AbstractConstruction_W912HN-16-B-0002_signed.pdf

ABSTRACT OF OFFERS - CONSTRUCTION

1. SOLICITATION NUMBER 2. DATE ISSUED 3. DATE OPENED PAGE OF

PAGES

4. ISSUING OFFICE

5. PROJECT TITLE

6. NUMBER OF AMENDMENTS ISSUED

I CERTIFY that I have opened, read, and recorded on this abstract all offers received in response to this solicitation.

NAME AND TITLE OF CERTIFYING OFFICIAL (Type)

SIGNATURE DATE SIGNED

7B. DESCRIPTION OF OFFERED ITEM 7C. EST.

QUANTITY

D.

UNIT

E. UNIT

PRICE

F. ESTIMATED

AMOUNT

D. UNIT

PRICE

E. ESTIMATED

AMOUNT

D. UNIT

PRICE

E. ESTIMATED

AMOUNT

8. GOVERNMENT ESTIMATE

(Check A, B or C and complete D, E, and F)

A. HIRED LABOR

B. REASONABLE CONTRACT

(Without Profit)

C. REASONABLE CONTRACT

(Including Profit)

9. OFFERS

NO. 1 NO. 2

A. OFFEROR

B. BID SECURITY (Type and amount)

C. AMENDMENTS ACKNOWLEDGED

A. OFFEROR

B. BID SECURITY (Type and amount)

C. AMENDMENTS ACKNOWLEDGED

AUTHORIZED FOR LOCAL REPRODUCTION

Previous edition is usable

NOTE: If more than two offers are received, continue on OF 1419A. OPTIONAL FORM 1419 (11-88)

7A.

ITEM

NO.

Department of the Army, Corps of Engineers Savannah District Contracting Office 100 W Oglethorpe Ave Savannah, Georgia 31401

PN85811 and 85818:

Army Cyber Command Headquarters (ARCYBER HQ) Command and Control Facility with Cyber Protection Team Operations Facility

Fort Gordon, GA

GRAND TOTAL (BASE + OPTIONS)

SEE PAGE 3 FOR CLIN BREAKDOWN

Job1 169,427,907 169,427,907.00 165,120,000.00165,120,000 171,184,000 171,184,000.00

W912HN-16-B-0002 1 3

LTC Jim A. Lee Contracting Officer

BL Harbert International, LLC Caddell Construction Co. (DE), LLC

20% 20%

6 6

07/22/201602/12/2016

07/25/2016

ABSTRACT OF OFFERS - CONSTRUCTION

CONTINUATION SHEET

1. SOLICITATION NUMBER PAGE OF

PAGES

INSTRUCTIONS Attach this form to OF 1419, Abstract of Offers - Construction, when more than 2 offers are received on a construction project. Each Continuation Sheet will accommodate 13 contract items to conform to the number of items which can be entered on the OF 1419. Use additional OF 1419's for contract items in excess of 13 and attach additional continuation Sheets (OF 1419A) as needed.

4. OFFERS (Continued)2. PROJECT TITLE

NO.: NO.: NO.: NO.:

A. OFFEROR A. OFFEROR A. OFFEROR A. OFFEROR

B. BID SECURITY (Type and amount) B. BID SECURITY (Type and amount) B. BID SECURITY (Type and amount) B. BID SECURITY (Type and amount)

3. CONTRACT ITEMS C. AMENDMENTS ACKNOWLEDGED C. AMENDMENTS ACKNOWLEDGED C. AMENDMENTS ACKNOWLEDGED C. AMENDMENTS ACKNOWLEDGED

A.

ITEM

NO.

B.

ESTIMATED

QUANTITY

C.

UNIT D. UNIT

PRICE

E. ESTIMATED

AMOUNT

E. ESTIMATED

AMOUNT

D. UNIT

PRICE

E. ESTIMATED

AMOUNT

D. UNIT

PRICE

E. ESTIMATED

AMOUNT

D. UNIT

PRICE

AUTHORIZED FOR LOCAL REPRODUCTION

Previous edition is usable

OPTIONAL FORM 1419A (11-88)

W912HN-16-B-0002

20% 20% 20%

6 6 6

1 Job 1.00 199,814,411 1.00 172,177,000 1.00 182,558,793

2 3

3 4 5

Fluor Federal Solutions, LLC Archer Western Contractors, LLC

ACC-Sauer JV, LLC

BL Harbert Caddell Fluor Archer Western ACC-Sauer JV IGE

Line Item Description QT

Y Unit AMOUNT AMOUNT AMOUNT AMOUNT AMOUNT AMOUNT

Construction Improvements

FY16 PN85811 (Construction) - Demolition and Relocation of Outside the Plant Communications Systems, Complete 1 Job $1,200,000.00 $1,700,000.00 $141,458.00 $100,000.00 $96,889.00 379,939.00$

FY16 PN85811 (Construction) - Site Development to the 5-ft Building Line, Complete Clearing, Grading, Paving, Landscaping, Site furnishings, Complete, exclusive of all other work listed separately. 1 Job $8,000,000.00 $8,000,000.00 $5,990,065.00 $6,310,000.00 $11,068,742.00 5,047,100.00$

FY16 PN85811 (Construction) - Expansion of Capacity to Chiller Building 1, Complete 1 Job $4,000,000.00 $1,930,000.00 $2,283,276.00 $1,630,000.00 $1,717,519.00 $ 1,944,203.00

FY16 PN85811 (Construction) - Generator Pad and Infrastructure, Complete 1 Job $50,000.00 $144,000.00 $877,026.00 $810,000.00 $175,038.00 $ 195,337.00

FY16 PN85811 (Construction) - Operations Building to the 5-ft Line, Complete 1 Job $65,250,000.00 $69,711,000.00 $84,788,894.00 $76,687,000.00 $73,002,893.00 $ 68,085,015.00

Contractor Manpower Reporting (CMR) - Contractor Manpower Reporting (CMR) is a one-time charge and there should be no direct charge for recurring reporting.

