B1 - Bid Abstract Signed.pdf

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Attached to
Leith Creek Channel Repair Federal contract opportunity
Solicitation number
W912PM22B0009
Issued by
Department of the Army Corps of Engineers Engineering District Wilmington

About this file

This document contains an abstract of bids for the Leith Creek Channel Repair federal contract opportunity. The U.S. Army Corps of Engineers, Wilmington District is seeking a contractor to provide tree removal, culvert rehabilitation, clearing and debris removal from a channel, stream bank erosion protection, sediment removal, and performance and payment bonds for the Leith Creek Channel Repair project in Sampson County, North Carolina. The solicitation number is W912PM22B0009 and bids were opened on April 21, 2022. The contract is a 100% small business set-aside with a magnitude between $500,000 and $1,000,000. The solicitation was issued electronically and the NAICS code is 237990. Bidders must be registered in System for Award Management to be eligible for award.

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ABSTRACT OF BIDS 1. SOLICITATION NUMBER 2. DATE ISSUED 3. DATE OPENED

4. ISSUING OFFICE NAME AND TITLE OF CERTIFYING OFFICIAL (TYPE)

I CERTIFY that I have opened, read, and recorded on this abstract all offers received SIGNATURE

69 Darlington Ave. In response to this solicitation.

Wilmington, North Carolina 28403

PROJECT TITLE 8. GOVERNMENT ESTIMATE 9. BIDDERS

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

A. OFFEROR A. OFFEROR

Grillot Construction, LLC Bells Tree Service 2608 Engineers Road 403 Bell RD

A. HIRED LABOR Belle Chasse, LA 70037 Pantego, NC 27860 B. REASONABLE CONTRACT B. BID SECURITY (Type and Amount) B. BID SECURITY (Type and Amount)

(WITHOUT PROFIT)

NUMBER OF ADDENDA ISSUED 2 C. REASONABLE CONTRACT C. AMENDMENTS ACKNOWLEDGED C. AMENDMENTS ACKNOWLEDGED

(INCLUDING PROFIT)

0001 Mobilization and Demobilization 1 Job $137,912.00 $137,912.00 $89,000.00 $89,000.00 $33,000.00 $33,000.00 0002 Tree Removal 60 Each $1,933.10 $115,986.00 $840.00 $50,400.00 $5,000.00 $300,000.00 0003 Culvert Rehabilitation 7 Each $11,516.45 $80,615.15 $11,700.00 $81,900.00 $10,000.00 $70,000.00 0004 Clearing & Debris Removal in Channel 20 Ton $5,575.10 $111,502.00 $383.00 $7,660.00 $2,000.00 $40,000.00 0005 Stream Bank Erosion Protection-Rip Rap 320 Ton $472.15 $151,088.00 $300.00 $96,000.00 $250.00 $80,000.00 0006 Sediment Removal from Channel 1 Job $111,502.00 $111,502.00 $53,300.00 $53,300.00 $40,000.00 $40,000.00 0007 Performance & Payment Bonds 1 Job $10,332.00 $10,332.00 $7,565.00 $7,565.00 $20,000.00 $20,000.00

$718,937.15 $385,825.00 $583,000.00

W912PM22B0009 9-Mar-22 21-Apr-22

Total Amount of Line Items 0001-0007

U. S. Department of the Army, Corps of Engineers Wilmington Contracting Office

Rosalind M. Shoemaker, Contracting Officer

X

Yes

20%20%

Yes

Leith Creek Channel Repair, 100% SB Set-Aside

Electronic Equivalent OF1419

PROJECT TITLE 13. BIDDERS

A. OFFEROR A. OFFEROR A. OFFEROR

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

NUMBER OF ADDENDA ISSUED 2 C. AMENDMENTS ACKNOWLEDGED C. AMENDMENTS ACKNOWLEDGED C. AMENDMENTS ACKNOWLEDGED

0001 Mobilization and Demobilization 1 Job $29,000.00 $29,000.00 $50,000.00 $50,000.00 $82,159.87 $82,159.87 0002 Tree Removal 60 Each $96,000.00 $1,500.00 $90,000.00 $94,159.87 0003 Culvert Rehabilitation 7 Each $104,000.00 $10,000.00 $70,000.00 $71,676.27 0004 Clearing & Debris Removal in Channel 20 Ton $115,000.00 $4,000.00 $80,000.00 $76,159.87 0005 Stream Bank Erosion Protection-Rip Rap 320 Ton $41,000.00 $200.00 $64,000.00 $91,159.87 0006 Sediment Removal from Channel 1 Job $120,000.00 $200,000.00 $200,000.00 $117,159.87 0007 Performance & Payment Bonds 1 Job $16,000.00 $20,000.00 $20,000.00 $0.00

$521,000.00 $574,000.00 $532,475.62 Read as: $542,836.92

Read as $564,000.00

Yes

20%

Total Amount of Line Items 0001-0007

20%20%

Yes Yes

T.D. McGhee Co.

