3PSP_VOL_II.pdf

YOSEMITE NATIONAL PARK

Solicitation No. 140P2018R0013

REHABILITATE EL PORTAL SANITARY SEWER

TO PREVENT RAW SEWAGE SPILLS PHASE II

YOSE-158675B

VOLUME II – BUSINESS & PRICE

REQUEST FOR PROPOSAL

(RFP)

Proposal Submission Package

NATIONAL PARK SERVICE

DENVER SERVICE CENTER

INSTRUCTIONS:

In accordance with Sections L and M of the solicitation, the following forms, as applicable, are provided for the preparation of proposals for the subject solicitation.

For Technical Volume I:

1. Experience Questionnaire

2. Subcontractor Reference

3. Key Personnel

4. Past Performance Questionnaire

For Business & Price Volume II:

1. SF 24 Bid Bond

2. Contract Price Schedule

3. General References

4. Small Business Participation Plan Subcontractor

Calculations

5. Subcontracting Plan Form

6. Proposed Equals

7. Hazmat

CONTRACT PRICE SCHEDULE

CONTRACT PRICE SCHEDULE

SOLICITATION NUMBER: P17PS01348

PARK - PMIS: YOSE 158675B

DEVELOPED AREA: EL PORTAL

PROJECT TITLE: REHABILITATE EL PORTAL SANITARY SEWER TO PREVENT RAW SEWAGE SPILLS - PHASE 2

Except when it is determined not to be in the Government’s best interests, the Government will evaluate offers for award purposes by adding the total price for all options to the total price for the basic requirement. Evaluation of options will not obligate the Government to exercise the option(s).

CONTRACT

LINE ITEM

NUMBER

(CLIN)

CONTRACT LINE ITEM (CLI) TITLE QUANTITY UNIT OF

MEASURE

UNIT PRICE TOTAL PRICE

1 Old El Portal Sewer and Erosion Control Improvements

1 Lump Sum Lump Sum

2 Trailer Court Sewer Improvements 1 Lump Sum Lump Sum

3 Rancheria Flat Sewer Improvements 1 Lump Sum Lump Sum

4 Rock Excavation (Old El Portal, Trailer Court, Rancheria Flat, and the Wastewater Treatment Plant Entrance Sewer)

1,000 Each - CY Lump Sum

5 BID OPTION A, Waste Water Treatment Plant Entrance Sewer Improvements

1 Lump Sum Lump Sum

6 BID OPTION B1 5638 Foresta Road Lift Station and Overflow Storage (Old El Portal)

1 Lump Sum Lump Sum

7 BID OPTION B2 Electrical Service for 5638 Foresta Road Lift Station by Utility Company (Old El Portal)

1 Lump Sum $25,000.00 $25,000.00

8 BID OPTION C1, Sanitary Sewer Lift Station and Overflow Storage (Trailer Court)

1 Lump Sum Lump Sum

9 BID OPTION C2, Electrical Service for Trailer Court Lift Station by Utility Company (Trailer Court)

1 Lump Sum $50,000.00 $50,000.00

TOTAL BASE PRICE (Contract Line Item Numbers 1-4,) --------------------------- $0.00

TOTAL PRICE FOR ALL OPTIONS (Contract Line Item Numbers 5, 6, 7, 8, and 9) ------------ $0.00

TOTAL PROPOSED PRICE - BASE PLUS ALL OPTIONS (Contract Line Item Numbers 1 through 9) ---

$0.00

All measurement and payment information is included in the project specifications, Section 012700.

General References READ CAREFULLY: The purpose of this form is for the offeror to provide the Government with general references in the spaces provided as described in the Instructions, Conditions, and Notices to Offerors (Section L). Include Area Codes with all telephone numbers. Fill in the information by typing or printing legibly.

It is especially important that the offeror disclose instances in which their relationships with the references may be considered less than fully satisfactory. The offeror should tell their side of the story and describe remedial corrective action that has been taken or will be taken to correct the deficiency. Failure to do so may result in a determination that an offeror has been less than candid with the Government, which could result in an unfavorable assessment of the offeror’s past performance record. Provide explanations on separate sheets as necessary.

