ATTACHMENT_7_-_2019-05-13_TMP_Tables_for_Offerors_Use.xlsx
XLSX spreadsheet 38 KB Posted
- Attached to
- DFSP San Pedro BFCUST Thermal Remediation
- Solicitation number
- SPE603-19-R-0512
- Issued by
-
Defense Logistics Agency Energy
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ATTACHMENT 7 - 2019-05-13 TMP Tables for Offerors Use
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BFCUST Summary Table
| BFCUST SUMMARY TABLE | Company & Location: |
| SOLICITATION NUMBER SPE603-19-R-0512 | Proposal Vesion No: |
| BFCUST THERMAL REMEDIATION | Date Prepared: |
| DEFENSE FUEL SUPPORT POINT (DFSP) SAN PEDRO, CA |
| SITE | System Construction Begin | System Start Up Date | Operational Period | ||
| (Estimated Duration) | Operational Period | Cool Down Period | Decommission Begin | Decommission End | Technical Approach Description |
| MMM-DD-YY | MMM-DD-YY | Weeks | MMM-DD-YY | ||
| MMM-DD-YY | MMM-DD-YY | ||||
| MMM-DD-YY | MMM-DD-YY | MMM-DD-YY | ET-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 DELIVERABLES | SOLICITATION 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/ | ||||||||||||||||||
| DELIVERABLE | PROJ. MANAGEMENT | BFCUST 1 | BFCUST 5 | BFCUST 7 | BFCUST 11 | BFCUST 12 | BFCUST 4 | BFCUST 15 | |||||||||||
| CLIN 0001 | DATE* | CLIN 0002 | DATE* | CLIN 0003 | DATE* | CLIN 0004 | DATE* | CLIN 0005 | DATE* | CLIN 0006 | DATE* | CLIN 0007 | DATE* | CLIN 0008 | DATE* | PWS Section | |||
| Project Planning and Management | 4.1. | ||||||||||||||||||
| 01 | Deliverable: Kickoff Meeting Minutes | 0001-01 | 4.1.1.1. | ||||||||||||||||
| 02 | Deliverable: Quarterly Progress Meeting Minutes (12 Deliverables) | 0001-02 | 4.1.1.2. | ||||||||||||||||
| 03 | Deliverable: Annual Headquarters Briefing Report (3 Deliverables) | 0001-03 | 4.1.1.3. | ||||||||||||||||
| 04 | Deliverable: Contract Closure Meeting Minutes | 0001-04 | 4.1.1.4. | ||||||||||||||||
| 05 | Deliverable: Draft PMP | 0001-05 | 4.1.2. | ||||||||||||||||
| 06 | Deliverable: Final PMP | 0001-06 | 4.1.2. | ||||||||||||||||
| 07 | Deliverable: EARR Package | 0001-07 | 4.1.3. | ||||||||||||||||
| 08 | Deliverable: Monthly Utility Invoicing Summary (36 Deliverables) | 0001-08 | 4.1.4. | ||||||||||||||||
| Phase 1 - Thermal Systems - Planning and Design Phase | 4.2.1. | ||||||||||||||||||
| Phase 1A - Design Refinement Investigation - Performance Requirements | 4.2.1.1. | ||||||||||||||||||
| 01 | Deliverable: Draft DRI | 0002-01 | 0003-01 | 0004-01 | 0005-01 | 0006-01 | 0007-01 | 0008-01 | 4.2.1.1.1. | ||||||||||
| 02 | Deliverable: Final DRI | 0002-02 | 0003-02 | 0004-02 | 0005-02 | 0006-02 | 0007-02 | 0008-02 | 4.2.1.1.2. | ||||||||||
| Phase 1B - Remediation Design Implementation Plan (RDIP) - Performance Requirements | 4.2.1.2. | ||||||||||||||||||
| 03 | Deliverable: Draft RDIP | 0002-03 | 0003-03 | 0004-03 | 0005-03 | 0006-03 | 0007-03 | 0008-03 | 4.2.1.2.1. | ||||||||||
| 04 | Deliverable: Final RDIP | 0002-04 | 0003-04 | 0004-04 | 0005-04 | 0006-04 | 0007-04 | 0008-04 | 4.2.1.2.2. | ||||||||||
