DESIGN-BID-BUILD (DBB) PHASE III GROUNDWATER TREATMENT PLANT CONSTRUCTION, NWIRP BETHPAGE, NEW YORK (PREVIOUS NOTICE ID N4008526R0045)

Solicitation / RFP / RFQ

This solicitation is for a Design-Bid-Build project to address a groundwater contamination plume originating from the former Naval Weapons Industrial Reserve Plant (NWIRP) and Northrop Grumman properties in Bethpage, New York. The project involves the construction of a new Groundwater Treatment Plant (GWTP) to treat contaminated groundwater, primarily chlorinated VOCs and 1,4-dioxane, to meet drinking water standards. The treatment process will include sand filters, an Advanced Oxidation Process (AOP), and Granular Activated Carbon (GAC).

• Construction of a new Groundwater Treatment Plant (GWTP).

• Treatment of contaminated groundwater to meet drinking water standards.

• Implementation of sand filters, AOP, and GAC treatment processes.

• Compliance with CMMC Level 2 (Self) requirements.

• Contract Type: Firm Fixed Price (FFP) Design-Bid-Build Construction Contract.

• Period of Performance: 15 calendar days for notice to proceed, followed by 1095 calendar days for performance after award.

• Estimated Magnitude: Less than $25,000,000.

• NAICS Code: 237110, Size Standard: $45,000,000.

• Proposals are due by 02:00 PM local time on June 16, 2026.

• This is a Request for Proposal (RFP) evaluated using FAR Part 15, allowing for discussions if necessary.

• Award will be made to the responsible offeror providing the best value, considering price and non-price factors.

• Evaluation Factors: Corporate Experience, Management Approach and Schedule, Safety, Past Performance, and Small Business Utilization and Participation. Technical factors (1, 2, 3, 5) are of equal importance and, combined, are equal in importance to Past Performance (Factor 4). Technical and Past Performance combined are approximately equal to price.

• Proposals must be submitted electronically via PIEE.

• This acquisition is being solicited on an unrestricted basis with Full and Open Competition.

• Small Business Subcontracting Goals: SB 40%, SDB 5%, HUBZone SB 3%, WOSB 9%, SDVOSB 5%.

• Minimum small business participation requirement is 20% of the total contract value.

• A site visit is not being conducted.

• Offerors must submit a bid bond (SF-24) in the amount of 20% of the total project bid price or $3M, whichever is less.

• Attachments include Basis of Design, Combined Specs, and Drawings (some contain CUI and require request via email).

• Cybersecurity Maturity Model Certification (CMMC) Level 2 (Self) is required for all information systems processing, storing, or transmitting FCI or CUI.

Form / Attachment / Pricing Sheet

This document, Appendix D, "Combined Specs," provides the technical specifications for Site 00001 – Former Drum Marshalling Area, OU 2 Groundwater, Naval Weapons Industrial Reserve Plant Bethpage, New York. It details the requirements for the Phase III - Groundwater Treatment System.

The specifications are organized into divisions covering a wide range of construction and equipment categories, including:

• General Requirements (Division 01)
• Concrete (Division 03)
• Masonry (Division 04)
• Metals (Division 05)
• Wood, Plastics, and Composites (Division 06)
• Thermal and Moisture Protection (Division 07)
• Openings (Division 08)
• Finishes (Division 09)
• Specialties (Division 10)
• Special Construction (Division 13)
• Fire Suppression (Division 21)
• Plumbing (Division 22)
• Heating, Ventilating, and Air Conditioning (HVAC) (Division 23)
• Electrical (Division 26)
• Communications (Division 27)
• Electronic Safety and Security (Division 28)
• Earthwork (Division 31)
• Exterior Improvements (Division 32)
• Utilities (Division 33)
• Process Integration (Division 40)
• Material Processing and Handling Equipment (Division 41)
• Process Gas and Liquid Handling, Purification, and Storage Equipment (Division 43)
• Water and Wastewater Equipment (Division 46)
• Equipment (Division 50)

This document is critical for bidders as it outlines the detailed technical requirements, scope of work, materials, and performance standards for the Phase III Groundwater Treatment System. Bidders must thoroughly review these specifications to ensure their proposals accurately address all technical aspects of the project. The document is a PDF file, posted on May 14, 2026.

Form / Attachment / Pricing Sheet

This document is Attachment A, the Pre-Proposal Inquiry Submission Form, for Solicitation N4008526R0161, which pertains to the DBB Phase III Groundwater Treatment Plant in Bethpage, New York.

