ABSTRACT.pdf
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- Solicitation number
- W912DW-16-B-0001
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Abstract of Offers for Solicitation W912DW-16-B-0001
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| R0010.pdf | ||
| R0009.pdf | ||
| R0008.pdf | ||
| R0007.pdf | ||
| R0006.pdf | ||
| R0005.pdf | ||
| R0004.pdf | ||
| R0003.pdf | ||
| R0002.pdf | ||
| R0001.pdf | ||
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ABSTRACT OF OFFERS - CONSTRUCTION
1. Solicitation No. W912DW-16-B-0001
2. Date Issued: 23 December 2015
3. Date Opened: 1 March 2016
4. Issuing Office:
Department of the Army Corps of Engineers, Seattle District P.O. Box 3755 Seattle, WA 98124-2255
5. Project Title:
Small business Set Aside
6. Number of Amendments Issued: 10
1st Apparent low = Dix Corporation 1,036,000.00
% Difference From GE: -26%
2nd Apparent low = Northbank Civil and Marine, Inc. $1,062,700.00
% Difference From GE: -24%
3rd Apparent low = Alutiiq General Contractors, LLC $1,372,169.00
% Difference From GE: -2%
SIGNATURE: Bid Opening Officer: Caroline B. Mueller
FY16 Intake Gate Repair Pit, Chief Joseph Dam, Washington
I CERTIFY that I have opened, read, and recorded on this abstract all offers received in response to this solicitation.
8. GOVERNMENT ESTIMATE
(Check A, B or C and Complete D, E F) A. Hired Labor B. Reasonable Contract (w/out profit) XX C. Reasonable Contract (w/ profit)
7A. ITEM 7B. DESCRIPTION OF OFFERED ITEM 7C. ES7D. UNIT 7E. UNIT7F. AMOUNT
NUMBER QT PRIC
BASE ITEMS
All costs for material fabrications and delivery to job site. 1 Job 513,479.54$
All work associated with mobilization and demobilization. 1 Job 82,781.76$
All work associated with demolition and removal of existing piping, air lines, conduit, platform structures, and all associated 1 Job 105,063.49$
All work associated with installation of new platforms, columns, and all associated structural components. 1 Job 276,059.88$
All work associated with installation of new weld outlets, receptacles, lighting, fans, and all associated electrical components. 1 Job 269,308.50$
All work associated with installation of new jib crane, air lines, plumbing, and all associated mechanical components.
installation of new weld outlets, receptacles, lighting, fans, and all associated electrical components. 1 Job 79,591.55$
All work for O&M manuals as specified in Section 01 78 23
OPERATIONS AND MAINTENANCE
MANUALS from preparation to final approval. 1 Job 50,000.00$
All work for As‐Built drawings as specified in Section 01 78 00 CLOSEOUT SUBMITTALS from preparation to final approval. 1 Job 20,000.00$
All work for DD 1354 as specified in Section 01 78 00 CLOSEOUT SUBMITTALS from preparation to final approval. 1 Job 10,000.00$
1,406,284.72$ TOTAL ALLITEMS 0001-0009
9. OFFERS
NO. 1 NO. 2 NO. 3
Gerace Constrution Company Inc BCI Construction USA, Inc. Northbank Civil and Marine, Inc. $1,062,700.00 -24% 4055 S. Saginaw Rd 4154 Luther Fowler Rd 2119 SE Columbia Way, Ste 330 Midland, MI 48640 Pace, FL 32571 Vancouver, WA 98661 Tom@geraceconstruction.com jguenther@bciconusa.com jeffH@northbankcm.com B. Bid Security Type/Amt : 20% Bid Bond B. Bid Security Type/Amt : 20% Bid Bond B. Bid Security Type/Amt : 20% Bid Bond Business Size: SB SB Business Size: SB Business Size: SB
