ATTACHMENT_7_-_2019-05-13_TMP_Tables_for_Offerors_Use.xlsx

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DFSP San Pedro BFCUST Thermal Remediation
Solicitation number
SPE603-19-R-0512
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ATTACHMENT 7 - 2019-05-13 TMP Tables for Offerors Use

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BFCUST Summary Table

BFCUST SUMMARY TABLECompany & Location:
SOLICITATION NUMBER SPE603-19-R-0512Proposal Vesion No:
BFCUST THERMAL REMEDIATIONDate Prepared:
DEFENSE FUEL SUPPORT POINT (DFSP) SAN PEDRO, CA
SITESystem Construction BeginSystem Start Up DateOperational Period
(Estimated Duration)Operational PeriodCool Down PeriodDecommission BeginDecommission EndTechnical Approach Description
MMM-DD-YYMMM-DD-YYWeeksMMM-DD-YY
MMM-DD-YYMMM-DD-YY
MMM-DD-YYMMM-DD-YYMMM-DD-YYET-MPE / SETE Description *
BFCUST 1
BFCUST 5
BFCUST 7
BFCUST 11
BFCUST 12
BFCUST 4
BFCUST 15
INSTRUCTIONS: Offerors are to complete Cells Highlighted Green. Do not leave blank cells.
* In Column titled "Technical Approach Description," Offeror shall briefly describe whether ET-MPE or SETE used for each BFCUST. Additionally, describe any other remediation (in addition to the ET-MPE/ SETE).

Schedule of Deliverables

SCHEDULE OF DELIVERABLESSOLICITATION NUMBER SPE603-19-R-0512
BFCUST THERMAL REMEDIATION
DEFENSE FUEL SUPPORT POINT (DFSP) SAN PEDRO, CA
COMPANY & LOCATION:PROPOSAL VERSION NO.:
PREPARER NAME:DATE PREPARED:
DELIVERABLE NO.DESCRIPTION OF PHASE/
DELIVERABLEPROJ. MANAGEMENTBFCUST 1BFCUST 5BFCUST 7BFCUST 11BFCUST 12BFCUST 4BFCUST 15
CLIN 0001DATE*CLIN 0002DATE*CLIN 0003DATE*CLIN 0004DATE*CLIN 0005DATE*CLIN 0006DATE*CLIN 0007DATE*CLIN 0008DATE*PWS Section
Project Planning and Management4.1.
01Deliverable: Kickoff Meeting Minutes0001-014.1.1.1.
02Deliverable: Quarterly Progress Meeting Minutes (12 Deliverables)0001-024.1.1.2.
03Deliverable: Annual Headquarters Briefing Report (3 Deliverables)0001-034.1.1.3.
04Deliverable: Contract Closure Meeting Minutes0001-044.1.1.4.
05Deliverable: Draft PMP0001-054.1.2.
06Deliverable: Final PMP0001-064.1.2.
07Deliverable: EARR Package0001-074.1.3.
08Deliverable: Monthly Utility Invoicing Summary (36 Deliverables)0001-084.1.4.
Phase 1 - Thermal Systems - Planning and Design Phase4.2.1.
Phase 1A - Design Refinement Investigation - Performance Requirements4.2.1.1.
01Deliverable: Draft DRI0002-010003-010004-010005-010006-010007-010008-014.2.1.1.1.
02Deliverable: Final DRI0002-020003-020004-020005-020006-020007-020008-024.2.1.1.2.
Phase 1B - Remediation Design Implementation Plan (RDIP) - Performance Requirements4.2.1.2.
03Deliverable: Draft RDIP0002-030003-030004-030005-030006-030007-030008-034.2.1.2.1.
04Deliverable: Final RDIP0002-040003-040004-040005-040006-040007-040008-044.2.1.2.2.
Phase 1C - The 30% Design - Performance Requirements4.2.1.3.
05Deliverable: Final 30% Design Plan0002-050003-050004-050005-050006-050007-050008-054.2.1.3.1.
Phase 1D - The 100% Design - Performance Requirements4.2.1.4.
06Deliverable: Final 100% Design Plan0002-060003-060004-060005-060006-060007-060008-064.2.1.4.1.
Phase 2 -- Thermal Systems – Construction Phase4.2.2.
Well Abandonment and Treatment Well Construction - Performance Requirements4.2.2.1.
07Deliverable: Permitting, Clearances & Site Preparation Documentation Package0002-070003-070004-070005-070006-070007-070008-074.2.2.1.1.
Equipment Ordering - Performance Requirements4.2.2.2.
08Deliverable: Equipment Order Package0002-080003-080004-080005-080006-080007-080008-084.2.2.2.1
AQMD Application Package and Permitting - Performance Requirements4.2.2.3.
09Deliverable: SCAQMD Application Package and Permit Fee0002-090003-090004-090005-090006-090007-090008-094.2.2.3.1.
Installation of Treatment Wells and Probes - Performance Requirements4.2.2.4.
10Deliverable: Well Abandonment and Treatment Well Construction Report0002-100003-100004-100005-100006-100007-100008-104.2.2.4.1
Treatment Pad Installation and Equipment Setup - Performance Requirements4.2.2.5.
11Deliverable: Treatment Pad Installation and Equipment Setup Report0002-110003-110004-110005-110006-110007-110008-114.2.2.5.1.
12Deliverable: Draft Installation Completion Report (ICR)0002-120003-120004-120005-120006-120007-120008-124.2.2.6.1.
Phase 3 -- Thermal Systems Operations Phase4.2.3.
Operations – Performance Requirements4.2.3.1.
13Deliverable: Monthly Management Report – Active Operational Period (36 Months for CLIN 0010)0002-130003-130004-130005-130006-130007-130008-134.2.3.1.1.
14Deliverable: Monthly Management Report – Post-Operations0002-140003-140004-140005-140006-140007-140008-144.2.3.1.2.
15Deliverable: Draft IRAP Completion Report0002-150003-150004-150005-150006-150007-150008-154.2.3.1.3.
Phase 4 -- Decommissioning Phase4.2.4.
Decommissioning – Performance Requirements4.2.4.1.
16Deliverable: IRAP Completion Report0002-160003-160004-160005-160006-160007-160008-164.2.4.1.1.
INSTRUCTIONS
1. Fill the proposed date of the deliverable in the Green Cells Only.
2. Completion Date of the Final Deliverable, assuming the contract start date is November 1, 2019

