B08_Attachment_07_Proposal_Submission_Package_SEKI.docx

DOCX document 62 KB Posted

Attached to
SEKI 332393 - Grant Grove Replace Burned Structure Federal contract opportunity
Solicitation number
140P2026R0015
Issued by
Department of the Interior National Park Service National Office

About this file

This is a Proposal Submission Package for a Request for Proposal (RFP) for the Sequoia and Kings Canyon National Park Post KNP Complex Fire Replacement of Damaged Structures project (Solicitation No. 140P2026R0015, PMIS SEKI 332393). The package contains three primary components: a Past Performance Questionnaire, a Contract Price Schedule, and a Report on Limitations on Subcontracting template.

The Past Performance Questionnaire requires offerors to submit project experience information with corresponding reference evaluations across six assessment areas: Quality (workmanship, quality control, technical submittals); Schedule and Time Management (milestone adherence, responsiveness, timeliness); Cost Control (site conditions management, modification pricing, invoice accuracy, subcontractor payment); Management (oversight, subcontractor coordination, safety, remote location factors, owner relationships, problem-solving); Small Business Subcontracting and Labor Standards (regulatory compliance, socio-economically disadvantaged business utilization); and Regulatory Compliance (building and life safety codes). References must rate performance using five-level scales from Exceptional to Unsatisfactory. The Contract Price Schedule requires pricing for five line items covering Design Development, Construction Documents, Construction of Modified Prototype Building #2 (1,635 SF), Garages, and Site Work, with offerors required to submit Base and all Option line item pricing. The Limitations on Subcontracting Report applies to small business set-aside contracts priced at or above $150,000 for construction work, capping non-similarly situated subcontractor work at 85 percent. Proposals must be submitted by the due date specified to Contracting Officer Tony Jasper (Tony_Jasper@nps.gov) at the National Park Service Denver Service Center.

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Other files for this federal contract opportunity

Other files attached to SEKI 332393 - Grant Grove Replace Burned Structure, newest first.
File Type Posted
Sol_140P2026R0015_Amd_0002.pdf PDF
Sol_140P2026R0015_Amd_0001.pdf PDF
B08_Attachment_04_SEKI_332393_Final_SD_Drawings.pdf PDF
B08_Attachment_02_SEKI_332393_Final_SD_BOD_Report.pdf PDF
B08_Attachment_01_SEKI_332393_FINAL_DB-RFP_SOW_8_18_2025.pdf PDF
B08_Attachment_06_CA20260009_DOL_Wage_Determination.pdf PDF
B08_Attachment_05_NPS_Housing_WASO_Bldg_2___Garage_Drawings.pdf PDF
Sol_140P2026R0015.pdf PDF
B08_140P2026R0015.pdf PDF
B08_Attachment_03_SEKI_332393_Geotech_Eval.pdf PDF

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Sequoia and Kings Canyon National Park

Post KNP Complex Fire Replacement of Damaged Structures

140P2026R0015

SEKI 332393

REQUEST FOR PROPOSAL

(RFP)

Proposal Submission Package

NATIONAL PARK SERVICE

DENVER SERVICE CENTER

PAST PERFORMANCE QUESTIONNAIRE

SOLICITATION NO. 140P2026R0015

INSTRUCTIONS: Offeror to complete Sections A and B and transmit questionnaire to reference.

Reference to complete Sections C and D and transmit back to Contracting Officer listed in section E.

Notice to Contractor Information provided in this questionnaire is intended for use as source selection information and as such is deemed Source Selection Sensitive. Statements or comments provided in the questionnaire do not signify an express or implied endorsement of any product, supply, service, or enterprise. This information shall not be construed as an endorsement by the Government or its employee(s) of the contractor for advertising purposes or in a manner that implies the contractor, its products, or services, are approved, endorsed, or considered by the Government to be superior to other products or services.

The contractor shall not be permitted to use any information provided in this questionnaire to publicize, or otherwise circulate, promotional materials that state or imply Governmental, organizational, group, expert, or individual endorsement or consumer testimonial of a product, service, or position which the contractor represents.

