C.04 - Abstract - DR22B0019.pdf
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- Attached to
- Building 51450 & 51451 Renovation, Fort Huachuca
- Solicitation number
- W912DR22B0019
About this file
This abstract summarizes offers received in response to a solicitation for the renovation and demolition of buildings at Fort Huachuca in Arizona. The U.S. Army Corps of Engineers, Baltimore District issued the competitive firm-fixed price construction contract solicitation (W912DR22B0019) to renovate Buildings 51450 and 51451, and conduct optional demolition of other buildings. Offers were due by September 19, 2022 from general contractors and construction firms. Proposed pricing was provided for mandatory line items to renovate the two buildings, and optional line items covering additional renovations and demolition work. Offerors included KOMAN Construction, ORCOM, Marsh Development, SES Construction and Fuel Services, DBA CTI Construction, and others. Total evaluated prices for the mandatory and optional work ranged from approximately $8.7 million to $14.8 million.
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1. SOLICITATION NO. 2. DATE ISSUED 3. DATE OPENED PAGE 1 OF 2 PAGES
8/18/2022 9/19/2022
4. ISSUING OFFICE
DISTRICT ENGINEER CONTRACT SPECIALIST SIGNATURE CONTRACTING OFFICER SIGNATURE
MARYLAND DISTRICT, CORPS OF ENGINEERS, RSFO
300 SENTINEL DRIVE, STE 400
ANNAPOLIS JUNCTION MD 20701-0548
5. PROJECT TITLE 8. GOVERNMENT ESTIMATE 9. OFFERS
(CHECK A, B, OR C AND COMPLETE NO.1 NO.2 NO.3
D, E, AND F.) A. OFFEROR KOMAN Construction, LLC. A. OFFEROR ORCOM A. OFFEROR MARSH DEVELOPMENT IN
A. HIRED LABOR
B. REASONABLE CONTRACT B. BID SECURITY
X (WITHOUT PROFIT) 20% of bid price 20% of bid price 20% of bid price
C. REASONABLE CONTRACT C. ADDENDA ACKNOWLEDGED C. ADDENDA ACKNOWLEDGED ADDENDA ACKNOWLEDGED
(INCLUDING PROFIT) YES YES YES
6. NUMBER OF ADDENDA ISSUED 1
7A.
ITEM E. UNIT F. ESTIMATED D. UNIT F. ESTIMATED D. UNIT F. ESTIMATED D. UNIT F. ESTIMATED
NO. QUANTITY UNIT PRICE AMOUNT PRICE AMOUNT PRICE AMOUNT PRICE AMOUNT
MANDATORY LINE ITEMS
0001 Renovation of Building 51450 1 JOB 4,071,463.62$ 4,071,463.62$ 4,585,920.71$ 4,585,920.71$ 6,466,476.60$ 6,466,476.60$ 4,561,034.00$ 4,561,034.00$
SUBTOTAL FOR MANDATORY LINE ITEMS 4,071,463.62$ 4,585,920.71$ 6,466,476.60$ 4,561,034.00$
OPTIONAL LINE ITEMS
0002 Renovation of Building 51451 1 JOB 3,618,318.68$ 3,618,318.68$ 3,847,500.95$ 3,847,500.95$ 5,560,001.39$ 5,560,001.39$ 3,078,862.00$ 3,078,862.00$ 0003 Demolition of Building 51449 1 JOB 86,244.27$ 86,244.27$ 30,487.03$ 30,487.03$ 102,350.14$ 102,350.14$ 7,679.00$ 7,679.00$ 0004 Demolition of Building 51452 1 JOB 231,106.82$ 231,106.82$ 107,236.11$ 107,236.11$ 57,089.50$ 57,089.50$ 15,934.00$ 15,934.00$ 0005 Demolition of Building 51453 1 JOB 216,786.18$ 216,786.18$ 107,026.35$ 107,026.35$ 57,089.50$ 57,089.50$ 15,934.00$ 15,934.00$ 0006 Demolition of Building 51454 1 JOB 221,851.98$ 221,851.98$ 107,026.35$ 107,026.35$ 54,555.48$ 54,555.48$ 15,934.00$ 15,934.00$ 0007 Associated Project Scope 1 JOB 1,863,137.92$ 1,863,137.92$ 1,157,023.41$ 1,157,023.41$ 2,496,282.92$ 2,496,282.92$ 1,047,203.00$ 1,047,203.00$
SUBTOTAL FOR OPTIONAL LINE ITEMS 6,237,445.85$ 5,356,300.20$ 8,327,368.93$ 4,181,546.00$
10,308,909.47$ 9,942,220.91$ 14,793,845.53$ 8,742,580.00$ TOTAL
2700 Gambell Street, Suite 401 Anchorage, AK 99503
EIN: NMJCBQ7AEKM6
B. BID SECURITY B. BID SECURITY
4657 S. CONTRACTORS WAY
TUSCON, AZ 85714
EIN: R3TLEM22DY32
2206 SUN RANCH VILLAGE LOOP
LOS LUNAS, NM 87031
EIN FLM4ZKCJM3Q4
BUILDING 51450 & 51451 RENOVATION, FORT HUACHUCA
7B. DESCRIPTION OF OFFERED ITEM 7C. EST D.
