B1 - Bid Abstract_AIWW North_Signed.pdf
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- Attached to
- Atlantic Intracoastal Waterway (AIWW) North
- Solicitation number
- W912PM22B0025
About this file
This abstract of bids summarizes offers received in response to Solicitation Number W912PM22B0025 issued by the U.S. Army Corps of Engineers, Wilmington District. The solicitation sought bids for a firm fixed price contract to perform maintenance dredging of the Atlantic Intracoastal Waterway (AIWW) North in North Carolina. Key details include: the project scope involves removal of 386,000 cubic yards of shoaled material from AIWW channels between Wilmington and Morehead City; dredged materials will be placed on approved ocean beaches and disposal islands with environmental windows from November 16 to March 31 or April 30; the total estimated quantity to be dredged is 386,000 cubic yards; this is a 100% small business set-aside with a NAICS code of 237990 and size standard of $30 million; the magnitude of construction is estimated between $10-25 million; the bid opening was August 2, 2022. Three offers were received from Southwind Construction, Cottrell Contracting Corporation, and Gator Dredging with total bid amounts ranging from $5.8-12.4 million.
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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
Southwind Construction Cottrell Contracting Corporation 14649 Highway 41 STE 100 328 N. Battlefield Blvd.
A. HIRED LABOR Evansville, IN 47725 Chesapeake, VA 23320 B. REASONABLE CONTRACT B. BID SECURITY (Type and Amount) B. BID SECURITY (Type and Amount)
(WITHOUT PROFIT)
NUMBER OF ADDENDA ISSUED 3 C. REASONABLE CONTRACT C. AMENDMENTS ACKNOWLEDGED C. AMENDMENTS ACKNOWLEDGED
(INCLUDING PROFIT)
0001 Mobilization and Demobilization 1 Job $2,873,000.00 $2,873,000.00 $1,443,104.03 $1,443,104.03 $1,390,000.00 $1,390,000.00 0002 Dredging, Brown's Inlet Crossing 43,000 CY $10.45 $449,350.00 $11.64 $500,520.00 $10.00 $430,000.00 0003 Dredging, Intersection of Section 2 Tangent H & I 110,000 CY $8.75 $962,500.00 $8.23 $905,300.00 $8.60 $946,000.00 0004 Dredging, Section 2 Tangent I 16,000 CY $13.95 $223,200.00 $14.32 $229,120.00 $9.88 $158,080.00 0005 Dredging, Section 2 Tangent J 37,000 CY $13.30 $492,100.00 $11.48 $424,760.00 $9.88 $365,560.00 0006 Dredging, Channels to Jacksonville 120,000 CY $13.45 $1,614,000.00 $12.51 $1,501,200.00 $10.10 $1,212,000.00 0007 Dredging, Channel to Jackosnville, Tangent 2 60,000 CY $9.18 (Should be $8.60) $516,000.00 $9.13 $547,800.00 $7.74 $464,400.00 0008 Disposal Area Mobilization and Demobillization 1 Job $150,300.00 $150,300.00 $173,800.00 $173,800.00 $170,000.00 $170,000.00 0009 Disposal Area Structure Work 1 Job $314,284.00 $314,284.00 $357,500.00 $357,500.00 $350,000.00 $350,000.00
0010 Disposal Area Embankment Fill 10,640 CY $13.06 $139,010.00 (Should be
$138,958.40) $19.14 $203,649.60 $17.50 $186,200.00
0011 Disposal Area Channel and Structure Excavation 2,325 CY $16.02 $37,254.00 (Should be
$37,246.50) $15.40 $35,805.00 $14.20 $33,015.00 0012 Seeding 2 Acres $34,732.00 $16,720.00 $33,440.00 $16,000.00 $32,000.00 0013 Performance and Payment bonds 1 Job $84,800.00 $84,800.00 $48,328.00 $48,328.00 $30,000.00 $30,000.00