C. Amendments Acknowledged: 10 C. Amendments Acknowledged: 10 C. Amendments Acknowledged: 10
D. ITEM 7C. ESTE. UNIT F. AMOUNT D. ITEM 7C. EST E. UNIT F. AMOUNT D. ITEM 7C. EST E. UNIT F. AMOUNT
NO. QTY PRICE NO. QTY PRICE NO. QTY PRICE
BASE
ITEMS BASE ITEMS BASE ITEMS
0001 1 575,700.00$ 0001 1 353,257.00$ 0001 1 433,700.00$
0002 1 140,000.00$ 0002 1 81,859.00$ 0002 1 45,000.00$
0003 1 400,000.00$ 0003 1 292,897.00$ 0003 1 84,000.00$
0004 1 244,000.00$ 0004 1 369,703.00$ 0004 1 265,000.00$
0005 1 80,000.00$ 0005 1 113,842.00$ 0005 1 110,000.00$
0006 1 140,000.00$ 0006 1 165,119.00$ 0006 1 45,000.00$
0007 1 50,000.00$ 50,000.00$ 0007 1 50,000.00$ 50,000.00$ 0007 1 50,000.00$ 50,000.00$
0008 1 20,000.00$ 20,000.00$ 0008 1 20,000.00$ 20,000.00$ 0008 1 20,000.00$ 20,000.00$
0009 1 10,000.00$ 10,000.00$ 0009 1 10,000.00$ 10,000.00$ 0009 1 10,000.00$ 10,000.00$
TOTAL ALL ITEMS 0001-0009 1,659,700.00$ TOTAL ALL ITEMS 0001-0009 * 1,456,677.00$ TOTAL ALL ITEMS 0001-0009 1,062,700.00$ Standard Form 1419 (2001)
COE SEATTLE DISTRICT (VERSION 3/01)
* Corrected bid amount confirmed in writing by bidder (clerical error correction that was apparent on face of bid)
NO. 4 NO. 5 NO. 6
Alutiiq General Contractors, LLC MS Square Construction, LLC Dix Corporation 1,036,000.00 -26% 2115 South 56th Street Ste 205 4915 W. Bell Rd Ste F-2032 4024 S. Grove Rd Tacoma, WA 98409 Glendale, AZ 85308 Spokane, WA 99224 constructionproposals@alutiiq.com chris@mssquareconstruction.com Kevin@dixcorp.com B. Bid Security Type/Amt : 20% Bid Bond B. Bid Security Type/Amt : 20% Bid Bond B. Bid Security Type/Amt : 20% Bid Bond Business Size: SB Business Size: SB Business Size: SB
C. Amendments Acknowledged: 10 C. Amendments Acknowledged: 10 C. Amendments Acknowledged: 10
D. ITEM 7C. ESTE. UNIT F. AMOUNT D. ITEM 7C. EST E. UNIT F. AMOUNT D. ITEM 7C. EST E. UNIT F. AMOUNT
NO. QTY PRICE NO. QTY PRICE NO. QTY PRICE
BASE
ITEMS BASE ITEMS BASE ITEMS
0001 1 369,436.00$ 0001 1 406,000.00$ 0001 1 383,000.00$
0002 1 121,840.00$ 0002 1 170,000.00$ 0002 1 20,000.00$
0003 1 183,011.00$ 0003 1 87,000.00$ 0003 1 190,000.00$
0004 1 280,521.00$ 0004 1 448,000.00$ 0004 1 195,000.00$
0005 1 163,870.00$ 0005 1 126,000.00$ 0005 1 97,000.00$
0006 1 173,491.00$ 0006 1 85,000.00$ 0006 1 71,000.00$
0007 1 50,000.00$ 50,000.00$ 0007 1 50,000.00$ 50,000.00$ 0007 1 50,000.00$ 50,000.00$
0008 1 20,000.00$ 20,000.00$ 0008 1 20,000.00$ 20,000.00$ 0008 1 20,000.00$ 20,000.00$
0009 1 10,000.00$ 10,000.00$ 0009 1 10,000.00$ 10,000.00$ 0009 1 10,000.00$ 10,000.00$
TOTAL ALL ITEMS 0001-0009 1,372,169.00$ TOTAL ALL ITEMS 0001-0009 1,402,000.00$ TOTAL ALL ITEMS 0001-0009 1,036,000.00$ Standard Form 1419 (2001)
COE SEATTLE DISTRICT (VERSION 3/01)
NO. 7
Real Centric Solutions, LLC 530 W. Deschuetes Ave Kennewick, WA 99336 kbeyer@rcentrics.com B. Bid Security Type/Amt : 20% Bid Bond Business Size: SB
C. Amendments Acknowledged: 10
D. ITEM 7C. ESTE. UNIT F. AMOUNT
NO. QTY PRICE
BASE
ITEMS
0001 1 540,000.00$
0002 1 124,807.00$
0003 1 166,271.00$
0004 1 300,000.00$
0005 1 94,668.00$
0006 1 100,364.00$
0007 1 50,000.00$ 50,000.00$
0008 1 20,000.00$ 20,000.00$
0009 1 10,000.00$ 10,000.00$
TOTAL ALL ITEMS 0001-0009 1,406,110.00$
Standard Form 1419 (2001)
COE SEATTLE DISTRICT (VERSION 3/01)
| 2016-03-02T09:02:12-0800 | |
| MUELLER.CAROLINE.B.1398119548 |
File details come from the government source that posted it. Updated .