12-Attachment H Committed Work Capacity (7) (1).xlsx

XLSX spreadsheet 89 KB Posted

Attached to
DPD Oakman Renovation – Building A & C at 1180 Oakman
Solicitation number
542713
Issued by
Wayne County, Detroit City, Michigan

About this file

This is an Excel attachment template for documenting committed work capacity, issued by the City of Detroit Office of Contracting and Procurement in support of an RFP for design-build services for an office renovation at the Detroit Police Department facility located at 1180 Oakman Boulevard. The attachment requires respondents to provide detailed information on all awarded or in-progress projects assigned to their proposed project manager and superintendent. Respondents must document project names, descriptions, budgets, contract numbers, project status, actual or anticipated start and end dates, client information including contact details, and the availability dates of committed staff for new work. If respondents have more than five current projects, additional forms must be submitted with appropriately retitled column headers. All documentation must be submitted in Excel format, and any staff members listed as committed must also appear on the current Staff Roster submitted with the RFP response.

The instructions emphasize that failure to provide complete and required information will result in a determination of an incomplete or non-responsive submittal. All committed staff members identified in this attachment must be documented on the most current Staff Roster, and any discrepancies will render the entire submission non-responsive. The attachment serves as a capacity verification tool to assess the vendor's ability to manage multiple concurrent projects while dedicating appropriate resources to the proposed DPD Oakman Renovation project.

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Other files

File Type Posted
3-Attachment D-1 Required Forms Affidavits.pdf PDF
26-RFP 542713 DPD Oakman.pdf PDF
10-Attachment F-3 - Bid Bond.pdf PDF
4-Attachment D-2 - Conditions of Award.pdf PDF
9-Attachment F-1 - Performance Bond.pdf PDF
8-Attchment C1 Price Proposal.xlsx XLSX spreadsheet
19-Arch Building A.pdf PDF
16-Fire Suppression Building C 3.pdf PDF
11-Attachment F-2 - Payment Bond.pdf PDF
14-Attachment G1 Organizational Chart (10).docx DOCX document
6-Attachment B - Respondent Proposal Introduction and Solution Approach.docx DOCX document
17-Attachment I Leadership Team (9).docx DOCX document
23-Fire Suppression Building C 3.pdf PDF
25-Electrical Building A.pdf PDF
22-Fire Suppression Building C 1.pdf PDF
1-Attachment E - Professional Service Contract Sample.docx DOCX document
15-Attachment J Experience References (7) (1).xlsx XLSX spreadsheet
5-Attachment A - Respondent Questionnaire RFP.docx DOCX document
13-Attachment G2 Staff Roster (7).xlsx XLSX spreadsheet
7-Attchment C2 Price Proposal.xlsx XLSX spreadsheet
18-Arch Building C (1).pdf PDF
24-HVAC Building A and C.pdf PDF
21-Fire Suppression Building C 2.pdf PDF
20-Electrical Building C.pdf PDF
2-Equalization Credit Statement.pdf PDF
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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 D

CAPACITY

Tab 2 Awarded-In Progress Work

VENDOR NAME:

Project # 1Project # 2Project # 3Project # 4Project # 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 D

CAPACITY

File details come from the government source that posted it. Updated .