• The form includes fields for 'Date Submitted', 'Reference', 'Question', 'Page', 'Section', and 'Paragraph'.
• A section labeled 'LEAVE BLANK' is present, indicating fields intended for internal use or administrative purposes.

This form is provided for potential bidders to submit pre-proposal inquiries related to the solicitation. Bidders should use this form to ask clarifying questions about the solicitation documents or requirements. The 'Submitted By' field indicates the vendor submitting the inquiry, and the 'Date Submitted' field is for tracking purposes.

Form / Attachment / Pricing Sheet

This document is a vendor registration guide for the Procurement Integrated Enterprise Environment (PIEE) platform, specifically for the PIEE Solicitation Module. It provides step-by-step instructions for new and existing users to register for a PIEE user account and add roles.

• New User Registration: Covers self-registration for a PIEE account, including selecting the 'Vendor' user type, entering User ID, Password, and CAPTCHA, creating security questions, completing User Profile and Supervisor/Company Information, selecting roles (Proposal Manager or Proposal View Only), entering a justification, and verifying registration details.
• Existing User Role Addition: Details how existing users can log in, navigate to 'My Account', select 'Add Additional Roles', verify profile information, and follow steps similar to new user registration to add roles.
• Roles: Explains the two primary vendor roles: 'Proposal Manager' (required to submit offers) and 'Proposal View Only'.
• Support Information: Provides links and contact details for Getting Started, Account Support, and Technical Support.
• Roles and Actions/Functions Matrix: Outlines the specific actions and menu items available to each vendor role (e.g., Submit Offers, View Offers, Search).

This guide is crucial for any bidder intending to respond to solicitations posted on the PIEE platform. It ensures vendors can properly register, access the system, and obtain the necessary roles (Proposal Manager) to submit their offers. Understanding these steps is essential for participation in the solicitation process.

Form / Attachment / Pricing Sheet

This document, Attachment F - Small Business Participation Commitment Document (SBPCD), is a required form for all offerors (both large and small businesses) to provide supporting information for the evaluation of Factor 5, Small Business Utilization and Participation. It is the sole form that will be evaluated for this purpose; alternative formats will not be accepted.

• Offeror Information: Requires the offeror to identify their business size (Large Business or Small Business) based on the NAICS Code. If identified as a Small Business, specific socioeconomic categories (HUBZone, WOSB, EDWOSB, SDB, VOSB, SDVOSB) must be checked, or 'None' if none apply.
• Subcontracting Breakdown: Requires the total contract value (TCV), the value of work to be self-performed by the prime offeror, and the total value of work to be subcontracted.
• Small Business Participation: Details the required minimum total small business subcontracting (20% of TCV). It includes fields to break down participation by specific small business categories (Total SB, SDB, WOSB, HUBZone, VOSB, SDVOSB) with dollar values and percentages.
• Explanation/Rationale: Space is provided for offerors to explain if they have not identified subcontractors with firm commitments and how they will achieve their proposed small business participation. Large businesses not intending to subcontract must also provide a detailed explanation.
• SB Commitment Table: A table to identify Small Businesses (SBs) with whom firm commitments are in place. This includes company name, SB category, products/services, and nature of commitment (e.g., written teaming agreement, letter of commitment).

This form is critical for bidders to accurately report their commitment to utilizing small businesses for subcontracting. It directly impacts the evaluation of Factor 5. Bidders must complete this form precisely as instructed, rounding dollar amounts and percentages as specified, and ensure all commitments are documented in writing to be considered valid.

Form / Attachment / Pricing Sheet

This document is a General Decision Number (GDN) which provides prevailing wage rates for various construction trades in New York, specifically for building, heavy, highway, and residential construction projects in Nassau and Suffolk Counties. It serves as a reference for contractors to ensure compliance with labor standards.

• General Decision Number: NY20260012, effective 01/30/2026.
• Applicable Construction Types: Building, Heavy, Highway, and Residential.
• Geographic Area: Nassau and Suffolk Counties, New York.
• Trades Covered: Includes wage and fringe benefit rates for various trades such as Asbestos Workers/Insulator, Boilermaker, Bricklayer, Carpenter (various specialties), Electrician, Elevator Mechanic, Ironworker, Laborer (building and heavy/highway), Painter, Plasterer, Cement Mason/Concrete Finisher, Plumber, Roofer, Sheet Metal Worker, Truck Driver, and Welder.
• Footnotes and Notes: Provides details on paid holidays, paid vacation policies, hazmat premiums, and specific conditions for certain trades.
• Union Rate Identifiers: Explains the coding system used to identify union rates, survey rates, and state-adopted rates.
• Appeals Process: Outlines the procedure for appealing wage determination decisions.

