Bid Abstact W9128F25BA008 - Oahe Spillway Apron Rehab.pdf
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- Attached to
- Oahe Dam Spillway Apron Slab Rehabilitation
- Solicitation number
- W9128F25BA008
About this file
This document is an Abstract of Technical Proposals for the Spillway Apron Rehabilitation Phase 2 project at Ohe Dam in South Dakota, issued by the US Army Corps of Engineers (Solicitation Number W9128F25BA008). The solicitation covers concrete repair work including full-depth concrete repairs, concrete spall repairs, concrete joint repairs, and expansion joint material installation, with a government estimate of $879,791.86. Nine contractors submitted proposals, with total estimated amounts ranging from $659,220.75 to $3,495,550.00. The key dates are an issue date of 24-Jul-25 and a proposal due date of 26-Aug-25. Contractors include Kovilic Construction Co Inc, Reagent World Inc, Morris Inc, Sharpe Enterprises Inc, Beartooth Water Jetting & Video Inspecting LLC, Anderson Contractors Inc, Construction Leaders Company LLC, Gustav & Rudy Contractors Inc, and Northwest Corp. All bidders acknowledged amendments and provided bid bonds, with no SAM exclusions reported.
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2. DATE ISSUED 3. DATE DUE
24-Jul-25 26-Aug-25
I CERTIFY THAT I HAVE OPENED, READ AND
AND RECORDED ON THIS ABSTRACT
ALL OFFERS RECEIVED IN RESPONSE DATE SIGNED
Unique ID: EVBUYJTMKL45 Unique ID: WMD6CT8YXG49
C. REASONABLE CONTRACT
7A 7B 7C D. E. F.
ITEM # DESCRIPTION OF OFFER ITEM EST. QTY UNIT UNIT PRICE ESTIMATED AMOUNT UNIT PRICE ESTIMATED AMOUNT UNIT PRICE ESTIMATED AMOUNT
Full-depth concrete repairs (Details S02, S03, S04, S06)
229 SF $197.99 $45,339.71 $600.00 $137,400.00 $621.11 $142,234.19
0002 Concrete Spall Repairs 345 SF $315.36 $108,799.20 $500.00 $172,500.00 $549.70 $189,646.50
Concrete Joint Repairs including new waterstop and waterstop splices (Details J01, J04, J05)
858 LF $503.04 $431,608.32 $1,050.00 $900,900.00 $331.55 $284,469.90
Concrete Joint repair including expansion joint material and installation of new expansion joint material Details J02, J03, J06)
577 LF $190.97 $110,189.69 $350.00 $201,950.00 $410.84 $237,054.68
All other work as outlined the drawings and specifications not already included in CLIN 0001 through 0004, including mobilization and demobilization
1 Job $183,854.94 $183,854.94 $195,000.00 $195,000.00 $94,822.60 $94,822.60
$879,791.86 $1,607,750.00 $948,227.87
ABSTRACT OF TECHNICAL PROPOSALS
1. SOLICITATION NUMBER
W9128F25BA008
4. ISSUING OFFICE
8. GOVERNMENT ESTIMATE
(Check A, B or C AND COMPLETE D, E AND F)
5. PROJECT TITLE 9. OFFERS
TO THIS SOLICITATION
SIGNATURE
NAME AND TITLE OF CERTIFYING OFFICIAL (Type)
1616 CAPITOL AVENUE
CONTRACTING DIVISION (CENWO-CT)
US ARMY CORPS OF ENGINEERS
l PAGES
Nadine Catania, Contracting officer
28-Aug-25OMAHA, NE 68102-1618
Spillway Apron Rehabilitation Phase 2
NO. 1 NO. 2
Franklin Park, Illinois 60131 Irvine, California 92612
A. HIRED LABOR
IGE - $879,791.86
3721 N. Carnation ST 18401 Von Karman AVE STE 360
Oahe Dam, South Dakota
OFFEROR: KOVILIC CONSTRUCTION CO
INC
OFFEROR: REAGENT WORLD, INC.
