B1 Abstract W912PM22B0033.pdf
PDF 275 KB Posted
- Attached to
- MOTSU Berm Repair Construction Phase 1 Federal contract opportunity
- Solicitation number
- W912PM22B0033
About this file
This abstract of offers summarizes bids received in response to Solicitation Number W912PM22B0033 from the U.S. Army Corps of Engineers for the MOTSU Berm Repair Construction Phase 1 project. The solicitation seeks bids for site preparation work at the Military Ocean Terminal at Sunny Point in Brunswick County, North Carolina, including heavy tree clearing, sediment and erosion control, potential wetland mitigation, and significant earthwork to improve deficient earthen berms separating ammunition and explosive storage areas. The project was set aside 100% for small businesses. The abstract lists 15 line items with the bids received from seven offerors. Item totals range from $3,429,577.30 to $9,468,237.00. CECOS Group LLC provided the lowest total bid of $3,429,577.30, while W-T Federal Joint Venture submitted the highest at $9,468,237.00. The government estimate was $6,351,805.00. Award is to be made on a single firm fixed price contract.
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Bid Opening Sign-in Sheet.pdf | ||
| W912PM22B0033-0004(1).pdf | ||
| South_Rail_Holding_Yard.pdf | ||
| Conformed-AMDT004_W912PM22B0033-MOTSU-Berms-Tech-Summary-Changes-25OCT22.pdf | ||
| Conformed-AMDT003_W912PM22B0033-MOTSU-Berms-Tech-Summary-Changes.pdf | ||
| W912PM22B0033-0003 SF30(1).pdf | ||
| Conformed-AMDT0002_W912PM22B0033_MOTSU-BermImp_Tech_Summary_Changes.pdf | ||
| W912PM22B0033-0002 (Conformed Copy).pdf | ||
| W912PM22B0033-0002.pdf | ||
| W912PM22B0033-0001 (Conformed Copy).pdf | ||
| W912PM22B0033-0001.pdf | ||
| SAW_MO-20-03 MOTSU BLAST BERM DESIGN - PHASE 1 - RTA - CDs (UnLocked).pdf | ||
| SAW_MO-20-03 MOTSU BLAST BERM DESIGN - PHASE 1 - RTA - CDs (Locked).pdf | ||
| MOTSU-Berms-Phase1-Specs-RTA.pdf | ||
| W912PM22B0033.pdf | ||
| NCIC CONSENT FORM.pdf |
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Text version
ABSTRACT OF OFFERS 1. SOLICITATION NUMBER
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 DATE SIGNED In response to this solicitation.
PROJECT TITLE 8. GOVERNMENT ESTIMATE
(Check A, B or C and complete D, E and F.) A. OFFEROR 1 A. OFFEROR 2 A. OFFEROR 3
A. HIRED LABOR B. BID SECURITY (Type and Amount) B. BID SECURITY (Type and Amount) B. BID SECURITY (Type and Amount)
B. REASONABLE CONTRACT
100% Small Business Set-aside (WITHOUT PROFIT) C. AMENDMENTS ACKNOWLEDGED C. AMENDMENTS ACKNOWLEDGED C. AMENDMENTS ACKNOWLEDGED
NUMBER OF ADDENDA ISSUED C. REASONABLE CONTRACT
4 (INCLUDING PROFIT)
Mobilization-Demobilization - Pad Berms B0202, B0203, B0211, B0214, B0220, B0230, B0105N, and Disposal Areas DA2 and DA4 1 Job $2,806,471.00 $2,806,471.00 $17,820.00 $17,820.00 $187,768.25 $187,768.25 $90,000.00 $90,000.00
0002 Performance and Payment Bonds 1 Job $100,000.00 $100,000.00 $63,003.00 $63,003.00 $35,366.75 $35,366.75 $80,000.00 $80,000.00
0003 Construct Berm B0202 1 Job $307,086.00 $307,086.00 $275,795.00 $275,795.00 $61,156.65 $61,156.65 $135,878.00 $135,878.00
0004 Construct Berm B0203 1 Job $473,464.00 $473,464.00 $730,942.00 $730,942.00 $169,657.00 $169,657.00 $281,367.00 $281,367.00
0005 Construct Berm B0211 1 Job $212,021.00 $212,021.00 $275,503.00 $275,503.00 $50,137.65 $50,137.65 $98,189.00 $98,189.00
0006 Construct Berm B0214 1 Job $494,185.00 $494,185.00 $553,241.00 $553,241.00 $289,841.35 $289,841.35 $313,267.00 $313,267.00
0007 Construct Berm B0220 1 Job $714,830.00 $714,830.00 $618,360.00 $618,360.00 $164,158.45 $164,158.45 $233,778.00 $233,778.00
0008 Construct Berm B0230 1 Job $268,323.00 $268,323.00 $405,161.00 $405,161.00 $54,778.75 $54,778.75 $136,978.00 $136,978.00
