B01 - Bid Abstract W912P8-21-B-0029.pdf
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- Solicitation number
- W912P8-21-B-0029
About this file
This abstract of offers document summarizes bids received in response to Solicitation Number W912P8-21-B-0029 issued by the Department of the Army Corps of Engineers Engineering District New Orleans. The solicitation sought bids for flood control work at the Comite River Diversion Project Lilly Bayou Control Structure Sloped Flume Repairs site in East Baton Rouge, Louisiana. The work includes unwatering and cleaning the structure, maintaining unwatering for the duration of work, epoxy injection of delamination in the flume surface and deep voids, ground penetrating radar and coring verification, and other incidental work. Six bids were received by the February 18, 2021 deadline ranging from $4,350,440 to $6,699,000. The government estimate was $7,476,000. The apparent low bidder was AquaTerra Contracting at $4,350,440. All bidders submitted the required bid bonds and acknowledged Amendments 1 and 2 to the solicitation. Award is pending review and approval by the contracting officer.
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Other files
| File | Type | Posted |
|---|---|---|
| W912P8-21-B-0029 Amendment 2.pdf | ||
| W912P8-21-B-0029 Amendment 1.pdf | ||
| A21_W912P821B0029.pdf |
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2. DATE ISSUED 3. DATE OPENED
12-Jan-21
DATE SIGNED
18-Feb-21
7A. ITEM 7C. EST. D. UNIT D. UNIT E. ESTIMATED D. UNIT E. ESTIMATED D. UNIT E. ESTIMATED D. UNIT E. ESTIMATED D. UNIT E. ESTIMATED D. UNIT E. ESTIMATED
NO. QUANTITY PRICE AMOUNT PRICE AMOUNT PRICE AMOUNT PRICE AMOUNT PRICE AMOUNT PRICE AMOUNT
0001 Mobilization and Demobilization 1 JOB $ 54,000.00 $ 54,000.00 $ 385,000.00 385,000.00$ 250,000.00$ 250,000.00$ $ 500,000.00 500,000.00$ 400,000.00$ 400,000.00$ 669,000.00$ 669,000.00$ 0002 Video and Photographic Documentation 1 JOB $ 3,000.00 $ 3,000.00 $ 50,000.00 50,000.00$ 22,400.00$ 22,400.00$ $ 50,000.00 50,000.00$ 40,000.00$ 40,000.00$ 30,000.00$ 30,000.00$ 0003 Ground Penetrating Radar 1 JOB $ 108,000.00 $ 108,000.00 $ 100,000.00 100,000.00$ 35,280.00$ 35,280.00$ $ 179,200.00 179,200.00$ 80,000.00$ 80,000.00$ 200,000.00$ 200,000.00$ 0004 Epoxy Injection
0004AA First 4,000 Gallons 4000 GAL $ 643.00 $ 2,572,000.00 $ 450.00 1,800,000.00$ 348.56$ 1,394,240.00$ $ 792.00 3,168,000.00$ 885.00$ 3,540,000.00$ 890.00$ 3,560,000.00$ 0004AB All Over 4,000 Gallons 7000 GAL $ 625.00 $ 4,375,000.00 $ 300.00 2,100,000.00$ 326.95$ 2,288,650.00$ $ 144.00 1,008,000.00$ 155.00$ 1,085,000.00$ 160.00$ 1,120,000.00$
0005 Unwatering 1 JOB $ 258,000.00 $ 258,000.00 $ 175,000.00 175,000.00$ 189,000.00$ 189,000.00$ $ 600,000.00 600,000.00$ 472,368.00$ 472,368.00$ 800,000.00$ 800,000.00$ 0006 Pressure Cleaning 1 JOB $ 57,000.00 $ 57,000.00 $ 50,000.00 50,000.00$ 98,910.00$ 98,910.00$ $ 75,000.00 75,000.00$ 30,000.00$ 30,000.00$ 300,000.00$ 300,000.00$ 0007 Herbicide Application 1 JOB $ 49,000.00 $ 49,000.00 $ 35,000.00 35,000.00$ 71,960.00$ 71,960.00$ $ 150,000.00 150,000.00$ 20,000.00$ 20,000.00$ 20,000.00$ 20,000.00$
$ 7,476,000.00 $ 4,695,000.00 $ 4,350,440.00 $ 5,730,200.00 $ 5,667,368.00 $ 6,699,000.00
NO. 4
A. OFFEROR: Justin J. Reeves, LLC -
B. BID SECURITY (Type and amount)
Bid Bond $2,139,537.40
C. AMENDMENTS ACKNOWLEDGED:
A. OFFEROR: Tarpon Construction -
B. BID SECURITY (Type and amount)
Bid Bond $2,239,419.05
C. AMENDMENTS ACKNOWLEDGED: 2
NO. 5
18-Feb-21
NAME AND TITLE OF CERTIFYING OFFICIAL (TYPE)
6. NUMBER OF AMENDMENTS ISSUED
7400 Leake Avenue
New Orleans, LA 70118
A. HIRED LABOR A. OFFEROR: AquaTerra Contracting - A. OFFEROR: Briggs Brothers Enterprises Corporation -
Dorothy Pitre Contract Specialist
Christopher Nuccio Contracting Officer
TOTAL:
COMITE River Diversion Project, Lilly Bayou Control Structure, Sloped Flume Repair, East Baton Rouge Parish, Louisiana.
7B. DESCRIPTION OF OFFERED ITEM
B. BID SECURITY (Type and amount)
Bid Bond $2,069,990.00
C. REASONABLE CONTRACT
(Including Profit)
C. AMENDMENTS ACKNOWLEDGED: 2 C. AMENDMENTS ACKNOWLEDGED: 2 C. AMENDMENTS ACKNOWLEDGED: 2
B. REASONABLE CONTRACT
(Without Profit)
B. BID SECURITY (Type and amount)
Bid Bond $1,890,167.70 B. BID SECURITY (Type and amount)
Bid Bond $1,981,790.20
(Check A, B or C and complete D, E, and F) NO. 1 NO. 2 NO. 3
NSN 7540-01-150-0981 501419-101 NOTE: If more than two offers are received, continue on OF 1419A. OPTIONAL FORM 1419 (11-88) Prescribed by GSA - FAR (48 CFR) 53.236-1
ABSTRACT OF OFFERS
1. SOLICITATION NUMBER
W912P821B0029
I CERTIFY that I have opened, read, and recorded on this abstract all offers received in response to this solicitation.
SIGNATURE
4. ISSUING OFFICE
US ARMY ENGINEER DISTRICT, NOD
A. OFFEROR: Bucktown, Inc. -
5. PROJECT TITLE 8. GOVERNMENT ESTIMATE 9. OFFERS
| 2021-02-18T13:35:20-0600 | |
| NUCCIO.CHRISTOPHER.1296631457 |
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