ABSTRACT OF OFFERS
W912DR22B0019
I CERTIFY THAT I HAVE OPENED, READ, AND RECORDED ON THIS ABSTRACT
ALL OFFERS RECEIVED IN RESPONSE TO THIS SOLICITATION.
NSN 7540-01-150-0981 1419-101 STANDARD FORM 1419 (10-3)
1. SOLICITATION NO. 2. DATE ISSUED 3. DATE OPENED PAGE 2 OF 2 PAGES
8/18/2022 9/19/2022
4. ISSUING OFFICE
DISTRICT ENGINEER CONTRACT SPECIALIST SIGNATURE CONTRACTING OFFICER SIGNATURE
MARYLAND DISTRICT, CORPS OF ENGINEERS, RSFO
300 SENTINEL DRIVE, STE 400
ANNAPOLIS JUNCTION MD 20701-0548
5. PROJECT TITLE 8. GOVERNMENT ESTIMATE 9. OFFERS
(CHECK A, B, OR C AND COMPLETE NO.4 NO.5 NO.6
D, E, AND F.) A. OFFEROR SES Construction and Fuel Se A. OFFEROR DBA CTI Construction A. OFFEROR
A. HIRED LABOR
B. REASONABLE CONTRACT B. BID SECURITY
X (WITHOUT PROFIT) 20% of bid price 20% of bid price
C. REASONABLE CONTRACT C. ADDENDA ACKNOWLEDGED C. ADDENDA ACKNOWLEDGED ADDENDA ACKNOWLEDGED
(INCLUDING PROFIT) YES YES
6. NUMBER OF ADDENDA ISSUED 1
7A.
ITEM E. UNIT F. ESTIMATED D. UNIT F. ESTIMATED D. UNIT F. ESTIMATED D. UNIT F. ESTIMATED
NO. QUANTITY UNIT PRICE AMOUNT PRICE AMOUNT PRICE AMOUNT PRICE AMOUNT
MANDATORY LINE ITEMS
0001 Renovation of Building 51450 1 JOB 4,071,463.62$ 4,071,463.62$ 6,138,416.00$ 6,138,416.00$ 4,871,806.00$ 4,871,806.00$ -$ -$
SUBTOTAL FOR MANDATORY LINE ITEMS 4,071,463.62$ 6,138,416.00$ 4,871,806.00$ -$
OPTIONAL LINE ITEMS
0002 Renovation of Building 51451 1 JOB 3,618,318.68$ 3,618,318.68$ 4,274,507.00$ 4,274,507.00$ 3,192,052.00$ 3,192,052.00$ -$ -$ 0003 Demolition of Building 51449 1 JOB 86,244.27$ 86,244.27$ 23,240.00$ 23,240.00$ 7,860.00$ 7,860.00$ -$ -$ 0004 Demolition of Building 51452 1 JOB 231,106.82$ 231,106.82$ 41,499.00$ 41,499.00$ 12,759.00$ 12,759.00$ -$ -$ 0005 Demolition of Building 51453 1 JOB 216,786.18$ 216,786.18$ 41,499.00$ 41,499.00$ 12,759.00$ 12,759.00$ -$ -$ 0006 Demolition of Building 51454 1 JOB 221,851.98$ 221,851.98$ 41,499.00$ 41,499.00$ 12,759.00$ 12,759.00$ -$ -$ 0007 Associated Project Scope 1 JOB 1,863,137.92$ 1,863,137.92$ 1,922,202.00$ 1,922,202.00$ 1,617,975.00$ 1,617,975.00$ -$ -$
SUBTOTAL FOR OPTIONAL LINE ITEMS 6,237,445.85$ 6,344,446.00$ 4,856,164.00$ -$
10,308,909.47$ 12,482,862.00$ 9,727,970.00$ -$
BUILDING 51450 & 51451 RENOVATION, FORT HUACHUCA
1006 Floyd Culler Ct. Ste. 2 Oak Ridge, TN 37830
EIN: C1CCESCMJUY1
2878 Commerce Way, Ogden, UT 84401
UEID: FMW2Z3B2YJ79
B. BID SECURITY B. BID SECURITY
ABSTRACT OF OFFERS
W912DR22B0019
I CERTIFY THAT I HAVE OPENED, READ, AND RECORDED ON THIS ABSTRACT
ALL OFFERS RECEIVED IN RESPONSE TO THIS SOLICITATION.
TOTAL
7C. EST D.7B. DESCRIPTION OF OFFERED ITEM
NSN 7540-01-150-0981 1419-101 STANDARD FORM 1419 (10-3)
| 2022-09-19T14:54:00-0400 | |
| BOSWELL.CHARLES.MADISON.1235613685 |
| 2022-09-19T15:48:57-0400 | |
| MORROW.PATRICIA.1367939946 |
| 2022-09-19T14:55:17-0400 | |
| BOSWELL.CHARLES.MADISON.1235613685 |
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