0009 Construct Berm B0105 1 Job $226,385.00 $226,385.00 $405,677.00 $405,677.00 $39,962.30 $39,962.30 $123,778.00 $123,778.00
Mobilization-Demobilization - Rail Berms BT155, BT162, and BT166 1 Job $169,455.00 $169,455.00 $4,086.00 $4,086.00 $24,867.75 $24,867.75 $95,000.00 $95,000.00
0011 Construct Berm BT155 1 Job $1,597,277.00 $1,597,277.00 $1,534,090.00 $1,534,090.00 $1,093,630.25 $1,093,630.25 $1,688,671.00 $1,688,671.00
0012 Construct Berm BT162 1 Job $697,291.00 $697,291.00 $989,784.00 $989,784.00 $547,701.40 $547,701.40 $947,214.00 $947,214.00
0013 Construct Berm BT166 1 Job $1,079,068.00 $1,079,068.00 $1,397,952.00 $1,397,952.00 $710,550.75 $710,550.75 $1,278,893.00 $1,278,893.00
0014 OBI 1 - Construct Berm B0240N 1 Job $193,961.00 $193,961.00 $213,815.00 $213,815.00 $98,333.15 $98,333.15 $144,678.00 $144,678.00
OBI 2 - Clear and Haul Timber for South Rail Holding Yard 10 Acres $128,420.00 $160,970.70 $1,609,707.00 $279,938.50 $704,114.00
$9,145,856.00 $7,271,414.00 $3,429,577.30 $5,503,013.00
$322,381.00 $1,823,522.00 $378,271.65 $848,792.00
$9,468,237.00 $9,094,936.00 $3,807,848.95 $6,351,805.00
W912PM22B0033
CECOS Group LLC 4765 Airport Rd, No 216, Cincinnati, OH 45226
Y
Y
3. DATE OPENED2. DATE ISSUED
19-Sep-22 2-Nov-22
Karri L. Mares, Contracting Officer
TOTAL AMOUNT OF Base LINE ITEMS 0001 - 0013
U.S. Department of the Army, Corps of Engineers, Wilmington Contracting Office 69 Darlington Avenue Wilmington, North Carolina 28403
Y Y
Y Y
MOTSU Berm Repairs Construction Phase 1
X
SES Civil and Environmental LLC (member of SES Group of Companies LLC) 1006 Floyd Culler Ct, Oak Ridge, TN 37830
W-T Federal Joint Venture 1528 Linwood Bldvd, Oklahoma City, OK 73106
TOTAL AMOUNT OF Optional LINE ITEMS 0014 - 0015
TOTAL AMOUNT OF LINE ITEMS 0001 - 0015
ABSTRACT OF OFFERS 1. SOLICITATION NUMBER
W912PM22B0033
3. DATE OPENED2. DATE ISSUED
19-Sep-22 2-Nov-22
PROJECT TITLE
A. OFFEROR 4 A. OFFEROR 5 A. OFFEROR 6 A. OFFEROR 7
B. BID SECURITY (Type and Amount) B. BID SECURITY (Type and Amount) B. BID SECURITY (Type and Amount) B. BID SECURITY (Type and Amount)
100% Small Business Set-aside C. AMENDMENTS ACKNOWLEDGED C. AMENDMENTS ACKNOWLEDGED C. AMENDMENTS ACKNOWLEDGED C. AMENDMENTS ACKNOWLEDGED
NUMBER OF ADDENDA ISSUED
Mobilization-Demobilization - Pad Berms B0202, B0203, B0211, B0214, B0220, B0230, B0105N, and Disposal Areas DA2 and DA4 1 Job $142,225.34 $142,225.34
0002 Performance and Payment Bonds 1 Job $67,449.00 $67,449.00
0003 Construct Berm B0202 1 Job $234,936.38 $234,936.38
0004 Construct Berm B0203 1 Job $508,528.11 $508,528.11
0005 Construct Berm B0211 1 Job $166,077.48 $166,077.48
0006 Construct Berm B0214 1 Job $567,365.48 $567,365.48
0007 Construct Berm B0220 1 Job $601,549.64 $601,549.64
0008 Construct Berm B0230 1 Job $272,381.87 $272,381.87
0009 Construct Berm B0105 1 Job $215,713.11 $215,713.11
Mobilization-Demobilization - Rail Berms BT155, BT162, and BT166 1 Job $186,103.15 $186,103.15
0011 Construct Berm BT155 1 Job $2,828,124.38 $2,828,124.38
0012 Construct Berm BT162 1 Job $1,537,874.18 $1,537,874.18
0013 Construct Berm BT166 1 Job $2,082,950.19 $2,082,950.19
0014 OBI 1 - Construct Berm B0240N 1 Job $223,719.43 $223,719.43
OBI 2 - Clear and Haul Timber for South Rail Holding Yard 10 Acres $489,188.01
$9,411,278.31 $0.00 $0.00 $0.00 As Read $9,411,278.29
$712,907.44 $0.00 $0.00 $0.00
$10,124,185.75 $0.00 $0.00 $0.00 As Read $10,124,185.73
Y/N Y/N
Y/N
Y/N
9. OFFERS
MOTSU Berm Repairs Construction Phase 1
Stampede Ventures, Inc.
3301 C. Street, Suite 400, Anchorage, Alaska 99503
Y
Y
Y/N Y/N
TOTAL AMOUNT OF Optional LINE ITEMS 0014 - 0015
TOTAL AMOUNT OF LINE ITEMS 0001 - 0015
TOTAL AMOUNT OF Base LINE ITEMS 0001 - 0013
| 2022-11-02T16:08:32-0400 | |
| MARES.KARRI.L.1458989547 |
File details come from the government source that posted it. Updated .