6432 Old Fort Rd.

Wilmington, NC 28411

Scrimgeour's Farm All, LLC 5728 George Island Landing Road

Stockton, MD 21864

Forrester & Associates, LLC 181 E. Main St.

Ackerman, MS 39735

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

NUMBER OF ADDENDA ISSUED 2 C. AMENDMENTS ACKNOWLEDGED C. AMENDMENTS ACKNOWLEDGED C. AMENDMENTS ACKNOWLEDGED

0001 Mobilization and Demobilization 1 Job $88,000.00 $88,000.00 $247,000.00 $247,000.00 $56,681.29 $56,681.29 0002 Tree Removal 60 Each $2,941.00 $176,460.00 $6,500.00 $390,000.00 $5,497.59 $329,855.40 0003 Culvert Rehabilitation 7 Each $6,176.00 $43,232.00 $10,000.00 $70,000.00 $17,361.06 $121,527.42 0004 Clearing & Debris Removal in Channel 20 Ton $103.00 $2,060.00 $30,950.00 $619,000.00 $1,025.79 $20,515.80 0005 Stream Bank Erosion Protection-Rip Rap 320 Ton $220.00 $70,400.00 $200.00 $64,000.00 $123.46 $39,507.20 0006 Sediment Removal from Channel 1 Job $288,235.00 $288,235.00 $252,000.00 $252,000.00 $282.04 $112,816.00 0007 Performance & Payment Bonds 1 Job $15,000.00 $15,000.00 $25,000.00 $25,000.00 $36,225.89 $36,225.89

$683,387.00 $1,667,000.00 $717,129.00

Bid does not match amended solicitation bid schedule

Yes

20%

Total Amount of Line Items 0001-0007

20%20%

Yes Yes

Double B Construction Inc 9108 Bright Sky Oaks Dr, Midland, NC 28107

ERS Inc 1635 Lelia Dr. Suite 202 Jackson NC 39215 Leith Creek Channel Repair, 100% SB Set-Aside

T2 Contracting Inc.

180 Woodmill LN

Fuquay Varina, NC 27526

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

NUMBER OF ADDENDA ISSUED 2 C. AMENDMENTS ACKNOWLEDGED C. AMENDMENTS ACKNOWLEDGED C. AMENDMENTS ACKNOWLEDGED

0001 Mobilization and Demobilization 1 Job $244,200.00 $244,200.00 $186,255.00 $186,255.00 $186,255.00 $186,255.00 0002 Tree Removal 60 Each $99,000.00 $120,971.00 $120,971.00 0003 Culvert Rehabilitation 7 Each $166,540.00 $139,131.00 $139,131.00 0004 Clearing & Debris Removal in Channel 20 Ton $15,400.00 $56,731.00 $56,731.00 0005 Stream Bank Erosion Protection-Rip Rap 320 Ton $130,240.00 $160,931.00 $160,931.00 0006 Sediment Removal from Channel 1 Job $739,200.00 $746,858.00 $746,858.00 0007 Performance & Payment Bonds 1 Job $30,800.00 $21,163.00 $21,163.00

$1,425,380.00 $1,432,040.00 $1,432,040.00

RP Group 7000 Infanty Ridge Rd, Suite 102, Manassas, VA 20109

Kituwah Structured Services, LLC 11158 Seven Clans Lane, Whitter NC 28789

Kituwah Structured Services, LLC 11158 Seven Clans Lane, Whitter NC 28789

Total Amount of Line Items 0001-0007

20% 20% 20%

Yes Yes Yes

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

NUMBER OF ADDENDA ISSUED 2 C. AMENDMENTS ACKNOWLEDGED C. AMENDMENTS ACKNOWLEDGED C. AMENDMENTS ACKNOWLEDGED

0001 Mobilization and Demobilization 1 Job $50,000.00 $50,000.00 $60,000.00 $60,000.00 0002 Tree Removal 60 Each $750.00 $45,000.00 $2,500.00 $150,000.00 0003 Culvert Rehabilitation 7 Each $5,000.00 $35,000.00 $30,000.00 $210,000.00 0004 Clearing & Debris Removal in Channel 20 Ton $500.00 $10,000.00 $2,500.00 $50,000.00 0005 Stream Bank Erosion Protection-Rip Rap 320 Ton $250.00 $80,000.00 $156.25 $50,000.00 0006 Sediment Removal from Channel 1 Job $755,000.00 $755,000.00 $400,000.00 $400,000.00 0007 Performance & Payment Bonds 1 Job $11,000.00 $11,000.00 $27,600.00 $27,600.00

$986,000.00 $947,600.00Total Amount of Line Items 0001-0007

Kovlic Constuction Company, Inc 3721 N Carnation Street Franklin Oark, IL 60131

Edwards Construction Group LLC 420 Buckingham Lane, Fairburn, GA 30213

20% 20%

Yes Yes

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2022-04-21T18:55:28-0400
Rosalind M. Shoemaker

File details come from the government source that posted it. Updated .