The Contractor is referred to the CMR website for further instructions:

https://cmra/army/mil. This may be a charge covered in overhead and therefore not separately priced, in which case you may enter “NSP” 1 Job NSP NSP NSP NSP $1,060.00 $ 5,000.00 Subtotal Base Bid CLINs 0001 - 0005, 0021

$78,500,000.00 $81,485,000.00 $94,080,719.00 $85,537,000.00 $86,062,141.00 $75,656,594.00

OPTIONS

FY16 PN85811 (Construction) - Privatized Utitlies Work, Complete NOTE: The awardee shall procure the services of the privatized utility companies to review and approve the design prior to demolition or construction. No work has been contracted with the privatized utility companies outside this contract. 1 Job $2,600,000.00 $3,070,000.00 $2,894,635.00 $2,470,000.00 $2,685,050.00 $ 2,844,176.00

0007 FY17 PN85818 (Construction) - New Parking Lot, Complete 1 Job $2,700,000.00 $1,741,000.00 $2,455,979.00 $2,600,000.00 $2,306,457.00 $ 1,600,452.00

Line, Complete 1 Job $6,000,000.00 $3,957,000.00 $6,802,653.00 $5,920,000.00 $5,521,097.00 $ 4,193,903.00

FY17 PN85818 (Construction) - Expansion of Capacity to Chiller Building 2, Complete 1 Job $2,000,000.00 $1,930,000.00 $2,031,784.00 $1,640,000.00 $1,725,161.00 $ 1,575,886.00

FY17 PN85818 (Construction) - Generator Pad and Infrastructure, Complete 1 Job $50,000.00 $144,000.00 $234,331.00 $160,000.00 $55,258.00 $ 36,182.00

FY17 PN85818 (Construction) - Operations Building to the 5-ft Line, Complete 1 Job $57,905,000.00 $63,951,000.00 $73,753,469.00 $58,610,000.00 $68,806,721.00 $ 65,577,997.00

0012 FY17 PN85818 (Construction) - Landscaping 1 Job $1,100,000.00 $1,800,000.00 $1,377,274.00 $580,000.00 $1,425,048.00 $ 2,779,543.00 0013 FY16 PN85811 (Equipment) - Generator Set, Complete 1 Job $2,850,000.00 $1,760,000.00 $2,649,444.00 $1,860,000.00 $2,003,294.00 $ 1,975,579.00

FY16 PN85811 (Equipment) - Uninterruptible Power Supply and Supporting Equipment, Complete 1 Job $3,000,000.00 $3,600,000.00 $3,350,993.00 $4,050,000.00 $2,989,836.00 $ 6,980,950.00

FY16 PN85811 (Equipment) - Communications Integrations Equipment, Complete 1 Job $1,800,000.00 $1,627,000.00 $1,861,930.00 $1,860,000.00 $1,995,980.00 $ 1,070,466.00

0016 FY16 PN85811 (Equipment) - Equipment Racks 1 Job $1,800,000.00 $1,413,000.00 $3,287,840.00 $1,850,000.00 $1,975,840.00 $ 1,045,708.00

0017 FY17 PN85818 (Equipment) - Generator Set, Complete 1 Job $2,650,000.00 $1,760,000.00 $2,650,444.00 $1,860,000.00 $2,107,704.00 $ 1,942,643.00

FY17 PN85818 (Equipment) - Uninterruptible Power Supply and Supporting Equipment, Complete 1 Job $65,000.00 $935,000.00 $61,561.00 $600,000.00 $656,246.00 $ 858,566.00

FY17 PN85818 (Equipment) - Communications Integrations Equipment, Complete 1 Job $1,800,000.00 $1,661,000.00 $1,969,748.00 $2,090,000.00 $1,712,960.00 $ 1,049,535.00

0020 FY17 PN85818 (Equipment) - Equipment Racks 1 Job $300,000.00 $350,000.00 $351,607.00 $490,000.00 $530,000.00 $ 239,727.00 Subtotal Option CLINs 0006-0020 $86,620,000.00 $89,699,000.00 $105,733,692.00 $86,640,000.00 $96,496,652.00 $93,771,313.00

$165,120,000.00 $171,184,000.00 $199,814,411.00 $172,177,000.00 $182,558,793.00 $169,427,907.00

Bid Abstract W912HN-16-B-0002, PN85811 and 85818, Army Cyber Command Headquarters (ARCYBER HQ) Command and Control Facility with Cyber Protection Team Operations Facility, Fort Gordon, GA

GRAND TOTAL BASE + OPTIONS

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