* Dates should be provided for one-time deliverables. For periodic deliverables, Offeror must indicate cycles (i.e, on the 10th of each month, within two weeks of FY quarter end)

Utility Usage Table

UTILITY USAGE TABLESCompany & Location:Company & Location:
SOLICITATION NUMBER SPE603-19-R-0512Proposal Vesion No:Proposal Vesion No:
BFCUST THERMAL REMEDIATIONDate Prepared:Date Prepared:
DEFENSE FUEL SUPPORT POINT (DFSP) SAN PEDRO, CA

ELECTRICITY USAGE ESTIMATES NATURAL GAS USAGE ESTIMATES

BFCUST NumberMonthly Total- KVAMaximum Monthly Consumption Rate (Kwh) (1)Yearly Power Consumption RateBFCUST NumberMaximum Monthly Consumption RateYearly Consumption Rate
Remediation TechnologyRemediation Technology
YEAR 1 ELECTRICAL USAGE (KVA)Nov-190.00.0YEAR 1 NATURAL GAS USAGE (SCFH)Nov-190.00.0
Dec-190.0Dec-190.0
Jan-200.0Jan-200.0
Feb-200.0Feb-200.0
Mar-200.0Mar-200.0
Apr-200.0Apr-200.0
May-200.0May-200.0
Jun-200.0Jun-200.0
Jul-200.0Jul-200.0
Aug-200.0Aug-200.0
Sep-200.0Sep-200.0
Oct-200.0Oct-200.0
YEAR 2 ELECTRICAL USAGE (KVA)Nov-200.00.0YEAR 2 NATURAL GAS USAGE (SCFH)Nov-200.00.0
Dec-200.0Dec-200.0
Jan-210.0Jan-210.0
Feb-210.0Feb-210.0
Mar-210.0Mar-210.0
Apr-210.0Apr-210.0
May-210.0May-210.0
Jun-210.0Jun-210.0
Jul-210.0Jul-210.0
Aug-210.0Aug-210.0
Sep-210.0Sep-210.0
Oct-210.0Oct-210.0
YEAR 3 ELECTRICAL USAGE (KVA)Nov-210.00.0YEAR 3 NATURAL GAS USAGE (SCFH)Nov-210.00.0
Dec-210.0Dec-210.0
Jan-220.0Jan-220.0
Feb-220.0Feb-220.0
Mar-220.0Mar-220.0
Apr-220.0Apr-220.0
May-220.0May-220.0
Jun-220.0Jun-220.0
Jul-220.0Jul-220.0
Aug-220.0Aug-220.0
Sep-220.0Sep-220.0
Oct-220.0Oct-220.0
INSTRUCTIONS: Offerors are to complete Cells Highlighted Green. Do not leave blank cells, enter "0" if no utilties needed during a month.
NOTES:
(1)Electrical Monthly consumption rate calculation = Multiply X Operational Days during Month (in Calendar Days) X Operational Hours (per Day)

Equipment Order Package Table

EQUIPMENT ORDER PACKAGE TABLECompany & Location:
SOLICITATION NUMBER SPE603-19-R-0512Proposal Vesion No:
BFCUST THERMAL REMEDIATIONDate Prepared:
DEFENSE FUEL SUPPORT POINT (DFSP) SAN PEDRO, CA
Line No.Deliverable ID NumberItem DescriptionQuantityLead TimeEstimated Order DateInvoice Terms/ Upfront Payment Requirements
Example0004-08Electrode Example Brand XXX - Model No A3004 months10/15/2050% fees required at order; 50% at delivery
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30

Instructions: Offerors are to complete Cells Highlighted Green. Do not leave blank cells. Offerors may add remove or add rows, by inserting cells in Columns A-G. Columns to right (beginning with Column H) are locked to prevent formatting changes.

&P of &N

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