C.04.01_Bid_Abstract_ W912EP26BA010_Manatee County.pdf
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- Solicitation number
- W912EP26BA010
About this file
This document is an Abstract of Offers for a federal construction solicitation issued by the USA Engineer District, Jacksonville. The solicitation number is W912EP26BA010, issued July 13, 2026, with a closure date of August 13, 2026. The project involves beach renourishment at Anna Maria Island in Manatee County, Florida.
The base contract scope includes mobilization and demobilization ($5.8 to $15.95 million across bidders), beach fill of 900,000 cubic yards at unit prices ranging from $20.15 to $39.00 per cubic yard, transportation and disposal of unacceptable material (2,200 cubic yards at $50.00 to $150.00 per cubic yard), vibration control and monitoring, mechanical and electrical construction support, environmental and water quality monitoring, coastal vegetation installation (150,000 units), and standby time (24 hours at $2,500.00 to $12,500.00 per hour). Option A covers additional beach fill at Coquina Beach (200,000 cubic yards) with associated support services. Six bidders submitted offers: Callan Marine, Ltd. ($30.65 million base plus options), Weeks Marine, Inc. ($42.69 million), Cottrell Contracting Corp. ($32.37 million), Marinex Construction, Inc. ($57.90 million), Great Lakes Dredge & Dock Co., LLC ($56.44 million), and one bidder with no pricing submitted ($54.93 million total). Total bids for base plus Option A ranged from $30.65 million to $57.90 million. All acknowledged one amendment issued prior to bid opening. The contracting officer is Timothy Humphrey.
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Other files
| File | Type | Posted |
|---|---|---|
| B.07 Pre-Bid Conference_W912EP26BA010_Manatee SPP.pdf | ||
| 2026-07-22-Pre-Bid site visit signin sheet.pdf |
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Text version
SOLICITATION NUMBER: W912EP26BA010
USA ENGINEER DISTRICT, JACKSONVILLE
PRUDENTIAL OFFICE BUILDING
701 SAN MARCO BLVD
ATTN: CESAJ-CT
JACKSONVILLE FL 32207-8175
NO. 1 NO. 2 NO. 3 NO. 4 NO. 5 NO. 6 NO. 7
BIDDER: BIDDER: BIDDER: BIDDER: BIDDER: BIDDER: BIDDER:
B. BID SECURITY B. BID SECURITY B. BID SECURITY B. BID SECURITY B. BID SECURITY B. BID SECURITY B. BID SECURITY (Type & amount) (Type & amount) (Type & amount) (Type & amount) (Type & amount) (Type & amount) (Type & amount) C. BUSINESS SIZE: C. BUSINESS SIZE: C. BUSINESS SIZE: C. BUSINESS SIZE: C. BUSINESS SIZE: C. BUSINESS SIZE: C. BUSINESS SIZE:
D. ADDENDA D. ADDENDA D. ADDENDA D. ADDENDA D. ADDENDA D. ADDENDA D. ADDENDA
NUMBER OF AMENDMENTS ISSUED: 1 ACKNOWLEDGED: ACKNOWLEDGED: ACKNOWLEDGED: ACKNOWLEDGED: ACKNOWLEDGED: ACKNOWLEDGED: ACKNOWLEDGED:
CLIN NO. DESCRIPTION OF OFFERED ITEM: QUANTITY UNIT UNIT PRICE AMOUNT UNIT PRICE AMOUNT UNIT PRICE AMOUNT UNIT PRICE AMOUNT UNIT PRICE AMOUNT UNIT PRICE AMOUNT UNIT PRICE AMOUNT UNIT PRICE AMOUNT
BASE
0001 MOBILIZATION AND DEMOBILIZATION 1 JOB 5,800,000.00$ $5,800,000.00 $8,805,000.00 $8,805,000.00 7,200,000.00$ $7,200,000.00 14,900,000.00$ $14,900,000.00 14,150,000.00$ $14,150,000.00 15,948,000.00$ $15,948,000.00 $0.00 $0.00
0002 BEACH FILL (ESTIMATED QUANTITY) ANNA MARIA ISLAND STA. 1+00 TO STA. 219+00
900,000 CY 20.15$ $18,135,000.00 27.15$ $24,435,000.00 22.15$ $19,935,000.00 39.00$ $35,100,000.00 37.00$ $33,300,000.00 31.00$ $27,900,000.00 $0.00 $0.00
0003 TRANSPORTATION AND DISPOSAL OF UNACCEPTABLE MATERIAL (ESTIMATED
QUANTITY) STA. 1+00 to STA. 219+00
2,200 CY 77.00$ $169,400.00 50.00$ $110,000.00 125.00$ $275,000.00 95.00$ $209,000.00 100.00$ $220,000.00 150.00$ $330,000.00 $0.00 $0.00