Bidders must use this document to determine the minimum wage rates and fringe benefits required for laborers and mechanics employed on covered construction projects. This information is crucial for accurate cost estimation and ensuring compliance with federal labor laws, such as the Davis-Bacon Act, when submitting proposals for relevant opportunities.

Form / Attachment / Pricing Sheet

This document, "Attachment C - Construction Experience Project Data Sheet," is a form that potential bidders must complete to provide detailed information about their relevant construction experience. It is used to assess a bidder's qualifications and past performance.

• Project Identification: Allows selection of up to five previous projects (CON #1-5).
• Firm Information: Requires firm name, address, phone number, UEI, Cage Code, and Point of Contact.
• Role in Project: Specifies whether the firm acted as Prime Contractor, Sub Contractor, Joint Venture, or Other.
• Contract Details: Includes contract number, title, location, award date, and completion date.
• Type of Work: Categorizes the project (e.g., New Construction, Renovation, Repair, Alteration).
• Contract Type: Details the contract structure (e.g., Firm-Fixed Price, Cost/Time and Material).
• Project Description: Requires a detailed description of the project and its relevancy to the current RFP, including unique features, square footage, and construction methods. For Design-Build projects, a description of the design-effort is also required.
• Self-Performed Work: Asks for a description of the work the firm completed themselves.
• Other Information: A section for any additional relevant details.

Bidders must accurately complete this form for each relevant project to demonstrate their capability to perform the work described in the solicitation. The information provided will be a key factor in evaluating the bidder's experience and qualifications.

Form / Attachment / Pricing Sheet

This document is the Construction Experience Project Data Sheet (Attachment C). Bidders are required to complete this form to provide detailed information about their past construction projects to demonstrate relevant experience.

• Offeror Information: Firm Name, Address, Phone Number, UEI Number, Cage Code, Point of Contact.
• Experience Type: Whether the experience was as a Prime Contractor, Sub Contractor, Joint Venture, or Other.
• Project Details: Contract Number, Title, Location, Award Date, Completion Date.
• Work Performed: Type of work (New Construction, Renovation, Repair, Alteration, Other), Type of Contract/Task Order (Firm-Fixed Price, Cost/Time and Material, Other), and Award Amount/Final Price.
• Project Description: Detailed description of the project and its relevancy to the RFP requirements, including unique features, square footage, and construction methods. If Design-Build, a description of the design effort is also required.
• Self-Performed Work: A detailed description of the work the firm self-performed.
• Other Information: A section for any additional relevant details.

This form is crucial for bidders to document and present their construction experience. It directly supports the evaluation of a bidder's capability and past performance as required by the solicitation. Accurate and complete submission of this data sheet is essential for a compliant and competitive proposal.

Form / Attachment / Pricing Sheet

This document is Attachment D, the NAVFAC/USACE Past Performance Questionnaire (PPQ). It is to be used for evaluations requiring a PPQ, as specified in solicitations. The form is intended for offerors or their team members to submit to clients for projects included in Factor 1 (Corporate Experience) of a proposal.

• Contractor Information: Requires firm name, address, phone, email, point of contact, CAGE code, UEI, and details about the work performed (prime, sub, joint venture, etc.), contract number, type, title, location, award/completion dates, and original/final contract prices.
• Project Description: Asks for complexity, relevance to the current project, and details on similar equipment or requirements.
• Client Information: Requires client name, title, phone, email, and a description of their role in the project.
• Questionnaire Completion Date and Client Signature.
• Adjective Ratings: The form includes a detailed section for clients to rate contractor performance across various categories including Quality, Schedule/Timeliness, Customer Satisfaction, Management/Personnel/Labor, Cost/Financial Management, Safety/Security, and General.

This questionnaire is a critical component for bidders to demonstrate their past performance. Offerors must ensure they obtain completed PPQs from clients for projects they include in their proposals. If a completed PPQ cannot be obtained before the closing date, the offeror must complete the first page of the PPQ with contract and client information. Bidders should follow up with clients to ensure timely submission and provide correct contact information. The government may use this information to evaluate past performance. It is explicitly stated that offerors shall not submit a PPQ when a completed CPARS evaluation is available.