NAME OF CONTRACTOR/OFFEROR:

SURETY

Name of Surety:

Address of Surety:

Name of Agent:

Telephone Number:

CORPORATE BANK

Name of Bank:

Address of Bank:

Name of Agent:

Telephone Number:

Types and Numbers of Accounts:

CORPORATE BANK

Name of Bank:

Address of Bank:

Name of Agent:

Telephone Number:

Types and Numbers of Accounts:

INSURANCE COMPANY

Name:

Address:

Name of Agent:

Types of Policies:

SUBCONTRACTOR

Address:

Name of Contact:

Area of Specialized Work:

Address:

Name of Contact:

Address:

Name of Contact:

MATERIAL SUPPLIER

Address:

Name of Contact:

Telephone Number:

Types of Material:

MATERIAL SUPPLIER

Name:

Address:

Name of Contact:

Telephone Number:

Types of Material:

MATERIAL SUPPLIER

Name:

Address:

Name of Contact:

Types of Material:

INSERT OFFEROR'S COMPANY

NAME:

LEVEL OF COMMITMENT TO USE SMALL BUSINESS CONCERNS

SUBCONTRACTOR NAME

Socio-

Economic Status

Description of Supplies/Service Subcontracted

Total Estimated Subcontract Value

SB

Estimated

Subcontract Value

SDB

Estimated

Subcontract Value

HZSB

Estimated

Subcontract Value

SDVO

Estimated

Subcontract Value

WOSB

Estimated

Subcontract Value

Explain and provide supporting documentation regarding the level of commitments to use SB concerns (for example, what types of committments, if any, are in place for this specific acquisition as a prime and/or written contract, verbal, enforceable, non-enforceable, joint venturing, mentor-protege, etc.

ABC Company $ 1,000.00 $ 1,000.00

XYZ Company $ 10,000.00 $ 5,000.00 $ 5,000.00

PDQ Company $ 20,000.00 $ 10,000.00 $ 10,000.00

Total Subcontracted Value $31,000.00 $1,000.00 $10,000.00 $5,000.00 $10,000.00 $5,000.00

Total Contract Value $ 10,000,000.00 $10,000,000.00 $10,000,000.00 $10,000,000.00 $10,000,000.00 $10,000,000.00 $10,000,000.00

Subcontracted Value Percent 0.31% 0.01% 0.10% 0.05% 0.10% 0.05%

NOTE 2: If supplies or services are projected to be subcontracted to small, small disadvantaged, women-owned, service disabled veteran owned, hubzone, or veteran owned small businesses, but large businesses are subsequently substituted, the contracting officer shall be provided with timely written notification.

Mark the appropriate socio-economic category of the subcontractor Small Business (SB) concern.

SB = Small Business, SDB = Small Disadvantaged SB, HZSB = HubZone SB, SDVO = Service-Disabled Veteran Owned SB, WOSB = Woman Owned SB

SUBCONTRACTED SUPPLIES AND/OR SERVICES

NOTE 1: List the type of supplies and/or services to be subcontracted, estimated dollars, and the corresponding socio-economic status of the businesses

PROPOSED EQUALS

In accordance with Provision 52.211-06 (Section L), the following products are being proposed as equals. Provide all attachments required by the provision, as applicable.

Use additional sheets of paper as necessary.

Section No. Paragraph

No.

Product/Model No. Proposed Product/Model

No.

A. By submitting the proposed equal, the contractor certifies that it:

1. Has investigated the proposed item and determined that it is equal or superior in all respects to that specified.

2. Will provide, as a minimum, the same warranties for the proposed item as for the item specified.

3. Has determined that the proposed item is compatible with interfacing items.

4. Will coordinate the installation of an approved item and make all changes required in other elements of the work because of the substitution.

5. Waives all claims for additional expenses that may be incurred as a result of the substitution.

B. The Contractor is encouraged to submit for approval products that exceed accessibility standards, are sustainable and/or made from recycled or environmentally responsible material. Every effort will be made to approve these materials.

HAZARDOUS MATERIALS IDENTIFICATION

LISTING

In accordance with Clause 52.223-3, Hazardous Material Identification and Material Safety Data, of the Contract, contractor is required to identify any hazardous materials that will be delivered under this contract.

List below all known hazardous materials to be used in performance of the work and submit with the proposal/bid. If material components are unknown at the time of submission, respond with a statement to that effect.