C.04. W912HN22B3003 - Abstract Brant Hall Repairs final-s2.pdf

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PN- 92754 - Brant Hall Repairs, Ft. Gordon Georgia
Solicitation number
W912HN22B3003
Issued by

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This abstract of offers is for solicitation number W912HN22B3003 for the renovation of Brant Hall at Fort Gordon, Georgia. The solicitation involves repairing and upgrading building systems including insulation, interior finishes, ceilings, roofing, plumbing, HVAC, electrical, fire detection and alarm systems. It also includes connecting to utility infrastructure and installing IT and security infrastructure to support classrooms and labs. The government estimate for work is $20,195,729. Five offers were received ranging from $42,328.43 to a bid of -$20,195,729, with all offers more than 99% below the independent government estimate. The issuing office is the Department of the Army Corps of Engineers Savannah District. The response due date was September 15th, 2022.

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Date Issues Date Opened Page of Pages 10-Aug-22 15-Sep-22 1 2

Name & Title of Certifying Official (Type)

Signature Date Signed

20% 3 MIL 20% 3 MIL

Business size: SMALL Business size: SMALL

Item Number

Description of Offered Item Estimated Quantity

Unit Unit Price Estimated Amount Unit Price Estimated Amount Unit Price Estimated Amount

Renovation of the facility within 5’ of the building line, complete. Inclusive of all materials, plant, labor and equipment and site.

1 Job 18,243,710.00$ 18,243,710.00$ 19,600,074.00$ 19,600,074.00$ 29,764,744.57$ 29,764,744.57$

Supporting Facilities Site Preparation and Development Outside the 5’ building line, complete. Inclusive of all materials, plant, labor and equipment and site.

1 Job 1,348,659.00$ 1,348,659.00$ 1,228,420.00$ 1,228,420.00$ 1,480,192.00$ 1,480,192.00$

0003 Augusta Utilities Department. Connection Fee (Pre-Priced CLIN) 1 Job 26,678.43$ 26,678.43$ 26,678.43$ 26,678.43$ 26,678.43$ 26,678.43$

0004 Georgia Power Site Lighting. Connection Fee (Pre-Priced CLIN) 1 Job 15,650.00$ 15,650.00$ 15,650.00$ 15,650.00$ 15,650.00$ 15,650.00$

0005 Horizontal Cabling 1 Job 603,360.00$ 603,360.00$ 1,795,200.00$ 1,795,200.00$ 43,508.00$ 43,508.00$

Subtotal: Base Bid (CLINS 0001-0004): 19,634,697.43$ 20,870,822.43$ 31,287,265.00$ Subtotal: Option Bid (CLIN 0005): 603,360.00$ 1,795,200.00$ 43,508.00$ Total Amount of CLINS : 20,238,057.43$ 22,666,022.43$ 31,330,773.00$

0.119970259 0.548111676 2,427,965.00$ 11,092,715.57$

Over/Under IGE: 2,427,965.00$ 11,092,715.57$

12.00% 54.81%

If there is a small business, are they HUBZone?

$ Difference from IGE:

% Difference from IGE:

YES YES

Number of Amendments Issued:

Reasonable Contract (Including Profit )

Amendments Acknowledged Amendments Acknowledged

Reasonable Contract (Without Profit) Bid Security (Type and Amount) Bid Security (Type and Amount) Vidalia, GA 30474

Title: Brant Hall Repairs 4K Global - ACC JV LLC Copper Construction Company, Inc Project Number: 92754

Hired Labor 635A NW Frontage Road 410 McIntosh Street Location: Fort Gordon, GA. Augusta, Georgia 30907

Offers Project Title:

Government Estimate Offeror No.1 Offeror No. 2

Issuing Office:

Department of the Army, Corps of Engineers I CERTIFY that I have opened, read, and recorded on this abstract all offers received In response to this solicitation.

Tonja J. Dreke Savannah District Contracting Office Contracting Officer 100 W Oglethorpe Ave.

Savannah, GA 31401

Abstract of Offers - Construction Solicitation Number:

W912HN22B3003

20% 3 MIL 20% 3 MIL 20%

Business size: Business size: Business size:

Item Number

Estimated Quantity

Unit Unit Price Estimated Amount Unit Price Estimated Amount Unit Price Estimated Amount

0001 1 Job -$ -$ -$

0002 1 Job -$ -$ -$

0003 1 Job 26,678.43$ 26,678.43$ 26,678.43$ 26,678.43$ 26,678.43$ 26,678.43$

0004 1 Job 15,650.00$ 15,650.00$ 15,650.00$ 15,650.00$ 15,650.00$ 15,650.00$

0005 1 Job -$ -$ -$

42,328.43$ 42,328.43$ 42,328.43$

42,328.43$ 42,328.43$ 42,328.43$ -0.997908474 -0.997908474 -0.997908474

(20,195,729.00)$ (20,195,729.00)$ (20,195,729.00)$ (20,195,729.00)$ (20,195,729.00)$ (20,195,729.00)$

-99.79% -99.79% -99.79%

Subtotal: Base Bid (CLINS 0001-0004):

Subtotal: Option Bid (CLIN 0005):

Total Amount of CLINS :

% Difference from IGE:

$ Difference from IGE:

Amendments Acknowledged Amendments Acknowledged Amendments Acknowledged Contract Terms

0 Bid Security (Type and Amount) Bid Security (Type and Amount) Bid Security (Type and Amount)

Location: Fort Gordon, GA.

Project Title: Offers (Continued)

Project Number: 92754 Title: Brant Hall Repairs Offeror No. 3 Offeror No. 4 Offeror No. 5

Abstract of Offers --

Abstract of Offers - Construction Sheet, when more than 2 offers are received on a construction project. Each Continuation Sheet will accommodate 10 - 20 contract items to conform to the number of items which can be entered on page 1. Use additional continuation sheets for contract items in excess of 20 and attach additional continuation Sheets as needed.

Construction Continuation Sheet

Solicitation Number:

W912HN22B3003

2022-09-16T07:18:37-0400
DREKE.TONJA.J.1364198791

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