B1051_Att_08_Bid_Form.xlsx
XLSX spreadsheet 23 KB Posted
- Attached to
- Bldg. 1051 Replace Main Dry Valves
- Solicitation number
- N0025326Q0013
About this file
This is a bid form template for solicitation N0025326Q0013 to replace the main dry valves at Building 1051, Naval Undersea Warfare Center (NUWC) Division, Keyport. The form is designed for contractors to submit pricing proposals on a firm fixed-price basis for the three primary work elements: repair and replacement of fire sprinkler riser components, replacement of the breathing air compressor and air purifier system, and lighting improvements above vertical waste storage tanks.
The bid form requires contractors to itemize costs by line item with detailed breakdowns of material, labor (by trade and hours), and equipment costs, organized by work category. Contractors must provide unit rates and calculate totals for each component, with summary sections for subcontractor performance value, prime contractor and project management costs, and percentage-based adjustments for general home office overhead, general field overhead, general and administrative costs, profit, and bond. The form emphasizes that all formulas in total cells must remain as formulas rather than hard-entered values, and example rows provided for guidance must be deleted before submission. Offerors must submit FOB Destination pricing to NUWC Division, Keyport, and this requirement is 100% set aside for small business concerns under NAICS code 238290 with a $22M annual revenue size standard. The solicitation was issued as a request for quotation (RFQ) and responses must be submitted via email to the designated Navy contracting officers.
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Other files
| File | Type | Posted |
|---|---|---|
| C07_B1051_Att_13_PPI_Answers.pdf | ||
| Solicitation Amendment N0025326Q00130002 SF 30.pdf | ||
| B1051_Att_13_PPI_Answers.pdf | ||
| Solicitation Amendment N0025326Q00130001 SF 30.pdf | ||
| B1051_Att_12_SOW_Rev_1.pdf | ||
| B1051_Att_06_Schedule_of_Values.xlsx | XLSX spreadsheet | |
| B1051_Att_12_SOW.pdf | ||
| B1051_Att_02_Wage_Det.pdf | ||
| B1051_Att_05_Guide_OPSEC.pdf | ||
| B1051_Att_10_Safety_Data.docx | DOCX document | |
| Solicitation - N0025326Q0013.pdf | ||
| B1051_Att_01_Material_Equip.xlsx | XLSX spreadsheet | |
| B1051_Att_04_Guide_Environmental.pdf | ||
| B1051_Att_03_Guide_Safety.pdf | ||
| B1051_Att_07_Past_Perf.docx | DOCX document | |
| B1051_Att_09_PPI_Form.docx | DOCX document | |
| B1051_Att_11_OSHA.pdf |
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Text version
Bid Form
| Bid Form Solicitation Number: | N0025326Q0013 | Contractor: | |
| PID Description: | Building 1051 Replace Main Dry Valves | Date: | |
| Project Location: | Naval Undersea Warfare Center Division, Keyport | ||
| Note: | Refer to Statement of Work | ||
| Instructions: | Contractor to complete for all items required. Description should be sufficient to allow for technical and price evaluation in accordance with Section L instructions. Example rows are provided for guidance only to demonstrate the expected level of detail and should be deleted by contractor prior to completion. |
Please leave all formulas utilized in calculating totals as formulas, rather than hard entering numbers in the "total" cells.
| CLIN 0001 - Base Bid | Quantity | Unit | Unit Rate | Material Total | Labor Total | Equipment Total | Line Item Total | |
| Building 1051 Replace Main Dry Valves | ||||||||
| ITEM | DESCRIPTION OF TASKS | |||||||
| A (example) | Air Handler | 1 | Unit | $1,000.00 | $1,000.00 | $1,000.00 | ||
| A (example) | Labor to Install Air Handler: HVAC Tech | 15 | Hrs | $65.00 | $975.00 | $975.00 | ||
| A (example) | Labor to Install Air Handler: Electrician | 3 | Hrs | $85.00 | $255.00 | $255.00 | ||
| A (example) | Misc. Materials to install Air Handler (piping, ducting, electrical supplies, etc) | 1 | Lot | $250.00 | $250.00 | $250.00 | ||
| A (example) | Equipment (scissor lift) | 2 | day | $100.00 | $200.00 | $200.00 | ||
| B (example) | Site mobilization/demobilization | $0.00 | ||||||
| B (example) | Labor for site mob/demob: General Laborer | 15 | Hrs | $45.00 | $675.00 | $675.00 | ||
| B (example) | Labor for site mob/demob: SSHO | 2 | Hrs | $85.00 | $170.00 | $170.00 | ||
| B (example) | Equipment (Truck and Trailer to haul air handler and materials to job site) | 1 | day | $450.00 | $450.00 | $450.00 | ||
| B (example) | Equipment (dump trailer for debris haul off) | 2 | day | $250.00 | $500.00 | $500.00 | ||
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| 14 | <OFFEROR TO INSERT ROWS AS NECESSARY> | |||||||
| Subcontractor Performance Value | ||||||||
| Prime Contractor & Project Management Costs | ||||||||
| Subtotal | ||||||||
| General Home Office Overhead (%) | ||||||||
| General Field Overhead (%) | ||||||||
| General and Administrative (%) | ||||||||
| Profit (%) | ||||||||
| Bond | ||||||||
| CLIN 0001 Firm Fixed Price Proposal Amount |
File details come from the government source that posted it. Updated .