Bid Abstract 25B4004 (PCO Signed) - Construct UEPH Fort Stewart.pdf
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- Attached to
- W912HN25B4004 Project No. : 88726 CONSTRUCT CYBER - DOD INFORMATION NETWORK FACILITY MCA3 Federal contract opportunity
- Solicitation number
- W912HN25B4004
About this file
This document is a Bid Abstract for a federal construction solicitation (Solicitation Number W912HN-25-B-4004) issued by the U.S. Army Corps of Engineers Savannah District for a Cyber and DoD Information Network Training Facility at Fort Eisenhower, Georgia. The project is a large-scale construction effort with an estimated value between $100-250 million, utilizing a Firm-Fixed-Price contract with full and open competition and a HUBZone price evaluation preference. The project involves constructing a new Automation-Aided Instructional facility supporting the Cyber Center of Excellence (CCOE), which includes classrooms, instructional labs, administrative spaces, secure information systems, and supporting infrastructure.
The solicitation includes multiple bid items totaling approximately $165-186 million across base and optional line items, with bids submitted electronically through the Procurement Integrated Enterprise Environment (PIEE). Three bidders submitted proposals: ACC Construction Company, Copper Construction Company, and J. Kokolakis Contracting Inc. The project has a complex timeline with multiple amendments extending the bid due date to 11 July 2025, and a total performance period of 1,324 calendar days after notice to proceed. Key project elements include cyber security engineering, intrusion detection systems, utility connections, and comprehensive design adhering to Department of Defense facility standards, with a minimum 40-year facility life expectancy.
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Bid Abstract 25B4004 (PCO Signed) - Construct MCA 3.pdf | ||
| W912HN25B4004 Site Visit Notes with attendee list.pdf | ||
| W912HN25B4004 PreBid Site Visit Location.jpg | JPG image |
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Text version
Yes/No/NA Yes/No/NA Yes/No/NA Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes
CLIN Quantity Unit of Issue Unit Price Grand Totals Unit Price Grand Totals Unit Price Grand Totals Unit Price Grand Totals 0001 - Construction of the Facility 1 JOB $151,040,282.00 1 $151,040,282.00 $173,280,848.84 1 $173,280,848.84 $156,234,713.00 1 $156,234,713.00 $164,967,516.54 1 $164,967,516.54 0002 - Supporting Facilities Site Prep 1 JOB $9,607,064.00 1 $9,607,064.00 $8,955,070.00 1 $8,955,070.00 $7,617,769.21 1 $7,617,769.21 $7,593,445.99 1 $7,593,445.99 0003 - Georgia Power Primary Connection (Pre-Priced) 1 JOB $325,035.16 1 $325,035.16 $325,035.16 1 $325,035.16 $325,035.16 1 $325,035.16 $325,035.16 1 $325,035.16 0004 - Georgia Power Site Lighting Connection (Pre-Priced) 1 JOB $303,756.00 1 $303,756.00 $303,756.00 1 $303,756.00 $303,756.00 1 $303,756.00 $303,756.00 1 $303,756.00 0005 - Atlanta Gas & Light Connection (Pre-Priced) 1 JOB $135,290.00 1 $135,290.00 $135,290.00 1 $135,290.00 $135,290.00 1 $135,290.00 $135,290.00 1 $135,290.00
SUBTOTAL $161,411,427.16 $183,000,000.00 $164,616,563.37 $173,325,043.69
Optional Bid Items
0006 - AUD Irrigation Connection (Pre-Priced) 1 JOB $767,367.20 1 $767,367.20 $767,367.20 1 $767,367.20 $767,367.20 1 $767,367.20 $767,367.20 1 $767,367.20 0007 - Main Parking Lot Milled Asphalt Overlay 1 JOB $251,653.00 1 $251,653.00 $268,347.00 1 $268,347.00 $246,850.64 1 $246,850.64 $310,349.80 1 $310,349.80 0008 - Secondary Parking Lot Asphalt Overlay 1 JOB $261,956.00 1 $261,956.00 $279,337.00 1 $279,337.00 $256,957.79 1 $256,957.79 $263,497.37 1 $263,497.37 0009 - Metal Screen Wall System @ Roof 1 JOB $1,149,901.00 1 $1,149,901.00 $1,206,147.00 1 $1,206,147.00 $581,917.82 1 $581,917.82 $1,675,450.59 1 $1,675,450.59 0010 - Electronic Access Controls to Occupied Spaces 1 JOB $660,711.00 1 $660,711.00 $668,755.00 1 $668,755.00 $266,031.03 1 $266,031.03 $679,562.81 1 $679,562.81 0011 - Upfolding Partitions 1 JOB $1,445,711.00 1 $1,445,711.00 $1,403,618.00 1 $1,403,618.00 $1,418,123.63 1 $1,418,123.63 $1,057,650.16 1 $1,057,650.16
TOTAL $165,948,726.36 TOTAL $186,826,204.00 TOTAL $168,153,811.48 TOTAL $178,078,921.62 -6.81% 4.91% -5.57% .
DATE:
Solicitation Number:
W912HN-25-B-4004
Project Description:
Bidder/Offeror #1:
Bid Schedule Complete?
Bidder/Offeror #3:
Bid Bond Furnished?
Amendments Acknowledged?
ACC Construction Company J. Kokolakis Contracting Inc.
Bidder/Offeror #2:
Copper Construction Company, Inc
Remarks
Independent Government Estimate (IGE)
Solicitation No. W912HN25B4004, Project No: PN 88726 Secret Cyber and DoD Information Network Training Facility (MCA-3), Fort Gordon GA Bid Date: 11 July 2025
Bid Signed?
Bid Bond Furnished?
Bid Schedule Complete?
Remarks:
Amendments Acknowledged?
Percent of IGE:Percent of IGE:
Remarks: Remarks:
TYPED NAME OF BID OPENING OFFICIAL:
Gregory M. Graham I CERTIFY THAT I HAVE OPENED, READ AND RECORDED ON THIS ABSTRACT (AND CONTINUATION
SHEETS, IF ANY) ALL OFFERS RECEIVED IN RESPONSE TO THE SOLICITATION
SIGNATURE:
Bid Signed? Bid Signed?
Amendments Acknowledged?
Bid Bond Furnished?
Bid Schedule Complete?
Remarks:
Percent of IGE:
BASE BID CLINs 0001 - 0005
BASE + OPTIONS (0001 - 0011)
| 2025-07-18T10:33:58-0400 | |
| GRAHAM.GREGORY.MICHAEL.1283656345 |
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