Attachment 4 Notional_Plan 2023_01_30.xlsx
XLSX spreadsheet 38 KB Posted
- Attached to
- CBP San Diego Sector Maintenance Federal contract opportunity
- Solicitation number
- 70B01C24R00002429
About this file
This document is an Attachment 4 Notional_Plan related to a federal contract opportunity. It provides a Notional Work Plan with four maintenance tasks for the CBP San Diego Sector, including road maintenance, vegetation control, and herbicide application. The document includes instructions for offerors to complete resource estimates for each task using the provided Work Estimate Forms. The forms require offerors to detail labor, travel, equipment, materials, mobilization, and other costs. The related federal contract opportunity is Solicitation Number 70B01C24R00002429, which is for an Indefinite Delivery Indefinite Quantity (IDIQ) contract to provide maintenance, repair, and improvement services for CBP's tactical infrastructure assets within the San Diego Sector. The contract has two execution tiers: Scheduled Maintenance and Unscheduled Maintenance, with unscheduled work exceeding $750,000 not executed under this contract.
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Attachment 7 TI Design Standards.pdf | ||
| Attachment 8b WD CA20240001 04-05-2024.pdf | ||
| 70B01C24R00002429 SDC TI Maint RFP.pdf | ||
| Attachment 6 Work Plan Development Process.pptx | PPTX presentation | |
| Attachment 5 Work Estimate Form.xlsx | XLSX spreadsheet | |
| Attachment 3 Materials-Equipment-Unit_Pricing_Sheet 02022024.xlsx | XLSX spreadsheet | |
| Attachment 9 Work Activity Report.xlsx | XLSX spreadsheet | |
| Attachment 1 SOW 01292024.docx | DOCX document | |
| Attachment 8a WD 2015-5635 rev-23 12-26-2023.pdf | ||
| Attachment 6 Work Plan Development Process.pdf | ||
| 70B01C24R00002429 SDC TI Maint - cover.pdf | ||
| Attachment 2 Line Item Summary 01222024.xlsx | XLSX spreadsheet |
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Text version
Instructions 20142429 SDC TI Maintenance IDIQ
| Steps: | ||
| 1 | Review the Notional Work Plan, on the Notional Work Plan tab. | |
| 2 | Complete an estimate of resources for each Task in the Notional Work Plan, using the Work Estimate Forms. | |
| On each Work Estimate Form, enter the Offeror and Date; complete the empty fields in the Work Description section; in the Detailed Estimate section, input the required resource items, unit of measure, and quantities needed to perform the work task as would be provided in a detailed estimate. | ||
| Resource Items: | ||
| a) Labor | ||
| b) Travel | ||
| c) Equipment | ||
| d) Materials | ||
| e) Mobilization | ||
| f) Other | ||
| 3 | Once completed, create a read-only PDF of each Work Estimate Form, so that content cannot be edited nor altered. |
Notional Work Plan
| SDC Sector - Notional Work Plan | |||||||||
| Task# | Task Description | Quantity | Asset Objective | Work Category | Location Coordinates | Location | Sector | ||
| Start Coord. | Stop Coord. | ||||||||
| 1 | Road Maintenance, West Otay Truck Trail | ||||||||
| Re-grade/blade, moisture condition, and compact 7.5 miles of patrol road on Otay Mountain. Add additional crusher fines at various turn locations to maintain the existing 6-inch cap. Assume 500 tons to be imported and spread. Incorporate non-toxic co-polymer soil binder/dust suppressant mix into road surface and seal with final top coat. Remove any washboarding, potholes, or secondary ditches in the roadway. Pull ditch lines along the inside shoulder of the road. Assume water is provided from a government source within 10 miles of project location. Assume road width of 20 ft with 2 ft v-ditch. Assume two (275-gal) totes of soil stabilizer/dust suppressant per mile. Assume culvert cleaning will be performed under an alternate activity. Must achieve 90% compaction. | 7.5 Miles | Maintain safe and reliable all-weather roadway for BP operations. | R&B | 32.582275, -116.913406 | 32.600277, -116.841950 | CA | San Diego | ||
| 2 | Road Maintenance, Tecate West Primary Border Road | ||||||||
