Amd__0002_Attach_L-2_MPS_w_Cost_Ex_Project_-$45M_ERS_MEGA_27_Mar_2019.xlsx
XLSX spreadsheet 17 KB Posted
- Solicitation number
- W912BV19R0022
About this file
This document contains a Milestone Payment Schedule template and description of a federal contract opportunity for environmental remediation services. The U.S. Army Corps of Engineers Tulsa District will issue a solicitation for multiple-award indefinite delivery contracts for environmental remediation projects within the Southwest Division geographic boundaries. Services will include site investigations, feasibility studies, remedial designs, construction support, and long-term monitoring. The total maximum contract value across all awards is $45 million. Proposals are due on March 26, 2019 and contracts will have a three-year base period and a two-year option. The set-aside is for small businesses only under NAICS code 562910. Questions must be submitted through the ProjNet system listed in the solicitation, which will be posted to FedBizOpps on or around February 21, 2019.
Amendment No. 0002, Attachment L-2, Milestone Payment Schedule with Cost.
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Sheet1
| ATTACHMENT L-2 |
| MILESTONE PAYMENT SCHEDULE WITH COST |
$45M ERS MEGA MATOC
EXAMPLE PROJECT
| Solicitation #W912BV-19-R-0022 | |
| Contract #W912BV-19-D-TBD |
Amendment #0002 27 March 2019 8 January 2019
NOTES: 1) Offerors shall complete and return this Attachment L-2 Excel version with their Volume II proposal; 2) Offerors MAY NOT propose alternate Milestones by supplementing, or adding to, the CLINs identified below; 3) DO NOT make any changes to the spreadsheet cells or formulas below; 4) enter information in the green cells only (Projected Start and Completion Dates, and Unit Prices); 5) manually enter the Unit Prices as whole dollar amount ONLY (no cents) and do not link them to other spreadsheets; 6) adequate supplemental pricing data must be provided to support the prices identified for each CLIN below.
| CLIN | MILESTONE DESCRIPTION | Expiration Date to Exercise Option | Projected Schedule Start Date (MM/DD/YR) | Projected Completion Date (MM/DD/YR) | Unit of Issue | QTY | UNIT PRICE | CLIN AMOUNT |
| TASK 1 - PROJECT MANAGEMENT | ||||||||
| 0001 | Kick-Off Meeting via teleconference within 15 calendar days of contract award | At Award | JB | 1 | $0 | $0.00 | ||
| 0002 | Project Management Plan (PMP) | At Award | JB | 1 | $0 | $0.00 | ||
| 0003 | Quality Assurance/Quality Control (QA/QC) Plan | At Award | JB | 1 | $0 | $0.00 | ||
| 0004 | Monthly Progress Reports | At Award | MO | 12 | $0 | $0.00 | ||
| 0005 | Accident Prevention Plan (APP)/Site Safety and Health Plan (SSHP) | At Award | JB | 1 | $0 | $0.00 | ||
| 0006 | Annual Contractor Manpower Reporting | At Award | JB | 1 | $0 | $0.00 | ||
| Total Task 1 (CLINs 0001-0006): | $0.00 |
| TASK 2 | |||||||
| 0007 | Optimized UFP-QAPP | At Award | JB | 1 | $0 | $0.00 | |
| 0008 | Stormwater Pollution Prevention Plan (SWPPP) | At Award | JB | 1 | $0 | $0.00 | |
| Total Task 2 (CLINs 0007-0008): | $0.00 |
| TASK 3 | |||||||
| 0009 | Excavation and Disposal | At Award | CY | 5500 | $0 | $0.00 | |
| Total Task 3 (CLIN 0009): | $0.00 |
| TASK 4 | |||||||
| 0010 | Sampling | At Award | JB | 1 | $0 | $0.00 | |
| Total Task 4 (CLIN 0010): | $0.00 |
| TASK 5 | |||||||
| 0011 | Backfill | At Award | JB | 1 | $0 | $0.00 | |
| Total Task 5 (CLIN 0011): | $0.00 |
| TASK 6 | |||||||
| 0012 | Re-vegetation | At Award | JB | 1 | $0 | $0.00 | |
| Total Task 6 (CLIN 0012): | $0.00 |
| TASK 7 | |||||||
| 0013 | Final RACRReport & Site Closure | At Award | JB | 1 | $0 | $0.00 | |
| Total Task 7 (CLIN 0013): | $0.00 |
| Proposal Summary | ||
| Base Items | ||
| Task 1 (CLINs 0001-0006) | $0.00 | |
| Task 2 (CLINs 0007-0008) | $0.00 | |
| Task 3 (CLIN 0009) | $0.00 | |
| Task 4 (CLIN 0010) | $0.00 | |
| Task 5 (CLIN 0011 | $0.00 | |
| Task 6 (CLIN 0012) | $0.00 | |
| Task 7 (CLIN 0013) | $0.00 | |
| TOTAL PROPOSED PRICE: | $0.00 |
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