C12_Att_08_-_Bid_Form.xlsx
XLSX spreadsheet 23 KB Posted
- Attached to
- Bldg 1051 Repair Cracks and Floor Coating
- Solicitation number
- N0025325Q0006
About this file
This is a bid form template (Attachment 8) for solicitation N0025325Q0006 for repairing cracks and applying floor coating at Building 1051 at Naval Base Kitsap, Keyport, WA. The Excel-based form requires contractors to provide detailed line-item pricing broken down by materials, labor, and equipment costs for each task. The template includes example entries showing the expected level of detail, such as labor rates for different trades (HVAC Tech at $65/hr, Electrician at $85/hr), equipment costs (scissor lift at $100/day), and mobilization costs.
The form calculates total costs including subcontractor performance value, project management costs, overhead percentages (both home office and field), G&A, profit, and bond to arrive at a firm fixed price proposal amount. This bid form supports a small business set-aside procurement with an estimated value between $100,000-$250,000, to be awarded on a Lowest Price Technically Acceptable basis by the Department of the Navy Naval Sea Systems Command with a target award date of April 21, 2025.
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Text version
Bid Form
| Bid Form Solicitation Number: | N0025325Q0006 | Contractor: | |
| PID Description: | Bldg 1051 Repair Cracks and Floor Coating | Date: | |
| Project Location: | Naval Base Kitsap, 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 | |
| Bldg 1051 Repair Cracks and Floor Coating | ||||||||
| 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 .