Form / Attachment / Pricing Sheet

This document is Attachment D, the NAVFAC/USACE Past Performance Questionnaire (PPQ). It is to be utilized for all evaluations requiring a Past Performance Questionnaire. Offerors are instructed to use this form if a completed Contractor Performance Assessment Reporting System (CPARS) evaluation is not available for a project included in Factor 1 for construction and design experience.

• Contractor Information: Fields for Firm Name, CAGE Code, Address, UEI, Phone, Email, and Point of Contact.
• Work Performed As: Options for Prime Contractor, Subcontractor, Joint Venture, or Other, with a field for the percentage of work performed and prime contractor details if applicable.
• Contract Information: Fields for Contract Number, Task Order Number, Contract Type, Title, Location, Award Date, Completion Date, Original and Final Contract Price, and explanations for differences.
• Project Description: Fields to rate complexity (High, Medium, Routine) and describe relevance to the submission project.
• Client Information: Fields for Client Name, Title, Phone Number, and Email Address.
• Questionnaire Completion Date: Field for the date the questionnaire was completed.
• Adjective Ratings: A rating scale (Exceptional, Very Good, Satisfactory, Marginal, Unsatisfactory, Not Applicable) with definitions for Quality, Schedule/Timeliness, Customer Satisfaction, Management/Personnel/Labor, Cost/Financial Management, Safety/Security, and General performance areas.

Offerors must complete the contractor sections of this questionnaire for each project submitted for Factor 1 Corporate Experience if a CPARS evaluation is unavailable. The client is expected to complete the remaining sections and provide ratings. If a completed PPQ cannot be obtained from a client before the proposal closing date, offerors should submit the first page of the PPQ with the proposal. Offerors should follow up with clients to ensure timely submission and may have questionnaires submitted directly to the Government POC, Shayna Eichner (shayna.t.eichner.civ@us.navy.mil), prior to the proposal closing date. Offerors shall not incorporate by reference previously submitted PPQs or CPARS for other RFPs.

Form / Attachment / Pricing Sheet

This document, Attachment E, is a form to be completed by all offerors (both large and small businesses). It requires historical small business utilization and achievements for each project submitted under Factor 1, Corporate Experience. This information is used for the evaluation of Factor 5, Small Business Utilization and Participation.

• Offerors must complete the "PROJECT DETAILS" section for each relevant project, including contract number, project title, offeror size, how the contract was performed (prime, subcontractor, JV), and if a subcontracting plan was required.
• The "ACTUAL" column must be completed for all projects, detailing dollar values actually subcontracted for various categories (Small Business, Large Business, SDB, WOSB, HUBZone, VOSB, SDVOSB) and their percentage of the total subcontract value or total contract value.
• The "GOAL" column should be completed if applicable, indicating the established goals for subcontracting.
• Specific instructions are provided for handling projects with unmet goals or no small business subcontracting achievement.
• Definitions for "Total Project Dollar Value," "Total Self-Performed Value," and "Total Subcontract Value" are included.

This form is critical for bidders to document their past performance in utilizing small businesses. Accurate and complete submission of this historical data is required for the evaluation of Factor 5. Bidders must pay close attention to the instructions for calculating percentages and providing explanations for any unmet goals or lack of small business subcontracting achievement.

Form / Attachment / Pricing Sheet

This document, Attachment E, is a mandatory form for all offerors (both large and small businesses) to complete. It provides supporting information for the evaluation of Factor 5, Small Business Utilization and Participation. Offerors must use this specific form; information provided in a different format or on a self-created form will not be evaluated.

• Project Details: Sections for up to five projects, requiring Contract/Project Number, Project Title, Offeror Size, Performer Role (Prime, Subcontractor, JV Member), and whether a Subcontracting Plan was required.
• Dollar Values: Requires entry of Total Project Dollar Value, Total Self-Performed Value, and Total Subcontracted Value.
• Subcontracting Breakdown: Detailed breakdown of subcontracted values and goals for various categories, including Small Business Concerns (overall), Large Business Concerns, Small Disadvantaged Business (SDB), Women-Owned Small Business (WOSB), HUBZone Small Business, Veteran-Owned Small Business (VOSB), and Service-Disabled Veteran-Owned Small Business (SDVOSB).
• Goals: Space to enter established subcontracting goals as a percentage of total subcontract value or total contract value.
• Explanations: Required fields to explain any unmet goals or lack of small business subcontracting achievement.

