B1 - Bid Abstract_AIWW_SIGNED.pdf
PDF 346 KB Posted
- Attached to
- FY24 AIWW Maintenance Dredging Federal contract opportunity
- Solicitation number
- W912PM23B0016
About this file
This solicitation package outlines requirements for a firm fixed price contract to perform maintenance dredging of the Atlantic Intracoastal Waterway in North Carolina. The solicitation seeks bids to dredge approximately 350,000 cubic yards of material from multiple sections of the waterway to a depth of 12 feet plus 2 feet of overdepth allowance. Dredged materials must be disposed at approved ocean beach and upland disposal sites between November 16th and March 31st or April 30th depending on location. The U.S. Army Corps of Engineers, Wilmington District will issue the contract, which is set aside for small businesses with a magnitude between $5-10 million. The bid opening date is to be specified in the solicitation. Interested parties must register in the System for Award Management and check the provided website for solicitation documents and amendments. The North American Industry Classification code is 237990 and the size standard is $37 million. The points of contact listed can provide additional information or assistance.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| A22 - Bid Opening Sign In Sheet.pdf | ||
| A21 - W912PM23B0016 Amendment 0002.pdf | ||
| A21 - NoFE-AMDT0002_W912PM23B0016-AIWW-Maint-Dredging-Tech-Summary-Changes.pdf | ||
| A21 - W912PM23B0016 Amdment 1_Spec Changes.pdf | ||
| A21 - RTA-SPECS-W912PM23B0016-AIWW-Combined.pdf | ||
| A21 - RTA_AIWW DREDGING - FY24 COMBINED CONTRACT - NC_W912PM23B0016_Locked.pdf | ||
| A21 - RTA_AIWW DREDGING - FY24 COMBINED CONTRACT - NC_W912PM23B0016_UnLocked.pdf | ||
| A21 - W912PM23B0016 15June23 Final.pdf |
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Text version
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
Cottrell Contracting Corporation
A. HIRED LABOR Plant: Dredge Andi Rae Plant: Dredge Richmod 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 $3,018,200.00 $3,018,200.00 $3,287,064.15 $3,287,064.15 $2,200,000.00 $2,200,000.00 0002 Dredging, Section 1 Tangent G (Bogue Inlet) 27,000 CY $11.00 $297,000.00 $11.61 $313,470.00 $12.43 $335,610.00 0003 Dredging, Section 2 Tangent F 50,000 CY $10.25 $512,500.00 $10.51 $525,500.00 $9.27 $463,500.00 0004 Dredging, Section 3 Tangent 8 39,000 CY $8.80 $343,200.00 $9.43 $367,770.00 $19.00 $741,000.00 0005 Dredging, Section 4 Tangent 1 135,000 CY $7.25 $978,750.00 $10.07 $1,359,450.00 $10.00 $1,350,000.00 0006 Dredging, Section 5 Tangent 3 14,000 CY $10.40 $145,600.00 $23.66 $331,240.00 $12.00 $168,000.00 0007 Dredging, Section 5 Tangent 4 2,500 CY $10.65 $26,625.00 $26.69 $66,725.00 $20.00 $50,000.00 0008 Dredging, Section 5 Tangent 4A 14,000 CY $9.50 $133,000.00 $14.81 $207,340.00 $12.00 $168,000.00
0009 Dredging, CFR-LR Tangent 11 (Lockwoods Folly Inlet) 52,000 CY $7.40 $384,800.00 $9.18 $477,360.00 $8.00 $416,000.00 0010 Performance and Payment Bonds 1 Job $58,400.00 $58,400.00 $38,656.00 $38,656.00 $40,000.00 $40,000.00
