty Partial Repair 2025.pdf
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- Solicitation number
- W9127N25BA010
About this file
This is an Abstract of Offers (Standard Form 1419) for the Rogue River South Jetty Partial Repair FY25 project, solicitation number W9127N25BA010, issued by the W071 ENDIST Portland KO Contracting Division. The solicitation was issued on 8/7/2025 and opened on 9/11/2025, with two amendments issued. The government estimate includes mandatory and optional Contract Line Item Numbers (CLINs) for various construction activities, including mobilization, haul road and ramps, A-Stone armor stone placement, reconstruction of existing stone, bedding material, and site restoration at different station locations.
Nine offerors submitted bids, with total bid amounts ranging from approximately $1.16 million to $5.63 million. The mandatory CLINs cover work from Station 8+50 to Station 9+50, while optional CLINs include additional work at Station 7+60 to Station 8+50 and Station 9+50 to Station 10+90. Each offeror provided unit prices for different construction activities, with bid security set at 20% of the bid price. The lowest bidder varies by individual line item, and the government appears to be evaluating the offers based on reasonable contract pricing without and with profit.
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2. DATE ISSUED 3. DATE OPENED PAGE 1 OF 3 PAGES
8/7/2025 9/11/2025
4. ISSUING OFFICE
CONTRACT SPECIALIST SIGNATURE CONTRACTING OFFICER SIGNATURE
5. PROJECT TITLE
B. BID SECURITY B. BID SECURITY
20% of bid price 20% of bid price 20% of bid price
C. AMENDMENTS ACKNOWLEDGED C. AMENDMENTS ACKNOWLEDGED C. AMENDMENTS ACKNOWLEDGED
YES YES YES
MANDATORY CLINS -$
0001 Mobilization and Demobilization 1 Job 1,115,000.00$ 1,115,000.00$ 1,020,500.00$ 1,020,500.00$ 188,000.00$ 188,000.00$ 1,200,000.00$ 1,200,000.00$ 0002 Haul Road and Ramps 1 Job 235,000.00$ 235,000.00$ 186,000.00$ 186,000.00$ 57,100.00$ 57,100.00$ 1,000,000.00$ 1,000,000.00$ 0003 A-Stone Armor Stone - Station 8+50 to Station 9+50 1,200 Cubic Yard 875.00$ 1,050,000.00$ 440.00$ 528,000.00$ 180.00$ 216,000.00$ 1,000.00$ 1,200,000.00$ 0004 Reconstruction of Existing Stone - Station 8+50 to Station 9+50 1,200 Square Yard 170.00$ 204,000.00$ 199.00$ 238,800.00$ 225.00$ 270,000.00$ 500.00$ 600,000.00$ 0005 Bedding Material (Class 50 Riprap) - Station 8+50 to Station 9+50 55 Cubic Yard 194.00$ 10,670.00$ 950.00$ 52,250.00$ 180.00$ 9,900.00$ 200.00$ 11,000.00$ 0006 Site Restoration 1 Job 95,000.00$ 95,000.00$ 190,970.00$ 190,970.00$ 40,000.00$ 40,000.00$ 208,750.00$ 208,750.00$
SUB-TOTAL FOR MANDATORY CLINS 2,709,670.00$ 2,216,520.00$ 845,350.00$ 4,219,750.00$
OPTIONAL CLINS
0007 Option 1 - A-Stone Armor Stone - Station 7+60 to Station 8+50 325 Cubic Yard 875.00$ 284,375.00$ 500.00$ 162,500.00$ 198.00$ 64,350.00$ 300.00$ 97,500.00$ 0008 Option 1 - Reconstruction of Existing Stone - Station 7+60 to Station 8+50 400 Square Yard 228.00$ 91,200.00$ 125.00$ 50,000.00$ 250.00$ 100,000.00$ 250.00$ 100,000.00$
0009 Option 2 - A-Stone Armor Stone - Station 9+50 to Station 10+90 625 Cubic Yard 875.00$ 546,875.00$ 640.00$ 560,000.00$ 210.00$ 131,250.00$ 300.00$ 187,500.00$ 0010 Option 2 - Reconstruction of Existing Stone - Station 9+50 to Station 10+90 875 Square Yard 199.00$ 174,125.00$ 144.00$ 126,000.00$ 230.00$ 201,250.00$ 250.00$ 218,750.00$ 0011 Option 2 - Bedding Material (Class 50 Riprap) - Station 9+50 to Station 10+90 75 Cubic Yard 169.00$ 12,675.00$ 888.00$ 66,600.00$ 346.00$ 25,950.00$ 100.00$ 7,500.00$
SUB-TOTAL FOR OPTIONAL CLINS 1,109,250.00$ 965,100.00$ 458,450.00$ 611,250.00$
3,818,920.00$ 3,181,620.00$ 1,303,800.00$ 4,831,000.00$
6. NUMBER OF AMENDMENTS ISSUED: 2
7A.
ITEM
NO.
7B. DESCRIPTION OF OFFERED ITEM
7C. EST
QUANTITY
D.