C. AMENDMENTS ACKNOWLEDGED: No
Bid Bond: No C. AMENDMENTS ACKNOWLEDGED: Yes
Bid Bond: Yes
CAGE Code: 0RBX9 B. REASONABLE CONTRACT
SAM Exclusion: None
TOTAL
6. AMENDMENTS ISSUED - 2 (Including Profit)
CAGE Code: 6TV08
SAM Exclusion: None (Without Profit)
Unique ID: JCP6F9KM9TN9 Unique ID: CHWKANT8L8N3 Unique ID: NSY8TZHV3165 Unique ID: GP8LCT2WJPS7 Unique ID: LSEVPU78NM71
UNIT PRICE ESTIMATED AMOUNT UNIT PRICE ESTIMATED AMOUNT UNIT PRICE ESTIMATED AMOUNT UNIT PRICE ESTIMATED AMOUNT UNIT PRICE ESTIMATED AMOUNT
$787.00 $180,223.00 $960.00 $219,840.00 $1,000.00 $229,000.00 $108.70 $24,892.30 $312.75 $71,619.75
$679.00 $234,255.00 $1,120.00 $386,400.00 $850.00 $293,250.00 $103.37 $35,662.65 $75.00 $25,875.00
$725.00 $622,050.00 $605.00 $519,090.00 $825.00 $707,850.00 $825.81 $708,544.98 $430.00 $368,940.00
$198.00 $114,246.00 $650.00 $375,050.00 $850.00 $490,450.00 $161.71 $93,306.67 $218.00 $125,786.00
$410,000.00 $410,000.00 $870,000.00 $870,000.00 $1,775,000.00 $1,775,000.00 $438,059.16 $438,059.16 $67,000.00 $67,000.00
$1,560,774.00 $2,370,380.00 $3,495,550.00 $1,300,465.76 $659,220.75
C. AMENDMENTS ACKNOWLEDGED: Yes
Bid Bond: Yes C. AMENDMENTS ACKNOWLEDGED: Yes
SAM Exclusion: None
CAGE Code: 46V78 CAGE Code: 0ELU6
SAM Exclusion: None
NO. 5 NO. 6 NO. 7
Bid Bond: Yes
NO. 4
220 W. Hwy 14/34 Fort Pierre, South Dakota 57532
NO. 3
1908 N Garfield AVE Pierre, South Dakota 57501
OFFEROR: MORRIS INC
OFFEROR: SHARPE ENTERPRISES
INC
OFFEROR: BEARTOOTH WATER
JETTING & VIDEO INSPECTING LLC
OFFEROR: ANDERSON
CONTRACTORS, INC.
OFFEROR: CONSTRUCTION LEADERS
COMPANY, LLC
Bid Bond: Yes C. AMENDMENTS ACKNOWLEDGED: Yes
1713 Midfield St.
Bozeman, Montana 59715 CAGE Code: 57QU1
SAM Exclusion: None.
Bid Bond: Yes C. AMENDMENTS ACKNOWLEDGED: Yes
PO Box 442 Pierre, South Dakota 57501 CAGE Code: 0K4P2
SAM Exclusion: None Bid Bond: Yes C. AMENDMENTS ACKNOWLEDGED: Yes
8401 Dougls Ave. Suite 5 Urbandale, Iowa 50322-2910 CAGE Code: 144N6
SAM Exclusion: None
Unique ID: VK3PRM8JV282 Unique ID: H1SPM51QVSG1
UNIT PRICE ESTIMATED AMOUNT UNIT PRICE ESTIMATED AMOUNT
$690.00 $158,010.00 $798.44 $182,842.76
$600.00 $207,000.00 $511.36 $176,419.20
$356.00 $305,448.00 $1,139.75 $977,905.50
$178.00 $102,706.00 $316.31 $182,510.87
$229,266.00 $229,266.00 $790,323.75 $790,323.75
$1,002,430.00 $2,310,002.08
NO. 8 NO. 9
OFFEROR: GUSTAV & RUDY
CONTRACTORS, INC
OFFEROR: NORTHWEST CORP.
Bid Bond: Yes C. AMENDMENTS ACKNOWLEDGED: Yes
3901 E. Producer Ln Sioux Falls, South Dakota 57104 CAGE Code: 1NC18
SAM Exclusion: None
PO Box 275 Hamel, Minnesota 55340 CAGE Code: 932L6
SAM Exclusion: None Bid Bond: Yes C. AMENDMENTS ACKNOWLEDGED: Yes
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