Accurate completion of this form is crucial for the evaluation of Factor 5. Bidders must meticulously record historical small business utilization and achievements for each project submitted under Factor 1 (Corporate Experience). Round all percentages to the nearest tenth. Failure to complete this form correctly or using an alternative format may result in non-evaluation of this critical factor.

Form / Attachment / Pricing Sheet

This document, Attachment F - Small Business Participation Commitment Document (SBPCD), is a mandatory form for all offerors (both large and small businesses) responding to solicitation N40085-26-R-0161 for the Design-Bid-Build (DBB) Phase III, Groundwater Treatment Plant at Naval Weapons Industrial Reserve Plant, Bethpage, New York. It is used to provide supporting information for the evaluation of Factor 5, Small Business Utilization and Participation. Information must be provided in this specific format; offeror-created forms, attachments, or addendums will not be evaluated.

• Offeror Information: Requires identification of the prime contractor's size (Large Business or Small Business) and applicable socioeconomic categories if the offeror is a Small Business.
• Subcontracting Breakdown: Requires the Total Contract Value (TCV), the value of work to be self-performed by the prime, and the total value of work to be subcontracted.
• Small Business Participation: Requires the dollar value and percentage of TCV for Total Small Business (SB) participation, with a minimum requirement of 20%. Specific dollar values and percentages must also be provided for Small Disadvantaged Business (SDB), Woman-Owned Small Business (WOSB), Historically Underutilized Business Zone Small Business (HUBZone), Veteran-Owned Small Business (VOSB), and Service-Disabled Veteran-Owned Small Business (SDVOSB).
• Firm Commitments: Offerors must identify SBs with whom firm commitments are in place, detailing the company name, SB category, products/services, and nature of commitment (e.g., teaming agreement, JV, letter of commitment). This section is for confirmed commitments only.
• Explanations/Rationales: Detailed explanations are required if the minimum 20% SB participation is not met, if no subcontractors with firm commitments are identified, or if a large business offeror does not intend to subcontract.

This form is critical for proposal evaluation under Factor 5. Bidders must accurately complete this SBPCD to demonstrate their commitment to small business utilization. Failure to meet the minimum 20% SB participation or provide adequate explanations may impact the evaluation. Offerors must use this exact form and only include subcontractors with established, written commitments.

Form / Attachment / Pricing Sheet

This document, "Attachment G - Individual Small Business Subcontracting Plan," is a template designed to be used by large businesses (other than small businesses) to outline their subcontracting goals and strategies. It is intended to be consistent with FAR 19.109 and FAR clause 52.219-9. Failure to include essential information may cause delays or rejection of a bid/offer.

• Contractor Information: Requires the contractor's name, address, and corporate headquarters address.
• Subcontracting Goals: Outlines the total contract value, total subcontracted amount, and total prime-performed amount. It also details planned subcontracting dollars and percentages for various small business categories, including Large Business, Small Business (SB), Historically Underutilized Business Zone (HUBZone) SB, Women-Owned Small Business (WOSB), Small Disadvantaged Business (SDB), Veteran-Owned Small Business (VOSB), Service-Disabled Veteran-Owned Small Business (SDVOSB), AbilityOne, and Alaskan Native Corporations & Indian Tribes.
• Products/Services: Requires identification of products and services planned for subcontracting to each business category.
• Methods for Goal Development: Requires an explanation of how subcontracting goals were developed, including how products/services were established and how capabilities of potential subcontractors were assessed.
• Source Identification: Details methods for identifying potential sources for solicitation, including using SAM.gov.
• Administration: Identifies the employee responsible for administering the subcontracting program and their responsibilities.
• Reporting: Outlines requirements for submitting Individual Subcontract Reports (ISR) and Summary Subcontract Reports (SSR) via SAM.gov.
• Record Keeping: Specifies the types of records to be maintained to document compliance.
• Good Faith Effort: Requires a commitment to make a good faith effort to acquire goods/services from small businesses identified in the bid or proposal.
• Payment Terms: Includes clauses regarding timely payment to small business subcontractors.

Large business bidders must complete and submit this plan as part of their proposal. It demonstrates their commitment to utilizing small businesses. Small businesses may find this document useful to understand the prime contractor's subcontracting intentions and potential opportunities within the overall contract.

Form / Attachment / Pricing Sheet

This document is Attachment G, an Individual Small Business Subcontracting Plan (SBSP) template. It is designed for use by large businesses (other than small businesses) submitting offers or bids. The SBSP outlines the goals and methods a prime contractor will use to ensure small businesses participate in subcontracting opportunities.