0004 VIBRATION CONTROL AND MONITORING STA. 1+00 to STA. 219+00 1 JOB 193,600.00$ $193,600.00 200,000.00$ $200,000.00 130,000.00$ $130,000.00 55,000.00$ $55,000.00 100,000.00$ $100,000.00 180,000.00$ $180,000.00 $0.00 $0.00 0005 MEC CONSTRUCTION SUPPORT STA. 1+00 to STA. 219+00 1 JOB 280,000.00$ $280,000.00 650,000.00$ $650,000.00 365,000.00$ $365,000.00 270,000.00$ $270,000.00 250,000.00$ $250,000.00 3,250,000.00$ $3,250,000.00 $0.00 $0.00 0006 ENVIRONMENTAL AND WATER QUALITY MONITORING STA. 1+00 to STA. 219+00 1 JOB 301,000.00$ $301,000.00 480,000.00$ $480,000.00 150,000.00$ $150,000.00 145,000.00$ $145,000.00 100,000.00$ $100,000.00 150,000.00$ $150,000.00 $0.00 $0.00
0007 MOBILIZATION AND DEMOBILIZATION FOR SEA TURTLE TRAWLING AND
RELOCATION (HOPPER DREDGE ONLY) (SEE NOTE 2)
1 JOB -$ $0.00 -$ $0.00 -$ $0.00 -$ $0.00 -$ $0.00 1.00$ $1.00 $0.00 $0.00
0008 SEA TURTLE TRAWLING AND RELOCATION (HOPPER DREDGE ONLY) (SEE NOTE 2) 1 DAYS -$ $0.00 -$ $0.00 -$ $0.00 -$ $0.00 -$ $0.00 1.00$ $1.00 $0.00 $0.00 0009 COASTAL VEGETATION (ESTIMATED QUANTITY) STA. 1+00 to STA. 219+00 150,000 EACH 1.10$ $165,000.00 1.50$ $225,000.00 1.50$ $225,000.00 3.50$ $525,000.00 3.50$ $525,000.00 2.25$ $337,500.00 $0.00 $0.00 0010 STANDBY TIME (SEE NOTE 3) 24 HOURS 7,500.00$ $180,000.00 2,500.00$ $60,000.00 5,000.00$ $120,000.00 12,500.00$ $300,000.00 9,000.00$ $216,000.00 12,000.00$ $288,000.00 $0.00 $0.00
OPTION A
0011 OPTION A - BEACH FILL (ESTIMATED QUANTITY) COQUINA BEACH STA. 219+00 to STA.
293+72
200,000 CY 25.75$ $5,150,000.00 $36.75 $7,350,000.00 19.00$ $3,800,000.00 31.00$ $6,200,000.00 37.00$ $7,400,000.00 29.00$ $5,800,000.00 $0.00 $0.00
0012 OPTION A - TRANSPORTATION AND DISPOSAL OF UNACCEPTABLE MATERIAL
(ESTIMATED QUANTITY) 219+00 to STA. 293+72
800 CY 77.00$ $61,600.00 50.00$ $40,000.00 75.00$ $60,000.00 95.00$ $76,000.00 100.00$ $80,000.00 150.00$ $120,000.00 $0.00 $0.00
0013 OPTION A - VIBRATION CONTROL AND MONITORING STA. 219+00 to STA. 293+72 1 JOB 46,400.00$ $46,400.00 50,000.00$ $50,000.00 15,000.00$ $15,000.00 25,000.00$ $25,000.00 25,000.00$ $25,000.00 30,000.00$ $30,000.00 $0.00 $0.00 0014 OPTION A - MEC CONSTRUCTION SUPPORT STA. 219+00 to STA. 293+72 1 JOB 77,000.00$ $77,000.00 139,148.36$ $139,148.36 75,000.00$ $75,000.00 59,000.00$ $59,000.00 45,000.00$ $45,000.00 555,000.00$ $555,000.00 $0.00 $0.00
0015 OPTION A - ENVIRONMENTAL AND WATER QUALITY MONITORING STA. 219+00 to STA.
293+72
1 JOB 88,000.00$ $88,000.00 150,000.00$ $150,000.00 23,000.00$ $23,000.00 33,000.00$ $33,000.00 25,000.00$ $25,000.00 45,000.00$ $45,000.00 $0.00 $0.00
TOTAL BASE (LINE ITEMS 0001 THROUGH 0010) $25,224,000.00 $34,965,000.00 $28,400,000.00 $51,504,000.00 $48,861,000.00 $48,383,502.00 $0.00 $0.00 TOTAL OPTION A (LINE ITEMS 0011 THROUGH 0015) $5,423,000.00 $7,729,148.36 $3,973,000.00 $6,393,000.00 $7,575,000.00 $6,550,000.00 $0.00 $0.00
TOTAL BID (LINE ITEMS 0001 THROUGH 0015) $30,647,000.00 $42,694,148.36 $32,373,000.00 $57,897,000.00 $56,436,000.00 $54,933,502.00 $0.00 $0.00
NAME AND TITLE OF CERTIFYING OFFICIAL:
Timothy Humphrey, Contracting Officer
Signature
BIDS (Continued)
Callan Marine, Ltd.
BIDS (Continued)
Weeks Marine, Inc.
Yes
Yes
YesYes Yes
Yes
Yes
Yes
PROJECT TITLE
IGE
Yes
BIDS (Continued)
Great Lakes Dredge & Dock Co., LLCCottrell Contracting Corp. Marinex Construction, Inc.
Yes
BIDS BIDS (Continued)
BEACH RENOURISHMENT ANNA MARIA ISLAND, MANATEE COUNTY, FL
Independent Government Estimate
ABSTRACT OF OFFERS
DATE ISSUED DATE CLOSED
I CERTIFY that I have opened, read, and recorded on this abstract all offers received in response to this solicitation: ->
ISSUING OFFICE
July 13, 2026 August 13, 2026
BIDS (Continued) BIDS (Continued)
Bidders
| 2026-08-19T16:14:29-0400 | |
| HUMPHREY.TIMOTHY.GLENN.1107820724 |
File details come from the government source that posted it. Updated .