| Re-grade/blade, moisture condition, and compact the primary border road from the west side of the Tecate POE. Remove any washboarding, potholes, or secondary ditches in the roadway. Pull ditch lines along the northern shoulder of the road. Assume water is provided from a government source within 10 miles of project location. Assume road width of 32 ft with 2 ft v-ditch. Clean five concrete low water crossings free of sediment/material. Assumes no additional material is required. Must achieve 90% compaction. Assume 5CY of native material to be cleaned from the low water crossing and restored back to the roadway. | 2.68 Miles | Maintain safe and reliable roadway for BP operations. | R&B | 32.573369, -116.664454 | 32.576353, -116.627717 | CA | San Diego | ||
| 3 | Vegetation Control, Tijuana River East | ||||||||
| Perform routine quarterly discing within the Tijuana River basin covering 155 acres and cut any vegetation within the 80 Ft wide riprap area along the south levee shoulder for 1.66 miles. Spans from west edge of concrete channel to east edge of model airplane strip covering 155 acres. Assumes work is performed outside the Migratory Bird nesting season and that no areas have been restricted. Assumes work is performed during dry conditions. Provide water truck service for fire prevention. Assume existing vegetation height of 5ft. Mininum discing depth of 6-inches. | 155 Acres | Maintain clear line of site and accessibility for agents. | V&DR | 32.546462, -117.066075 | 32.541723, -117.042303 | CA | San Diego | ||
| 4 | North Levee Herbicide Application | ||||||||
| Provide a comprehensive foliar application of a post-emergent and pre-emergent herbicide along the North Levee tertiary landing mat fence within the barbed wire footprint measuring 5 FT wide by 1.6 miles. Application to be performed by a licensed applicator and shall include visible dye additive for quick identification. Assume existing vegetation growth is no higher than 6 inches at time of application. | 1.6 Miles | Eliminate growth within concertina wire footprint. | V&DR | 32.551640, -117.056471 | 32.541972, -117.037120 | CA | San Diego |
Est Task 1
| Work Estimate Form | |||||
| Offeror: | Date: | ||||
| WORK DESCRIPTION | |||||
| Work Category: | R&B Roads & Bridges | Sector: | |||
| Notional Work Task: | 1 - Road Maint, West Otay Truck Trail | ||||
| Asset Objective: | Work Duration: | ||||
| GPS Coordinates: | Start Lat. | Start Long. | Stop Lat. | Stop Long. |
| DETAILED ESTIMATE | ||
| Item | Unit of Meas | Qty |
| Labor |
Travel
Equipment
Materials
Mobilization/Demobilization
Other
Est Task 2
| Work Estimate Form | |||||
| Offeror: | Date: | ||||
| WORK DESCRIPTION | |||||
| Work Category: | R&B Roads & Bridges | Sector: | |||
| Notional Work Task: | 2 - Road Maintenance, Tecate West Primary Border | ||||
| Asset Objective: | Work Duration: | ||||
| GPS Coordinates: | Start Lat. | Start Long. | Stop Lat. | Stop Long. |
| DETAILED ESTIMATE | ||
| Item | Unit of Meas | Qty |
| Labor |
Travel
Equipment
Materials
Mobilization/Demobilization
Other
Est Task 3
| Work Estimate Form | |||||
| Offeror: | Date: | ||||
| WORK DESCRIPTION | |||||
| Work Category: | R&B Roads & Bridges | Sector: | |||
| Notional Work Task: | 3 - Vegetation Control, Tijuana River East | ||||
| Asset Objective: | Work Duration: | ||||
| GPS Coordinates: | Start Lat. | Start Long. | Stop Lat. | Stop Long. |
| DETAILED ESTIMATE | ||
| Item | Unit of Meas | Qty |
| Labor |
Travel
Equipment
Materials
Mobilization/Demobilization
Other
Est Task 4
| Work Estimate Form | |||||
| Offeror: | Date: | ||||
| WORK DESCRIPTION | |||||
| Work Category: | R&B Roads & Bridges | Sector: | |||
| Notional Work Task: | 4 - North Levee Herbicide Application | ||||
| Asset Objective: | Work Duration: | ||||
| GPS Coordinates: | Start Lat. | Start Long. | Stop Lat. | Stop Long. |
| DETAILED ESTIMATE | ||
| Item | Unit of Meas | Qty |
| Labor |
Travel
Equipment
Materials
Mobilization/Demobilization
Other
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