| Phase 1C - The 30% Design - Performance Requirements | 4.2.1.3. | ||||||||||||||||||
| 05 | Deliverable: Final 30% Design Plan | 0002-05 | 0003-05 | 0004-05 | 0005-05 | 0006-05 | 0007-05 | 0008-05 | 4.2.1.3.1. | ||||||||||
| Phase 1D - The 100% Design - Performance Requirements | 4.2.1.4. | ||||||||||||||||||
| 06 | Deliverable: Final 100% Design Plan | 0002-06 | 0003-06 | 0004-06 | 0005-06 | 0006-06 | 0007-06 | 0008-06 | 4.2.1.4.1. | ||||||||||
| Phase 2 -- Thermal Systems – Construction Phase | 4.2.2. | ||||||||||||||||||
| Well Abandonment and Treatment Well Construction - Performance Requirements | 4.2.2.1. | ||||||||||||||||||
| 07 | Deliverable: Permitting, Clearances & Site Preparation Documentation Package | 0002-07 | 0003-07 | 0004-07 | 0005-07 | 0006-07 | 0007-07 | 0008-07 | 4.2.2.1.1. | ||||||||||
| Equipment Ordering - Performance Requirements | 4.2.2.2. | ||||||||||||||||||
| 08 | Deliverable: Equipment Order Package | 0002-08 | 0003-08 | 0004-08 | 0005-08 | 0006-08 | 0007-08 | 0008-08 | 4.2.2.2.1 | ||||||||||
| AQMD Application Package and Permitting - Performance Requirements | 4.2.2.3. | ||||||||||||||||||
| 09 | Deliverable: SCAQMD Application Package and Permit Fee | 0002-09 | 0003-09 | 0004-09 | 0005-09 | 0006-09 | 0007-09 | 0008-09 | 4.2.2.3.1. | ||||||||||
| Installation of Treatment Wells and Probes - Performance Requirements | 4.2.2.4. | ||||||||||||||||||
| 10 | Deliverable: Well Abandonment and Treatment Well Construction Report | 0002-10 | 0003-10 | 0004-10 | 0005-10 | 0006-10 | 0007-10 | 0008-10 | 4.2.2.4.1 | ||||||||||
| Treatment Pad Installation and Equipment Setup - Performance Requirements | 4.2.2.5. | ||||||||||||||||||
| 11 | Deliverable: Treatment Pad Installation and Equipment Setup Report | 0002-11 | 0003-11 | 0004-11 | 0005-11 | 0006-11 | 0007-11 | 0008-11 | 4.2.2.5.1. | ||||||||||
| 12 | Deliverable: Draft Installation Completion Report (ICR) | 0002-12 | 0003-12 | 0004-12 | 0005-12 | 0006-12 | 0007-12 | 0008-12 | 4.2.2.6.1. | ||||||||||
| Phase 3 -- Thermal Systems Operations Phase | 4.2.3. | ||||||||||||||||||
| Operations – Performance Requirements | 4.2.3.1. | ||||||||||||||||||
| 13 | Deliverable: Monthly Management Report – Active Operational Period (36 Months for CLIN 0010) | 0002-13 | 0003-13 | 0004-13 | 0005-13 | 0006-13 | 0007-13 | 0008-13 | 4.2.3.1.1. | ||||||||||
| 14 | Deliverable: Monthly Management Report – Post-Operations | 0002-14 | 0003-14 | 0004-14 | 0005-14 | 0006-14 | 0007-14 | 0008-14 | 4.2.3.1.2. | ||||||||||
| 15 | Deliverable: Draft IRAP Completion Report | 0002-15 | 0003-15 | 0004-15 | 0005-15 | 0006-15 | 0007-15 | 0008-15 | 4.2.3.1.3. | ||||||||||
| Phase 4 -- Decommissioning Phase | 4.2.4. | ||||||||||||||||||
| Decommissioning – Performance Requirements | 4.2.4.1. | ||||||||||||||||||
| 16 | Deliverable: IRAP Completion Report | 0002-16 | 0003-16 | 0004-16 | 0005-16 | 0006-16 | 0007-16 | 0008-16 | 4.2.4.1.1. | ||||||||||
