B1 - Bid Abstract_Signed.pdf
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- Solicitation number
- W912PM22B0032
About this file
This document contains an abstract of bids for a federal solicitation seeking cleaning and repainting of spillway bridge girders and approach roadway resurfacing at the John H. Kerr Dam. The U.S. Army Corps of Engineers, Wilmington District is seeking a firm fixed price contract to clean and repaint 22 spans of spillway bridge girders using lead abatement practices, and resurface the approach roadway of 19 non-overflow monoliths. Three bids were received by the deadline of August 30th, 2022 ranging from $1,441,510 to $5,051,345. The solicitation is a 100% small business set-aside with a NAICS code of 237310 and size standard of $39.5M. The magnitude of construction is between $1M-$5M. The agency contact information is provided should any offerors have additional questions.
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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
P.S. Bruckel, INC ABHE & SVOBODA, INC 2697 Lakeville Rd Ste 1 18100 Dairy Lane
A. HIRED LABOR Avon, NY 14414 Jordan, MN 55352 B. REASONABLE CONTRACT B. BID SECURITY (Type and Amount) B. BID SECURITY (Type and Amount)
(WITHOUT PROFIT)
NUMBER OF ADDENDA ISSUED 1 C. REASONABLE CONTRACT C. AMENDMENTS ACKNOWLEDGED C. AMENDMENTS ACKNOWLEDGED
(INCLUDING PROFIT)
0001 Mobilization and Demobilization 1 Job $35,015.00 $35,015.00 $147,000.00 $147,000.00 $505,130.00 $505,130.00 0002 Clean and Repaint Spillway Bridge Girder 8,800 SF $118.82 $1,045,616.00 $100.00 $880,000.00 $309.68 $2,725,215.00 0003 Approach Roadway Resurfacing 12 EA $27,836.50 $334,038.00 $103,663.00 $1,243,956.00 $147,916.66 $1,775,000.00 0004 Performance & Payment Bonds 1 Job $26,841.00 $26,841.00 $45,000.00 $45,000.00 $46,000.00 $46,000.00 0005 Option Approach Roadway Resurfacing 9 EA $28,354.78 $255,193.02 $87,110.00 $783,990.00 $122,777.77 $1,105,000.00
$1,441,510.00 $2,315,956.00 $5,051,345.00
Clean and Repaint Spillway Bridge Girders, and Approach Roadway Resurfacing, John H. Kerr Dam, Total Small Business Set-Aside
TOTAL Amounts CLIN's 0001-0004
W912PM22B0032 28-Jul-22 13-Sep-22
U. S. Department of the Army, Corps of Engineers Wilmington Contracting Office
Rosalind M. Shoemaker, Contracting Officer
X
Electronic Equivalent OF1419
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 9. BIDDERS
C. AMENDMENTS ACKNOWLEDGED A. OFFEROR A. OFFEROR
American Mine Services 11808 Highway 93 Boulder, CO 80303 B. BID SECURITY (Type and Amount) B. BID SECURITY (Type and Amount)
NUMBER OF ADDENDA ISSUED 1 C. AMENDMENTS ACKNOWLEDGED C. AMENDMENTS ACKNOWLEDGED
0001 Mobilization and Demobilization 1 Job $581,644.00 $581,644.00 $211,630.00 $211,630.00 $0.00 0002 Clean and Repaint Spillway Bridge Girder 8,800 SF $210.02 $1,848,217.00 $197.53 $1,738,264.00 $0.00 0003 Approach Roadway Resurfacing 12 EA $106,353.66 $1,276,244.00 $201,689.08 $2,420,268.96 $0.00 0004 Performance & Payment Bonds 1 Job $68,728.00 $68,728.00 $50,002.00 $50,002.00 $0.00 0005 Option Approach Roadway Resurfacing 9 EA $71,643.22 $644,789.00 $141,119.89 $1,270,079.01 $0.00
$3,774,833.00 $4,420,164.96 $0.00 Total Amount Optional CLIN 0005 $644,789.00 $1,270,079.01 $0.00
$4,419,622.00 $5,690,243.97 $0.00
W912PM22B0026 28-Jul-22 30-Aug-22
Rosalind M. Shoemaker, Contracting Officer U. S. Department of the Army, Corps of Engineers Wilmington Contracting Office
Clean and Repaint Spillway Bridge Girders, and Approach Roadway Resurfacing, John H. Kerr Dam, Total Small Business Set-Aside
TOTAL Amounts CLIN's 0001-0004
TOTAL Amounts CLIN's 0001-0005
B. BID SECURITY (Type and Amount)
C. AMENDMENTS ACKNOWLEDGED
AACON General Contractors 1147 Logan St Louisville, KY 40204
| IGE and Bids 1-2 |
| Bid 3-5 |
| 2022-09-14T13:24:18-0400 | |
| Rosalind M. Shoemaker |
File details come from the government source that posted it. Updated .