C.04.01 - Abstract - W912HP23B0005 - FY23 Daniel Island Wando Cell Ditching.pdf
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- Solicitation number
- W912HP23B0005
About this file
This abstract summarizes offers received in response to solicitation number W912HP23B0005 issued by the Department of the Army Corps of Engineers Engineering District Charleston. The solicitation sought construction services for ditching work on Daniel Island and Wando Cell, with responses due by August 7th, 2023. Three offers were received for the base work and options. Offerors proposed completion of mobilization and demobilization, placement area work on Daniel Island, and excavation services on Wando Cell using long reach excavators and bulldozers. Pricing ranged from $1,354,000 to $1,374,000 for the total work. The government estimate for total work was $979,802.25 but was noted as containing an error, with the correct estimate stated as $1,085,191.13.
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1. SOLICITATION NUMBER 2. DATE ISSUED 3. DATE OPENED
7-Jul-23 7-Aug-23
4. ISSUING OFFICE NAME AND TITLE OF CERTIFYING OFFICIAL (TYPE)
U.S. ARMY CORPS OF ENGINEERS, CHARLESTON I CERTIFY that I have opened, read, and recorded DISTRICT, CONTRACTING DIVISION on this abstract all offerers received in response to 69-A HAGOOD AVENUE this solicitation. SIGNATURE
CHARLESTON SC 29403
5. PROJECT TITLE 8. GOVERNMENT ESTIMATE
(Check A, B, or C and complete D, E and F.)
6. NUMBER OF AMENDMENTS ISSUED B. BID SECURITY YES B. BID SECURITY YES B. BID SECURITY YES
NA
c. AMENDMENTS
ACKNOWLEDGED
NA
c. AMENDMENTS
ACKNOWLEDGED
NA
c. AMENDMENTS
ACKNOWLEDGED
NA
7A. ITEM NO.
7C. EST
QUANTITY
D.
UNIT E. UNIT PRICE F. ESTIMATED AMOUNT E. UNIT PRICE F. ESTIMATED AMOUNT E. UNIT PRICE F. ESTIMATED AMOUNT E. UNIT PRICE F. ESTIMATED AMOUNT
CLIN 0001 1 JOB $69,357.75 $69,357.75 $51,619.13 $51,619.13 $450,000.00 $450,000.00 $220,000.00 $220,000.00
CLIN 0002 3,600 HRS $196.56 $707,622.18 $225.85 $813,060.00 $210.00 $756,000.00 $260.00 $936,000.00
CLIN 0003 1,200 HRS $169.02 $202,822.32 $183.76 $220,512.00 $140.00 $168,000.00 $165.00 $198,000.00
$979,802.25 $1,085,191.13 $1,374,000.00 $1,354,000.00
No. 3
C. OFFEROR - US AQUA SERVICES
4406 Hwy 14 New Iberia, LA 70560
Note: There was an error in the announced IGE during the bid opening. The amount listed above is the correct Government estimated amount.
FY23 Daniel Island Wando Cell Ditching B. OFFEROR - Spectraserv Inc 75 Jacobus Ave Kearny, NJ 07032
ABSTRACT OF OFFERS - CONSTRUCTION W912HP23B0005
Addison Layfield, Contracting Officer
9. OFFERS
A. HIRED LABOR
B. REASONABLE CONTRACT (Without Profit)
A. OFFEROR Carver Maritime, LLC.
1600 Pierside Street Bldg. 190Suite D North Charleston, SC 29405
No. 1 No. 2
TOTAL (COMBINATION OF ALL (ITEMS 0001-0003)
C. REASONABLE CONTRACT (Including Profit)
LGP bulldozer One 1,200 Hrs
7B. DESCRIPTION OF OFFERED ITEM
Mobilization & Demobilization Daniel Island Placement Area wando Cell
Long Reach Excavator Two
| 2023-08-08T07:55:30-0400 | |
| LAYFIELD.ADDISON.GRANT.1394812516 |
File details come from the government source that posted it. Updated .