0011AA Beach Tilling, Onslow Beach 5 Acres $600.00 $3120.00* $615.25 $3,076.25 $900.00 $4,500.00 0011AB Performance and Payment Bonds 1 Job $200.00 $200.00 $26.88 $26.88 $100.00 $100.00 0012AA Beach Tilling, Emerald Isle Beach 11.5 Acres $600.00 $6,900.00 $615.25 $7,075.38 $900.00 $10,350.00 0012AB Performance and Payment Bonds 1 Job $500.00 $500.00 $62.72 $62.72 $150.00 $150.00 0013AA Beach Tilling, Carolina Beach 12.5 Acres $600.00 $7,500.00 $615.25 $7,690.63 $900.00 $11,250.00 0013AB Performance and Payment Bonds 1 Job $500.00 $500.00 $67.84 $67.84 $100.00 $100.00 0014AA Beach Tilling, Holden Beach 9 Acres $600.00 $5,400.00 $615.25 $5,537.25 $900.00 $8,100.00 0014AB Performance and Payment Bonds 1 Job $500.00 $500.00 $48.64 $48.64 $125.00 $125.00 0015AA Mobilization and Demobilization, USCG Dredging 1 Job $167,265.00 $167,265.00 $39,215.97 $39,215.97 $400,000.00 $400,000.00 0015AB Dredging, USCG Station 37,500 CY $12.15 $455,625.00 $12.03 $451,125.00 $10.00 $375,000.00 0015AC Performance and Payment Bonds 1 Job $6,170.00 $6,170.00 $3,956.48 $3,956.48 $6,000.00 $6,000.00 0016AA Dredging, Lockwoods Folly Inlet Widener 60,000 CY $10.95 $657,000.00 $8.22 $493,200.00 $8.00 $480,000.00 0016AB Performance and Payment Bonds 1 Job $6,400.00 $6,400.00 $3,490.56 $3,490.56 $4,500.00 $4,500.00 0017AA Placement Area 277 Mobilization and Demobilization 1 Job $146,132.00 $146,132.00 $176,550.00 $176,550.00 $181,500.00 $181,500.00 0017AB Placement Area 277 Clearing 1 Job $62,000.00 $62,000.00 $165,850.00 $165,850.00 $170,500.00 $170,500.00 0017AC Placement Area 277 East Structure Work 1 Job $338,020.00 $338,020.00 $529,650.00 $529,650.00 $544,500.00 $544,500.00 0017AD Placement Area 277 West Structure Work 1 Job $314,700.00 $314,700.00 $556,497.00 $556,497.00 $572,000.00 $572,000.00 0017AE Placement Area 277 Seeding 1 Job $55,160.00 $55,160.00 $32,197.00 $32,197.00 $33,000.00 $33,000.00 0017AF Performance and Payment Bonds 1 Job $9,160.00* $9,200.00 $34,560.00 $34,560.00 $30,000.00 $30,000.00 0018AA Placement Area 203 Mobilization and Demobilization 1 Job $210,545.00 $210,545.00 $40,660.00 $40,660.00 $42,000.00 $42,000.00 0018AB Performance and Payment Bonds 1 Job $2,100.00 $2,100.00 $1,728.00 $1,728.00 $1,500.00 $1,500.00
0019AA Dredging, Section 1 Tangent G (Bogue Inlet) Widener 160,000 CY $12.10 $1,936,000.00 $10.50 $1,680,000.00 $9.00 $1,440,000.00 0019AB Performance and Payment Bonds 1 Job $19,360.00 $19,360.00 $9,788.16 $9,788.16 $15,000.00 $15,000.00
As read/submitted Actual calculated amount As read/submitted
$5,898,075.00 $6,974,575.15 $5,932,110.00 Total Amount of Line Items 0011AA-0011AB *CLIN 0011AA - Calculated $3,320.00 $3,103.13 $4,600.00 Total Amount of Line Items 0012AA-0012AB amount = $3,000.00 $7,400.00 $7,138.10 $7,138.09 $10,500.00 Total Amount of Line Items 0013AA-0013AB $8,000.00 $7,754.47 $7,754.46 $11,350.00 Total Amount of Line Items 0014AA-0014AB $5,900.00 $5,585.89 $8,225.00 Total Amount of Line Items 0015AA-0015AC *CLIN 17AF - Total amount $629,060.00 $494,297.45 $781,000.00 Total Amount of Line Items 0016AA-0016AB of $9,200.00 was read. $663,400.00 $496,690.56 $484,500.00 Total Amount of Line Items 0017AA-0017AF $925,212.00 $1,495,304.00 $1,531,500.00 Total Amount of Line Items 0018AA-0018AB $212,645.00 $42,388.00 $43,500.00 Total Amount of Line Items 0019AA-0019AB $1,955,360.00 $1,689,788.16 $1,455,000.00 Total Amount of Line Items 0001-0019AB $10,308,372.00 $11,216,624.89 $11,216,628.91 $10,262,285.00
W912PM23B0016 15-Jun-23 18-Jul-23
14649 Highway 41 N Ste 100, Evansville, IN 47725
Southwind Construction Corporation
328 N. Battlefield Blvd., Chesapeake, VA 23320
Total Amount of Line Items 0001-00010
U. S. Department of the Army, Corps of Engineers Wilmington Contracting Office
Karri L. Mares, Contracting Officer
X
Yes
20% - Y20% - Y
Yes
