Bid Abstract.pdf
PDF 277 KB Posted
- Attached to
- W. Kerr Scott Lake and Dam Bridge Repainting
- Solicitation number
- W912PM26BA005
About this file
This is an Abstract of Bids document for a U.S. Army Corps of Engineers construction solicitation. The solicitation number is W912PM26BA005, issued on February 11, 2026, with bids opened on March 27, 2026. The issuing office is the Wilmington Contracting Office located at 69 Darlington Avenue, Wilmington, North Carolina 28403, with Troy D. Small serving as the Contracting Officer. Two addenda were issued during the solicitation period.
The project is titled "W. Kerr Scott Bridge Repainting" and comprises three line items: Mobilization and Demobilization, Clean and Repaint, and Performance and Payment Bonds. The government estimate totals $1,209,642.00. Ten contractors submitted bids ranging from $514,000.00 to $731,834.47. The bidders include BHPA LLC ($679,742.28), Amari Painting & Lining LLC ($732,000.00), Royal Bridge, Inc ($696,700.00), Small Town America Ventures, Inc ($731,834.47), Lorr Construction, Inc ($603,267.00), Titan Construction Management LLC ($514,000.00), Ozark TIC JV LLC ($662,506.15), AmeriField LLC ($599,200.00), and Koala Construction and Roofing ($708,769.00). All bidders provided 20 percent bid security and acknowledged amendments as required. The contract requires performance and payment bonds for all three work items.
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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. HIRED LABOR
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 $102,962.00 $102,962.00 $73,000.00 $73,000.00 $49,896.00 $49,896.00 0002 Clean and Repaint 1 Job $1,082,857.00 $1,082,857.00 $640,000.00 $640,000.00 $613,267.20 $613,267.20 0003 Performance and Payment Bonds 1 Job $23,823.00 $23,823.00 $19,000.00 $19,000.00 $16,579.08 $16,579.08
$1,209,642.00 $732,000.00 $679,742.28
Oklahoma, City, OK 73170
W912PM26BA005 11-Feb-26 27-Mar-26
BHPA LLC
10601 S. Western Ave
Total Amount of Line Items 0001-0003
U. S. Department of the Army, Corps of Engineers Wilmington Contracting Office
Troy D. Small, Contracting Officer
X
Yes
20%20%
Yes
W. Kerr Scott Bridge Repainting Amari Painting & Lining LLC 2435 W Pike St Houston, PA 15342-1160
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 C. AMENDMENTS ACKNOWLEDGED C. AMENDMENTS ACKNOWLEDGED C. AMENDMENTS ACKNOWLEDGED
0001 Mobilization and Demobilization 1 Job $65,000.00 $65,000.00 $50,288.55 $50,288.55 $95,650.00 $95,650.00 0002 Clean and Repaint 1 Job $625,700.00 $625,700.00 $675,488.15 $675,488.15 $497,060.00 $497,060.00 0003 Performance and Payment Bonds 1 Job $6,000.00 $6,000.00 $6,057.77 $6,057.77 $10,557.00 $10,557.00
$696,700.00 $731,834.47 $603,267.00Total Amount of Line Items 0001-0003
Yes
20% 20%20%
Yes Yes
W. Kerr Scott Bridge Repainting Royal Bridge, Inc 3601 Alt 19, Suite A Palm Harbor, FL 34683
Small Town America Ventures, Inc 305 Stablegate Dr.
Cary, NC 27513-8321
Lorr Construction, Inc 214 S. Alfred St.
Alexandria, VA 22314
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 1 C. AMENDMENTS ACKNOWLEDGED C. AMENDMENTS ACKNOWLEDGED C. AMENDMENTS ACKNOWLEDGED
0001 Mobilization and Demobilization 1 Job $75,000.00 $75,000.00 $120,332.09 $120,332.09 $40,000.00 $40,000.00 0002 Clean and Repaint 1 Job $426,150.00 $426,150.00 $533,520.07 $533,520.07 $543,000.00 $543,000.00 0003 Performance and Payment Bonds 1 Job $12,850.00 $12,850.00 $8,653.99 $8,653.99 $16,200.00 $16,200.00
$514,000.00 $662,506.15 $599,200.00
Total Amount of Line Items 0001-0003
Yes
20% 20%20%
Yes Yes
Tarpn Springs, FL 34689
Ozark TIC JV LLC 3067 S. Westwood Blvd Poplar Bluff, MO 63901
AmeriField LLC 30 Magaziner Place Springfield, MA 01104
W. Kerr Scott Bridge Repainting Titan Construction Management LLC 715 Wesley Ave
PROJECT TITLE
A. OFFEROR
B. BID SECURITY (Type and Amount)
NUMBER OF ADDENDA ISSUED 1 C. AMENDMENTS ACKNOWLEDGED
0001 Mobilization and Demobilization 1 Job $95,000.00 $95,000.00 0002 Clean and Repaint 1 Job $594,000.00 $594,000.00 0003 Performance and Payment Bonds 1 Job $19,769.00 $19,769.00
$708,769.00Total Amount of Line Items 0001-0003
20%
Yes
W. Kerr Scott Bridge Repainting Koala Construction and Roofing
408 W. Queen St.
Edenton, NC 27932
| 2026-03-27T14:30:29-0400 | |
| SMALL.TROY.DANIEL.1258492028 |
File details come from the government source that posted it. Updated .