UNIT
E. UNIT
PRICE
F. AMOUNT D.UNIT
PRICE
E. AMOUNT D.UNIT
PRICE
E. AMOUNT D.UNIT
PRICE
E. AMOUNT
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.)
ABSTRACT OF OFFERS
W9127N25BA010
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.
ROGUE RIVER SOUTH JETTY PARTIAL REPAIR FY25
TOTAL FOR ALL CLINS
ACCEPTANCE LIMITATIONS - DAYS
INFORMALITIES
Suulutaaq, Inc. Trade West Construction
STANDARD FORM 1419 (10-3)
Logistics Contracting Services, LLC
B. BID SECURITY
X
2. DATE ISSUED 3. DATE OPENED PAGE 2 OF 3 PAGES
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 20% of bid price
C. AMENDMENTS ACKNOWLEDGED C. AMENDMENTS ACKNOWLEDGED C. AMENDMENTS ACKNOWLEDGED
YES YES YES
MANDATORY CLINS -$ -$ -$ -$
0001 Mobilization and Demobilization 1 Job 1,115,000.00$ 1,115,000.00$ 141,000.00$ 141,000.00$ 660,000.00$ 660,000.00$ 1,625,000.00$ 1,625,000.00$ 0002 Haul Road and Ramps 1 Job 235,000.00$ 235,000.00$ 35,000.00$ 35,000.00$ 28,900.00$ 28,900.00$ 299,745.00$ 299,745.00$ 0003 A-Stone Armor Stone - Station 8+50 to Station 9+50 1,200 Cubic Yard 875.00$ 1,050,000.00$ 175.00$ 210,000.00$ 1,384.00$ 1,660,800.00$ 680.00$ 816,000.00$ 0004 Reconstruction of Existing Stone - Station 8+50 to Station 9+50 1,200 Square Yard 170.00$ 204,000.00$ 216.00$ 259,200.00$ 16.00$ 19,200.00$ 300.00$ 360,000.00$ 0005 Bedding Material (Class 50 Riprap) - Station 8+50 to Station 9+50 55 Cubic Yard 194.00$ 10,670.00$ 150.00$ 8,250.00$ 191.00$ 10,505.00$ 225.00$ 12,375.00$ 0006 Site Restoration 1 Job 95,000.00$ 95,000.00$ 21,000.00$ 21,000.00$ 40,000.00$ 40,000.00$ 179,000.00$ 179,000.00$
SUB-TOTAL FOR MANDATORY CLINS 2,709,670.00$ 674,450.00$ 2,419,405.00$ 3,292,120.00$
OPTIONAL CLINS
0007 Option 1 - A-Stone Armor Stone - Station 7+60 to Station 8+50 325 Cubic Yard 875.00$ 284,375.00$ 182.00$ 59,150.00$ 1,384.00$ 449,800.00$ 525.00$ 170,625.00$ 0008 Option 1 - Reconstruction of Existing Stone - Station 7+60 to Station 8+50 400 Square Yard 228.00$ 91,200.00$ 233.00$ 93,200.00$ 16.00$ 6,400.00$ 200.00$ 80,000.00$
0009 Option 2 - A-Stone Armor Stone - Station 9+50 to Station 10+90 625 Cubic Yard 875.00$ 546,875.00$ 185.00$ 115,625.00$ 1,384.00$ 865,000.00$ 525.00$ 328,125.00$ 0010 Option 2 - Reconstruction of Existing Stone - Station 9+50 to Station 10+90 875 Square Yard 199.00$ 174,125.00$ 233.00$ 203,875.00$ 16.00$ 14,000.00$ 200.00$ 175,000.00$ 0011 Option 2 - Bedding Material (Class 50 Riprap) - Station 9+50 to Station 10+90 75 Cubic Yard 169.00$ 12,675.00$ 160.00$ 12,000.00$ 191.00$ 14,325.00$ 175.00$ 13,125.00$
SUB-TOTAL FOR OPTIONAL CLINS 1,109,250.00$ 483,850.00$ 1,349,525.00$ 766,875.00$
3,818,920.00$ 1,158,300.00$ 3,768,930.00$ 4,058,995.00$
D.UNIT
PRICE
STANDARD FORM 1419 (10-3)
TOTAL FOR ALL CLINS
ACCEPTANCE LIMITATIONS - DAYS
INFORMALITIES
E. AMOUNT
C. REASONABLE CONTRACT
(including profit)
6. NUMBER OF AMENDMENTS ISSUED: 2
7A.
ITEM
NO.
7B. DESCRIPTION OF OFFERED ITEM
7C. EST
QUANTITY
D.
UNIT
E. UNIT
PRICE
F. ESTIMATED
AMOUNT
ROGUE RIVER SOUTH JETTY PARTIAL REPAIR FY25
D.UNIT
PRICE
E. AMOUNT D.UNIT
PRICE
E. AMOUNT
A. OFFEROR
Rickabaugh Construction, LLC S.E.A. Construcion, LLC Duwamish Services, LLC
X
B. REASONABLE CONTRACT
(Without Profit)
B. BID SECURITY
A.HIRED LABOR
A. OFFEROR A. OFFEROR
8. GOVERNMENT ESTIMATE
Check A, B, or C, and Complete D, E, and F.)