MAINTENANCE DREDGING, AIWW 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 2 C. AMENDMENTS ACKNOWLEDGED C. AMENDMENTS ACKNOWLEDGED C. AMENDMENTS ACKNOWLEDGED
0001 Mobilization and Demobilization 1 Job $4095.00* $4,095,000.00 0002 Dredging, Section 1 Tangent G (Bogue Inlet) 27,000 CY $23.00 $621,000.00 0003 Dredging, Section 2 Tangent F 50,000 CY $21.00 $1,050,000.00 0004 Dredging, Section 3 Tangent 8 39,000 CY $19.00 $741,000.00 0005 Dredging, Section 4 Tangent 1 135,000 CY $24.00 $3,240,000.00 0006 Dredging, Section 5 Tangent 3 14,000 CY $27.00 $57,500.00* 0007 Dredging, Section 5 Tangent 4 2,500 CY $23.00 $57,500.00 0008 Dredging, Section 5 Tangent 4A 14,000 CY $23.00 $322,000.00 0009 Dredging, CFR-LR Tangent 11 (Lockwoods Folly Inlet) 52,000 CY $19.00 $988,000.00 0010 Performance and Payment Bonds 1 Job $75,000.00 $75,000.00
0011AA Beach Tilling, Onslow Beach 5 Acres $750.00 $3,750.00 0011AB Performance and Payment Bonds 1 Job $500.00 $500.00 0012AA Beach Tilling, Emerald Isle Beach 11.5 Acres $750.00 $8,625.00 0012AB Performance and Payment Bonds 1 Job $500.00 $500.00 0013AA Beach Tilling, Carolina Beach 12.5 Acres $750.00 $9,375.00 0013AB Performance and Payment Bonds 1 Job $500.00 $500.00 0014AA Beach Tilling, Holden Beach 9 Acres $750.00 $6,750.00 0014AB Performance and Payment Bonds 1 Job $500.00 $500.00 0015AA Mobilization and Demobilization, USCG Dredging 1 Job $275,000.00 $275,000.00 0015AB Dredging, USCG Station 37,500 Acres $21.00 $787,500.00 0015AC Performance and Payment Bonds 1 Job $2,000.00 $2,000.00 0016AA Dredging, Lockwoods Folly Inlet Widener 60,000 CY $16.00 $960,000.00 0016AB Performance and Payment Bonds 1 Job $2,000.00 $2,000.00 0017AA Placement Area 277 Mobilization and Demobilization 1 Job $50,000.00 $50,000.00 0017AB Placement Area 277 Clearing 1 Job $50,000.00 $50,000.00 0017AC Placement Area 277 East Structure Work 1 Job $100,000.00 $100,000.00 0017AD Placement Area 277 West Structure Work 1 Job $100,000.00 $100,000.00 0017AE Placement Area 277 Seeding 1 Job $15,000.00 $15,000.00 0017AF Performance and Payment Bonds 1 Job $1,000.00 $1,000.00 0018AA Placement Area 203 Mobilization and Demobilization 1 Job $35,000.00 $35,000.00 0018AB Performance and Payment Bonds 1 Job $500.00 $500.00
0019AA Dredging, Section 1 Tangent G (Bogue Inlet) Widener 160,000 CY $20.00 $3,200,000.00 0019AB Performance and Payment Bonds 1 Job $3,000.00 $3,000.00
As read/submitted
*0001 - Total amount listed on bid $11,567,500.00 Total Amount of Line Items 0011AA-0011AB was used. $4,250.00 Total Amount of Line Items 0012AA-0012AB $9,125.00 Total Amount of Line Items 0013AA-0013AB $9,875.00 Total Amount of Line Items 0014AA-0014AB $7,250.00 Total Amount of Line Items 0015AA-0015AC *0006 calculated amount is $378,000.00 $1,064,500.00 Total Amount of Line Items 0016AA-0016AB Totals read at bid opening appear to $962,000.00 Total Amount of Line Items 0017AA-0017AF reflect calcuated amount noted. $316,000.00 Total Amount of Line Items 0018AA-0018AB $35,500.00 Total Amount of Line Items 0019AA-0019AB $3,203,000.00 Total Amount of Line Items 0001-0019AB $17,179,000.00
20% - Y 20%
Yes Yes
MAINTENANCE DREDGING, AIWW 100% Small Business
Camenzind Dutra JV LLC 792 Montrose Ave, Palo Alto, CA 94303-4720
Total Amount of Line Items 0001-00010
Plant: Paul Vincent
Electronic Equivalent OF1419
| 2023-07-18T16:05:28-0400 | |
| MARES.KARRI.L.1458989547 |
File details come from the government source that posted it. Updated .