6-RFP 550669 - Attachment B2 Committed Work Capacity.xlsx
XLSX spreadsheet 86 KB Posted
- Attached to
- CDD – 3rd Precinct Roof Replacement
- Solicitation number
- 550669
- Issued by
- Wayne County, Detroit City, Michigan
About this file
This is an Excel-based attachment template for the City of Detroit Office of Contracting and Procurement on behalf of the Construction and Demolition Department (CDD) regarding RFP 550669 for a roofing contractor to install a Duro-Last Roof System at the Detroit Police Department's 3rd Precinct located at 2875 West Grand Blvd, Detroit, Michigan. Respondents must complete Attachment B2 to document their committed work capacity by providing detailed information on up to five current awarded or in-progress projects. For each project, vendors must submit the project name, description, budget, City of Detroit contract number if applicable, project status, actual or anticipated start and end dates, client information including contact name, email, and phone number, the assigned project manager with availability for new work, and the assigned superintendent with availability for new work. If vendors have more than five current projects, they must submit additional forms with appropriately retitled column headers.
All committed staff members listed on the capacity attachment must also appear on the most current staff roster submitted with the RFP, or the submittal will be deemed non-responsive. The document must be submitted in Excel format, and failure to complete all required fields may result in an incomplete determination. Vendors must submit questions regarding this attachment prior to the deadline specified in the RFP. The form requires vendors to document either actual or anticipated start and end dates for all applicable line items, ensuring clarity regarding project timelines and staff availability for the proposed roof installation work.
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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 .