C07_B5945_Att_08_Bid_Form.xlsx
XLSX spreadsheet 23 KB Posted
- Attached to
- Building 5945 Electrical Upgrade
- Solicitation number
- N0025326Q0010
About this file
This is a Bid Form template for a fixed-price solicitation issued by Naval Undersea Warfare Center (NUWC) Division, Keyport for the Building 5945 Electrical Upgrade project. The form is designed for contractors to submit detailed pricing for the installation of a new 1,200-ampere electrical panel and two new 600-ampere panels at the facility in Keyport, Washington. Contractors must complete all line items with sufficient description to enable technical and price evaluation, providing quantity, unit rates, and total costs broken down by material, labor, and equipment categories. The form includes a structure for calculating subtotals and applying overhead percentages, administrative costs, profit margins, and bonding requirements to arrive at the firm fixed price proposal amount for CLIN 0001 (Base Bid).
The solicitation (RFQ N0025326Q0010) is a 100 percent small business set-aside with a NAICS code 238210 (electrical contractors) and a size standard of $19 million in annual revenue. Offerors must provide FOB Destination pricing and submit completed forms via email to the designated Navy contacts. The work is being procured as a commercial item under FAR 12.1, and all government terms and conditions are mandatory. Contractors must return the completed bid form and all required representations and certifications prior to the solicitation closing date; failure to do so may result in rejection as non-responsive. Company quote forms are not acceptable—all vendor details must be documented in the RFQ response.
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Other files
| File | Type | Posted |
|---|---|---|
| C07_B5945_Att_13_PPI_Answers.pdf | ||
| C07_B5945_N0025326Q00100002.pdf | ||
| C07_B5945_Att_13_PPI_Answers.pdf | ||
| C07_B5945_N0025326Q00100001.pdf | ||
| C07_B5945_Att_10_Safety_Data_Sheet.docx | DOCX document | |
| C07_B5945_Att_12_SOW.pdf | ||
| C07_B5945_Att_09_PPI_Form.docx | DOCX document | |
| C07_B5945_Att_03_Guide_Safety_Req_Rev_P.pdf | ||
| C07_B5945_Att_01_Material_Equip.xlsx | XLSX spreadsheet | |
| Solicitation - N0025326Q0010.pdf | ||
| C07_B5945_Att_05_Guide_OPSEC_Rev_B.pdf | ||
| C07_B5945_Att_11_OSHA_Calc_Incident_Rate.pdf | ||
| C07_B5945_Att_02_Wage_Det_Mod_1.pdf | ||
| C07_B5945_Att_04_Guide_Environmental_Rev_2.pdf | ||
| C07_B5945_Att_07_Past_Perf_Ref.docx | DOCX document | |
| C07_B5945_Att_06_Schedule_of_Values.xlsx | XLSX spreadsheet |
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Text version
Bid Form
| Bid Form Solicitation Number: | N0025326Q0010 | Contractor: | |
| PID Description: | Building 5945 Electrical Upgrade | Date: | |
| Project Location: | Naval Undersea Warfare Center, Keyport, WA | ||
| 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 5945 Electrical Upgrade | ||||||||
| 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 .