A. OFFEROR INFORMATION

Company Name
Company
Street Address
Address
City
City
State
State
Zip Code
XXXXX
Unique Entity Identifier (UEI) Number / SAM
XXXXXXX
Point of Contact
Name, Email, Phone

B. CONTRACT INFORMATION FOR PAST PROJECT (PROJECT SUBMITTED UNDER PROJECT EXPERIENCE)

Project Title
Title
Contract Number
XXXXXXXXXX
Contract Type
Firm Fixed Price / Time & Materials / Cost Reimbursable / Other
Awarded Contract Price
$X,XXX,XXX
Current / Final Price
$X,XXX,XXX
Contract Award Date
XX/XX/XXXX
Contract Completion Date
XX/XX/XXXX
Period of Performance
XX/XX/XXX – XX/XX/XXX
Project Location
Park or Street address, City, State
Client / Owner
Company
Brief description of the contract & work effort:
Scope of work description

C. REFERENCE:

Name
First, Last
Position / Title
Title
Organization
Agency or Company
Phone Number
XXX-XXX-XXXX
Email Address
Email
Signature
Signature
Date
XX/XX/XXXX

D. EVALUATION

Rating
Definition
Exceptional
Performance met contractual requirements and exceeded many to the owner’s benefit. The element being assessed was accomplished with few minor problems for which corrective actions taken by the contractor were highly effective.
Very Good
Performance met contractual requirements and exceeded some to the owner’s benefit. The element being assessed was accomplished with some minor problems for which corrective actions taken by the contractor were effective.
Satisfactory
Performance met contractual requirements. The element being assessed contains some minor problems for which corrective actions taken by the contractor appear or were satisfactory.
Marginal
Performance did not meet some contractual requirements. The element being assessed reflects a serious problem for which the contractor has not yet identified corrective actions.
Unsatisfactory
Performance does not meet most contractual requirements and recovery is not likely in a timely manner. The element being assessed contains a serious problem(s) for which the contractor’s corrective actions appear or were ineffective.
Evaluation Area
Rating

Quality

Quality of workmanship (including subcontractors)?
Choose an item.
Quality of and adherence to quality control plan?
Choose an item.
Quality of informational and technical submittals?
Choose an item.
Overall Quality Rating
Choose an item.
Comments (Please provide comments supporting the above ratings. Comments supporting ratings of excellent, marginal, & unsatisfactory are especially helpful.):

Schedule (& Time Management)

Met project schedule milestones?
Choose an item.
Responded to owner requests in a timely manner?
Choose an item.
Informational and technical submittals submitted timely?
Choose an item.
Promptly addressed scheduling issues?
Choose an item.
Overall Schedule (& Time Management) Rating
Choose an item.
Comments (Please provide comments supporting the above ratings. Comments supporting ratings of excellent, marginal, & unsatisfactory are especially helpful.):

Cost Control

Addressed differing & unforeseen site conditions so as to minimize additional costs?
Choose an item.
Provided fair and reasonable pricing for contract modifications?
Choose an item.
Submitted accurate and complete invoices?
Choose an item.
Promptly paid subcontractors and suppliers?
Choose an item.
Overall Cost Control Rating
Choose an item.
Comments (Please provide comments supporting the above ratings. Comments supporting ratings of excellent, marginal, & unsatisfactory are especially helpful.):

Management

General oversight by project manager and superintendent?
Choose an item.
Coordination with and control of subcontractors?
Choose an item.
Avoidance of accidents & safety violations?
Choose an item.
Addressed location factors (especially remote locations)?
Choose an item.
Maintained good working relationship with owner representatives?
Choose an item.
Demonstrated flexibility, innovativeness and cooperation in resolving potential problems?
Choose an item.
Overall Management Rating
Choose an item.
Comments (Please provide comments supporting the above ratings. Comments supporting ratings of excellent, marginal, & unsatisfactory are especially helpful.):

Small Business Subcontracting (& Labor Standards)