0014AA OBI 1: Onslow Beach 15 Acres $1,200.00 $18,000.00 $522.50 $7,837.50 $900.00 $13,500.00 0014AB OBI 1: Payment and Performance Bond 1 Job $400.00 $400.00 $75.11 $75.11 $500.00 $500.00 0015AA OBI 2: North Topsail 9 Acres $1,200.00 $10,800.00 $522.50 $4,702.50 $1,200.00 $10,800.00 0015AB OBI 2: Payment and Performance Bond 1 Job $200.00 $200.00 $41.60 $41.60 $500.00 $500.00
Should be As Read $7,890,470.90 $7,890,530.00 $6,404,326.63 $5,767,255.00
Total Amount of Line Items 0014 $18,400.00 $18,400.00 $7,912.61 $14,000.00 Total Amount of Line Items 0015 $11,000.00 $11,000.00 $4,744.10 $11,300.00 Total of all Line Items 0001 - 0015AB $7,919,870.90 $7,919,930.00 $6,416,983.34 $5,792,555.00
W912PM22B0025 2-Jul-22 2-Aug-22
Total Amount of Line Items 0001-00013
U. S. Department of the Army, Corps of Engineers Wilmington Contracting Office
Rosalind M. Shoemaker, Contracting Officer
X
Yes
20%20%
Yes
MAINTENANCE DREDGING, AIWW North 100% Small Business
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 3 C. AMENDMENTS ACKNOWLEDGED C. AMENDMENTS ACKNOWLEDGED C. AMENDMENTS ACKNOWLEDGED
0001 Mobilization and Demobilization 1 Job $4,250,000.00 $4,250,000.00 $5,855,369.00 $5,855,369.00 0002 Dredging, Brown's Inlet Crossing 43,000 CY $9.75 $419,250.00 $16.00 $688,000.00 0003 Dredging, Intersection of Section 2 Tangent H & I 110,000 CY $9.48 $1,042,800.00 $14.00 $1,540,000.00 0004 Dredging, Section 2 Tangent I 16,000 CY $9.87 $157,920.00 $16.00 $256,000.00 0005 Dredging, Section 2 Tangent J 37,000 CY $9.48 $350,760.00 $15.50 $573,500.00 0006 Dredging, Channels to Jacksonville 120,000 CY $11.27 $1,352,400.00 $15.50 $1,860,000.00 0007 Dredging, Channel to Jackosnville, Tangent 2 60,000 CY $9.25 $555,000.00 $15.50 $930,000.00 0008 Disposal Area Mobilization and Demobillization 1 Job $375,000.00 $375,000.00 $147,000.00 $147,000.00 0009 Disposal Area Structure Work 1 Job $195,000.00 $195,000.00 $295,000.00 $295,000.00 0010 Disposal Area Embankment Fill 10,640 CY $38.00 $404,320.00 $22.00 $234,080.00 0011 Disposal Area Channel and Structure Excavation 2,325 CY $67.00 $155,775.00 $11.00 $25,575.00 0012 Seeding 2 Acres $13,500.00 $27,000.00 $2,500.00 $5,000.00 0013 Performance and Payment bonds 1 Job $94,000.00 $94,000.00 $35,000.00 $35,000.00
0014AA OBI 1: Onslow Beach 15 Acres $1,800.00 $27,000.00 $755.00 $11,325.00 0014AB OBI 1: Payment and Performance Bond 1 Job $1.00 $1.00 $5,000.00 $5,000.00 0015AA OBI 2: North Topsail 9 Acres $1,800.00 $16,200.00 $755.00 $6,795.00 0015AB OBI 2: Payment and Performance Bond 1 Job $1.00 $1.00 $5,000.00 $5,000.00
$9,379,225.00 $12,444,524.00 Total Amount of Line Items 0014 $27,001.00 $16,325.00 Total Amount of Line Items 0015 $16,201.00 $11,795.00 Total of all Line Items 0001 - 0015AB $9,422,427.00 $12,472,644.00
20% 20%
Yes Yes
MAINTENANCE DREDGING, AIWW North 100% Small Business
Gator Dredging 13630 50TH Way North
Total Amount of Line Items 0001-00013
Clearwater, FL 33760
Camenzind Dutra JV, LLC 2350 Kerner Boulevard, Suite #200 San Rafael, CA 94901-5595
Electronic Equivalent OF1419
| 2022-08-02T15:25:58-0400 | |
| Rosalind M. Shoemaker |
File details come from the government source that posted it. Updated .