| 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 TABLES | Company & Location: | Company & Location: |
| SOLICITATION NUMBER SPE603-19-R-0512 | Proposal Vesion No: | Proposal Vesion No: |
| BFCUST THERMAL REMEDIATION | Date Prepared: | Date Prepared: |
| DEFENSE FUEL SUPPORT POINT (DFSP) SAN PEDRO, CA |
ELECTRICITY USAGE ESTIMATES NATURAL GAS USAGE ESTIMATES
| BFCUST Number | Monthly Total- KVA | Maximum Monthly Consumption Rate (Kwh) (1) | Yearly Power Consumption Rate | BFCUST Number | Maximum Monthly Consumption Rate | Yearly Consumption Rate | |||
| Remediation Technology | Remediation Technology | ||||||||
| YEAR 1 ELECTRICAL USAGE (KVA) | Nov-19 | 0.0 | 0.0 | YEAR 1 NATURAL GAS USAGE (SCFH) | Nov-19 | 0.0 | 0.0 | ||
| Dec-19 | 0.0 | Dec-19 | 0.0 | ||||||
| Jan-20 | 0.0 | Jan-20 | 0.0 | ||||||
| Feb-20 | 0.0 | Feb-20 | 0.0 | ||||||
| Mar-20 | 0.0 | Mar-20 | 0.0 | ||||||
| Apr-20 | 0.0 | Apr-20 | 0.0 | ||||||
| May-20 | 0.0 | May-20 | 0.0 | ||||||
| Jun-20 | 0.0 | Jun-20 | 0.0 | ||||||
| Jul-20 | 0.0 | Jul-20 | 0.0 | ||||||
| Aug-20 | 0.0 | Aug-20 | 0.0 | ||||||
| Sep-20 | 0.0 | Sep-20 | 0.0 | ||||||
| Oct-20 | 0.0 | Oct-20 | 0.0 | ||||||
| YEAR 2 ELECTRICAL USAGE (KVA) | Nov-20 | 0.0 | 0.0 | YEAR 2 NATURAL GAS USAGE (SCFH) | Nov-20 | 0.0 | 0.0 | ||
| Dec-20 | 0.0 | Dec-20 | 0.0 | ||||||
| Jan-21 | 0.0 | Jan-21 | 0.0 | ||||||
| Feb-21 | 0.0 | Feb-21 | 0.0 | ||||||
| Mar-21 | 0.0 | Mar-21 | 0.0 | ||||||
| Apr-21 | 0.0 | Apr-21 | 0.0 | ||||||
| May-21 | 0.0 | May-21 | 0.0 | ||||||
| Jun-21 | 0.0 | Jun-21 | 0.0 | ||||||
| Jul-21 | 0.0 | Jul-21 | 0.0 | ||||||
| Aug-21 | 0.0 | Aug-21 | 0.0 | ||||||
| Sep-21 | 0.0 | Sep-21 | 0.0 | ||||||
| Oct-21 | 0.0 | Oct-21 | 0.0 | ||||||
| YEAR 3 ELECTRICAL USAGE (KVA) | Nov-21 | 0.0 | 0.0 | YEAR 3 NATURAL GAS USAGE (SCFH) | Nov-21 | 0.0 | 0.0 | ||
| Dec-21 | 0.0 | Dec-21 | 0.0 | ||||||
| Jan-22 | 0.0 | Jan-22 | 0.0 | ||||||
| Feb-22 | 0.0 | Feb-22 | 0.0 | ||||||
| Mar-22 | 0.0 | Mar-22 | 0.0 | ||||||
| Apr-22 | 0.0 | Apr-22 | 0.0 | ||||||
| May-22 | 0.0 | May-22 | 0.0 | ||||||
| Jun-22 | 0.0 | Jun-22 | 0.0 | ||||||
| Jul-22 | 0.0 | Jul-22 | 0.0 | ||||||
| Aug-22 | 0.0 | Aug-22 | 0.0 | ||||||
| Sep-22 | 0.0 | Sep-22 | 0.0 | ||||||
| Oct-22 | 0.0 | Oct-22 | 0.0 | ||||||
| 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 TABLE | Company & Location: |
| SOLICITATION NUMBER SPE603-19-R-0512 | Proposal Vesion No: |
| BFCUST THERMAL REMEDIATION | Date Prepared: |
| DEFENSE FUEL SUPPORT POINT (DFSP) SAN PEDRO, CA |
| Line No. | Deliverable ID Number | Item Description | Quantity | Lead Time | Estimated Order Date | Invoice Terms/ Upfront Payment Requirements |
| Example | 0004-08 | Electrode Example Brand XXX - Model No A | 300 | 4 months | 10/15/20 | 50% fees required at order; 50% at delivery |
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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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