10-RFP 550670 Attachment B2 Committed Work Capacity.xlsx
XLSX spreadsheet 86 KB Posted
- Attached to
- CDD Huber St. Roof Replacement
- Solicitation number
- 550670
- Issued by
- Wayne County, Detroit City, Michigan
About this file
This is an Excel attachment (Attachment B2) for a Request for Proposals issued by the City of Detroit Office of Contracting and Procurement on behalf of the Construction and Demolition Department for a Duro-Last Roof System installation at the CDD Huber Street facility located at 6333 Huber Street, Detroit, Michigan 48211. The attachment requires respondents to document all awarded or in-progress projects assigned to their listed project manager and/or superintendent, including project name, description, budget, City of Detroit contract number if applicable, project status, actual or anticipated start and end dates, and client contact information. Respondents with more than five current projects must submit additional forms with renumbered column headers. Proposals are due October 30, 2026. The scope requires an authorized Duro-Last installer to perform roof installation services as a single-source specification limiting bidding to Duro-Last certified or authorized contractors.
The attachment must be submitted in Excel format and failure to complete all required information may result in a non-responsive determination. All committed staff members listed on the form must also appear on the most current Staff Roster submitted with the RFP; any committed staff not documented on the roster will render the submittal non-responsive. Respondents must provide actual or anticipated start and end dates for all designated line items and clearly identify when project managers and superintendents will be available for new work assignments. This document serves as a capacity and resource commitment verification tool to ensure proposing contractors have the staffing availability and project management capability to execute the Duro-Last roof installation project while managing existing contractual obligations.
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Text version
Tab 1 Instructions_Notes Please read the following instructions and notes in their entirety before completing the attachment. Interested vendors must ask any questions related to this attachment prior to the questions deadline identified in this RFP. Please read the following instructions and notes in their entirety before completing the attachment. Interested vendors must ask any questions related to this attachment prior to the questions deadline identified in this RFP.
Instructions Instructions
On Tab 2., respondents must enter all of the requested information regarding any related project that has been awarded or is in progress. On Tab 2., respondents must enter all of the requested information regarding any awarded or in progress projects that your listed project manger and/or superintendent is assigned to.
If the respondent has more than five (5) current projects awarded or in progress outside of award(s)/contract(s) associated with the City of Detroit Demolition Department, the respondent must use another form and re-title the column headers to read "Project #6", "Project #7", "Project #8", etc.
File Format
Respondents must submit this document in Excel format.
NOTES: Notes
Failure to enter any of the required information may result in a determination that the form is incomplete. Failure to enter any of the required information may result in a determination that the form is incomplete.
Every staff member listed under "Committed Staff Members" must also be documented on the most up to date and current Staff Roster submitted with this RFP. If any committed staff members are not listed on the Staff Roster, the submittal will be considered non-responsive.
Please document actual OR anticipated start/end dates for all lines noted with an asterisk (*). For all rows marked with an asterisk (*), please document actual OR anticipated start/end dates.
File Format: This document must be submitted in Excel format.
&"-,Bold"&14ATTACHMENT B2
CAPACITY
Tab 2 Awarded-In Progress Work
VENDOR NAME:
| Project # 1 | Project # 2 | Project # 3 | Project # 4 | Project # 5 | |
| Project Name | |||||
| Project Description | |||||
| Project Budget | |||||
| City of Detroit Contract Number (if applicable) | |||||
| Project Status | |||||
| Project Start Date* | |||||
| Project End Date* | |||||
| Client | |||||
| Client Contact Name | |||||
| Client Contact E-mail | |||||
| Client Contact Phone | |||||
| Committed Project Manager Staff | |||||
| Date Project Manager Staff Available for New Work* | |||||
| Committed Superintendent Staff | |||||
| Date Superintendent Staff Available for New Work* |
&"-,Bold"&16ATTACHMENT B2
CAPACITY
File details come from the government source that posted it. Updated .