Met regulatory and contractual labor standards?
Choose an item.
Successfully contracted with small and socio-economically disadvantaged businesses?
Choose an item.
Quality and adherence to applicable subcontracting plans?
Choose an item.
Overall Small Business Subcontracting (& Labor Standards) Rating
Choose an item.
Comments (Please provide comments supporting the above ratings. Comments supporting ratings of excellent, marginal, & unsatisfactory are especially helpful.):

Regulatory Compliance

Met building and life safety codes?
Choose an item.
Overall Regulatory Compliance Rating
Choose an item.
Overall Recommendation:
Given what I know today about the contractor's ability to perform in accordance with the contract’s most significant requirements, I would recommend them for similar contracts:
Choose an item.
Overall Comments:

E. RETURN:

Return by
Proposal due date
Name
Tony Jasper
Title
Contracting Officer
Organization
National Park Service – Denver Service Center
Email
Tony_Jasper@nps.gov

Contract Price Schedule

Solicitation Number:
140P2026R0015
PARK - PMIS:
SEKI 332393

(Project Management Information System)

Developed Area:
Sequoia and Kings Canyon National Park
Project Title:
Post KNP Complex Fire Replacement of Damaged Structures

Notice: Offerors are required to submit, a 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
Design Development
1
LS
2
Construction Documents
1
LS
3
Construction - Modified Prototype Building #2
1635
SF
4
Construction - Garages
1
LS
5
Construction - Site Work
1
LS

TOTAL PROPOSED BASE PRICE (Contract Line Item Number 1 through 5) ---------------------------------------------------------------------------------

All measurement and payment information is included in Division 01 Specifications Section 01 27 00 Definition of Contract Line Items.

Report on Limitations on Subcontracting [Template Version 7/25/19]

This report is required for small business, 8(a) or other socio-economic set-aside service contracts (including construction) priced at or above $150,000.

Contract Number:

Prime Contractor:

Current Total Contract Price:

Type of Set Aside:
Total Small Business Set-Aside
Period of Performance
365 Calendar Days

Type of Service (Required Participation):

1) Services (except construction). 50% maximum may be subcontracted to non-similary situated Subcontractors

X
2) General construction. 85% maximum may be subcontracted to non-similary situated Subcontractors

3) Construction by special trade contractors. 75% maximum may be subcontracted to non-similary situated Subcontractors

Participartion Calculation as of the Current Invoice

Amounts shown below shall include amounts from all previous invoices and the current invoice. Exclude the cost of materials.

1) Amount Invoiced by the Prime Contractor:
$0
2) Portion of Amount Invoiced for All Similarly Situated Subcontractors (SSS)*
$0
Total Amount Paid To:
[Insert SSS company name]
$0
Total Amount Paid To:
[Insert SSS company name]
$0
Total Amount Paid To:
[Insert SSS company name]
$0
Total Amount Paid To:
[Insert SSS company name]
$0
Total Amount Paid To:
[Insert SSS company name]
$0
3) Portion of Amount Invoiced for Non-Similarly Situated Subcontractors (NSS)
$0
Total Amount Paid To:
[Insert NSS company name]
$0
Total Amount Paid To:
[Insert NSS company name]
$0
Total Amount Paid To:
[Insert NSS company name]
$0
Total Amount Paid To:
[Insert SSS company name]
$0
Total Amount Paid To:
[Insert SSS company name]
$0
4) Prime & SSS Participation %
#DIV/0!
5) % subcontracted to NSS
#DIV/0!

* Similarly Situated Subcontractor (SSS): is a small business subcontractor that is a participant of the same Small Business Administration (SBA) program that qualified the prime contractor as an eligible offeror and awardee of the contract as defined in 13 CFR 125.6 (i.e. Small Business, HUBZone Business, Service Disabled Veteran Owned Small Business (SDOVB), etc.)

** Limitation on Subcontracting Percentage = (Total amount invoiced by the Prime Contractor - Portion of total amount invoiced for Non-Similarly Situated Subcontractors (NSS)/ Total amount invoiced by the Prime Contractor)

Corrective Action Plan

If the NSS % noted in line 5 above is not in compliance with the % required by contract clause 52.219-3, 14, 27,29,30 then the prime contractor shall provide a written corrective action plan below:

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