ATTACHMENT_7_-_TMP_Tables_for_Offerors_Use_6.10.2019.xlsx

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DFSP San Pedro BFCUST Thermal Remediation
Solicitation number
SPE603-19-R-0512
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ATTACHMENT 7 - REVISED TMP

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DFSP_SP_Thermal_SF1449_SPE603-19-R-0512_0005_8.28.2019.pdf PDF
DFSP_SP_Thermal_SF30_SPE603-19-R-0512_Amnd_0005_8.28._2019.pdf PDF
ATTACHMENT_3_-_Revised_Price_Proposal_Workbook_7.3.2019.xlsx XLSX spreadsheet
DFSP_San_Pedro_Thermal_SPE603-19-R-0512_Amnd_0004_7.3.2019.pdf PDF
DFSP_San_Pedro_Thermal_SPE603-19-R-0512_SF1449_6.28._2019.pdf PDF
DFSP_San_Pedro_Thermal_SPE603-19-R-0512_Amnd_0003_6.28._2019.pdf PDF
ATTACHMENT_1_-_Revised_BFCUST_Thermal_Remedies_PWS.pdf PDF
ATTACHMENT_2_-_Offeror_Submission_Package_6.28.2019.pdf PDF
ATTACHMENT_30_-_Questions_and_Answers.pdf PDF
ATTACHMENT_3_-_Revised_Price_Proposal_Workbook.xlsx XLSX spreadsheet
DFSP_San_Pedro_Thermal_SPE603-19-R-0512_Amendment_0002_6.14._2019.pdf PDF
DFSP_San_Pedro_Thermal_SPE603-19-R-0512_Amendment_0001_-_PP_Request.pdf PDF
ATTACHMENT_5_-_DLA_Energy_19.3_Feb_2018.pdf PDF
ATTACHMENT_3_-_2019-05-13_PPW.xlsx XLSX spreadsheet
ATTACHMENT_4_-_PPQuestionaire.docx DOCX document
ATTACHMENT_6_-_Joint_Venture_Consent_Form.docx DOCX document
ATTACHMENT_2_-_Offeror_Submission_Package.zip ZIP file
ATTACHMENT_7_-_2019-05-13_TMP_Tables_for_Offerors_Use.xlsx XLSX spreadsheet
ATTACHMENT_1_-_BFCUST_Therm_Remed_PWS_SPE603-19-R-0512.pdf PDF
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BFCUST Summary Table

BFCUST SUMMARY TABLECompany & Location:
SOLICITATION NUMBER SPE603-19-R-0512Proposal Version 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 and includes all seven BFCUST remediations.

* 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 Version No:Proposal Version 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 Version 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
ExampleB11-001Electrode 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. Include equipment for all seven BFCUSTs. Example (shown in blue) indicates a deliverable ID for a purchase of electrodes for BFCUST 11's system. 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.

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