9. OFFERS
NO.4 NO.5 NO.6
ABSTRACT OF OFFERS 1. SOLICITATION NO.
W9127N25BA010
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
2. DATE ISSUED 3. DATE OPENED PAGE 3 OF 3 PAGES
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 20% of bid price
C. AMENDMENTS ACKNOWLEDGED C. AMENDMENTS ACKNOWLEDGED C. AMENDMENTS ACKNOWLEDGED
YES YES YES
MANDATORY CLINS -$ -$ -$ -$
0001 Mobilization and Demobilization 1 Job 1,115,000.00$ 1,115,000.00$ 349,672.60$ 349,672.60$ -$ -$ 0002 Haul Road and Ramps 1 Job 235,000.00$ 235,000.00$ 524,508.90$ 524,508.90$ -$ -$ 0003 A-Stone Armor Stone - Station 8+50 to Station 9+50 1,200 Cubic Yard 875.00$ 1,050,000.00$ 874.18$ 1,049,016.00$ -$ -$ 0004 Reconstruction of Existing Stone - Station 8+50 to Station 9+50 1,200 Square Yard 170.00$ 204,000.00$ 874.18$ 1,049,016.00$ -$ -$ 0005 Bedding Material (Class 50 Riprap) - Station 8+50 to Station 9+50 55 Cubic Yard 194.00$ 10,670.00$ 3,178.84$ 174,836.20$ -$ -$ 0006 Site Restoration 1 Job 95,000.00$ 95,000.00$ 349,672.60$ 349,672.60$ -$ -$
SUB-TOTAL FOR MANDATORY CLINS 2,709,670.00$ 3,496,722.30$ -$ -$
OPTIONAL CLINS
0007 Option 1 - A-Stone Armor Stone - Station 7+60 to Station 8+50 325 Cubic Yard 875.00$ 284,375.00$ 968.32$ 314,704.00$ -$ -$ 0008 Option 1 - Reconstruction of Existing Stone - Station 7+60 to Station 8+50 400 Square Yard 228.00$ 91,200.00$ 874.18$ 349,672.00$ -$ -$
0009 Option 2 - A-Stone Armor Stone - Station 9+50 to Station 10+90 625 Cubic Yard 875.00$ 546,875.00$ 839.21$ 524,506.25$ -$ -$ 0010 Option 2 - Reconstruction of Existing Stone - Station 9+50 to Station 10+90 875 Square Yard 199.00$ 174,125.00$ 799.25$ 699,343.75$ -$ -$ 0011 Option 2 - Bedding Material (Class 50 Riprap) - Station 9+50 to Station 10+90 75 Cubic Yard 169.00$ 12,675.00$ 3,263.61$ 244,770.75$ -$ -$
SUB-TOTAL FOR OPTIONAL CLINS 1,109,250.00$ 2,132,996.75$ -$ -$
3,818,920.00$ 5,629,719.05$ -$ -$
STANDARD FORM 1419 (10-3)
TOTAL FOR ALL CLINS
ACCEPTANCE LIMITATIONS - DAYS
INFORMALITIES
D.UNIT
PRICE
E. AMOUNT D.UNIT
PRICE
E. AMOUNT D.UNIT
PRICE
E. AMOUNT
C. REASONABLE CONTRACT
(including profit)
6. NUMBER OF AMENDMENTS ISSUED: 2
7A.
ITEM
NO.
7B. DESCRIPTION OF OFFERED ITEM
7C. EST
QUANTITY
D.
UNIT
E. UNIT
PRICE
F. ESTIMATED
AMOUNT
A. OFFEROR
Reagent World's Construction Division
X
B. REASONABLE CONTRACT
(Without Profit)
B. BID SECURITY
8. GOVERNMENT ESTIMATE
Check A, B, or C, and Complete D, E, and F.)
9. OFFERS
NO.7 NO.8 NO.9
ROGUE RIVER SOUTH JETTY PARTIAL REPAIR FY25 A.HIRED LABOR
A. OFFEROR A. OFFEROR
ABSTRACT OF OFFERS 1. SOLICITATION NO.
W9127N25BA010
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
| 2025-09-11T15:53:54-0700 | |
| JOHNSON.BRIAN.M.1248919244 |
| 2025-09-11T15:54:42-0700 | |
| JOHNSON.BRIAN.M.1248919244 |
| 2025-09-11T15:56:03-0700 | |
| JOHNSON.BRIAN.M.1248919244 |
| 2025-09-11T15:58:40-0700 | |
| BURROUGHS.CHRISTOPHER.D.1215480760 |
| 2025-09-11T15:59:21-0700 | |
| BURROUGHS.CHRISTOPHER.D.1215480760 |
| 2025-09-11T16:00:30-0700 | |
| BURROUGHS.CHRISTOPHER.D.1215480760 |
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