5_-_RFP2.pdf

PDF 292 KB Posted

Attached to
Utility Upgrades Phase II Federal contract opportunity
Solicitation number
140P2018R0018
Issued by
Department of the Interior National Park Service National Office

About this file

Proposal Submission Package - Business & Price

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Text version

Fort Vancouver National Historic Site

Solicitation No. 140P2018R0018

UPGRADE SITE UTILITIES PHASE 2

FOVA-174966H

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. Proposed Equals

5. Hazardous Materials

6. 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

CONTRACT PRICE SCHEDULE

SOLICITATION NUMBER: 140P2018R0018

PARK - PMIS: 174966H

DEVELOPED AREA: Fort Vancouver National Historic Site, Washington PROJECT TITLE: Upgrade Utilities - Phase 2

Notice: Offerors are required to submit, at minimum, an offer that conforms to the solicitation documents with pricing for Base line items and all option line items. Failure to do so may render the proposal unacceptable. On lump-sum line items, provide the total price only. For all unit-priced line items, provide the unit price and the extended total price. If no specific line item exists for a portion of the work, include the costs in a related item. In case of error in calculation of extended prices, the unit price governs. In case of error in summation, the total of the corrected amounts govern. Round totals and extended prices to whole dollars.

CONTRACT

LINE ITEM

NUMBER

(CLIN)

CONTRACT LINE ITEM (CLI)

TITLE

QUANTITY UNIT OF

MEASURE

UNIT

PRICE

TOTAL

PRICE

1 Sanitary Sewer System Improvements

1 LS $0.00

2 Water System Improvements 1 LS $0.00 3 Electrical and Communication

System Improvements

1 LS $0.00

4 Contract Archeological Monitor 320 HRS $0.00 5 Allotment for Paying for System

Development Charges from the City of Vancouver (COV)

1 LS

$310,325.00

$310,325.00

6 Allotment for Paying for Electrical Energizing Costs from Clark Public Utilities (CPU)

1 LS

$20,000.00

$20,000.00

TOTAL BASE PRICE (CLIN's 1-6) ------------------------------------>> $330,325.00

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:

Binder2
RFP 2
B08_Solit_PSP_Cover VII
B08_SF24.pd
CONTRACT PRICE SCHEDULE
RFP 2
B08_Solit_PSP_Vol_II_GenRefs

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