• Subcontracting Goals: Requires the offeror to establish percentage goals for subcontracting to various categories of small businesses (Small Business (SB), Historically Underutilized Business Zone (HUBZone) SB, Women-Owned Small Business (WOSB), Small Disadvantaged Business (SDB), Veteran-Owned Small Business (VOSB), Service-Disabled Veteran-Owned Small Business (SDVOSB)), as well as to AbilityOne organizations, Alaskan Native Corporations (ANCs), and Indian Tribes. Goals are expressed as a percentage of the total subcontracted amount.
• Methods for Developing Goals: Requires a description of how subcontracting goals were established and how the capabilities of small businesses were assessed.
• Source Identification: Details the methods for identifying potential small business subcontractors, including reliance on SAM.gov.
• Program Administration: Identifies the individual responsible for administering the subcontracting program and outlines their duties.
• Reporting Requirements: Specifies the submission of Individual Subcontract Report (ISR) and Summary Subcontract Report (SSR) using eSRS (now SAM.gov) and outlines reporting periods and deadlines.
• Record Keeping: Lists the types of records the contractor must maintain to document compliance.
• Good Faith Effort: Outlines the contractor's commitment to making a good faith effort to acquire goods and services from small businesses identified in their bid or proposal.

Large business bidders must complete and submit this plan as part of their offer. It demonstrates their commitment to small business participation. Bidders should carefully review the requirements for setting goals, identifying subcontractors, and reporting to ensure compliance with Federal Acquisition Regulations (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS). The specific goals and methods proposed will be evaluated as part of the overall offer.

Form / Attachment / Pricing Sheet

This document is the Bid Price Schedule for the Design-Bid-Build, Phase III - Groundwater Treatment Plant project at the Naval Weapons Industrial Reserve Plant in Bethpage, New York. It requires bidders to provide detailed pricing for various components of the project.

• BASE PRICE (Line Item 0001): The total price for the entire work, encompassing planning and construction.
• Detailed Line Items (0001A - 0001Q): Specific pricing is required for individual work categories, including:
  • Planning Documents
  • Mobilization/Demobilization
  • Civil (Site) Work
  • Foundation and Structural Work
  • Main Treatment Plant Building
  • Office Building
  • Process Tanks
  • Pumps (Process, Well, Fire Protection)
  • Filtration Systems (Mixed Media, Cartridge)
  • Advanced Oxidation Process System
  • Granular Activated Carbon System
  • Mechanical - Piping
  • Instrumentation and Controls
  • Electrical Work
  • Sprinkler and Alarms
  • Process Performance Testing and Startup
  • Sitework (Paving, Site Prep, Landscaping)
• Unit Price and Total Price: Bidders must provide both unit prices and extended totals where indicated.

This schedule is critical for bidders to accurately price their proposals. Failure to enter a price for any line item will result in proposal rejection. The award will be evaluated based on the total proposed price for Line Item 0001. Bidders must carefully review each line item description to ensure their pricing is comprehensive and aligns with the project's scope as defined in other solicitation documents.

Form / Attachment / Pricing Sheet

This document is a Bid Price Schedule, a required form for bidders to submit their pricing for the opportunity. It details how to provide line item prices for various components of the Phase III Groundwater Treatment Plant Planning and Construction project.

• BASE PRICE (Line Item 0001): Total price for the entire Phase III Groundwater Treatment Plant Planning and Construction.
• Sub-Line Items (0001A - 0001Q): Detailed pricing for specific work elements including:
  • Planning Documents
  • Mobilization/Demobilization
  • Civil (Site) Work
  • Foundation and Structural Work
  • Main Treatment Plant Building
  • Office Building
  • Process Tanks
  • Pumps (Process, Well, Fire Protection)
  • Filtration Systems (Mixed Media, Cartridge, Advanced Oxidation, Granular Activated Carbon)
  • Mechanical – Piping
  • Instrumentation and Controls
  • Electrical Work
  • Fire Protection System (Sprinkler and Alarms)
  • Process Performance Testing and Startup
  • Project Sitework (Paving, Site Prep, Landscaping)
• Unit Price vs. Total Price: Instructions for entering unit prices and subtotals, with clarification on how discrepancies will be handled (unit price will govern).

Bidders must complete all line items in this schedule. Failure to enter a price for any line item will result in proposal rejection. The award will be evaluated based on the total proposed price for Line Item 0001. This form is critical for proposal submission and directly impacts the evaluation and potential award.