C12_Att_08_Bid_Form.xlsx
XLSX spreadsheet 26 KB Posted
- Attached to
- Replace Restroom Doors
- Solicitation number
- N0025325Q0009
About this file
The file is a Bid Form for Solicitation Number N00253, designed for a construction project at Naval Base Kitsap in Keyport, WA. The bid form provides a detailed template for contractors to submit pricing information, including line items for materials, labor, equipment, and associated costs. The form includes example rows demonstrating how to break down project components, such as air handler installation, with specific instructions to leave formulas intact and provide sufficiently detailed descriptions to enable technical and price evaluation.
The related federal contract opportunity is a small business set-aside solicitation (N0025325Q0009) for replacing two restroom doors and frames at the Naval Undersea Warfare Center Division Keyport. The project involves installing new steel doors, repairing drywall, and painting to match existing colors. The government estimates the project value between $15,000 and $50,000, with a target award date of June 10, 2025. The solicitation falls under NAICS code 238350 for Finish Carpentry Contractors, will be awarded as a firm fixed-price construction contract, and will use Low Price Technically Acceptable evaluation criteria.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| C24_N0025325Q00090001.pdf | ||
| C26_ SOW_REV1.pdf | ||
| C11d_Att_07_Past_Performance_References.docx | DOCX document | |
| C12_Att_10_Safety_Data_Sheet.docx | DOCX document | |
| C12_Att_09_PPI_Form.docx | DOCX document | |
| C12_Att_05_OPSEC_Guide_for_Defense_Contractors.pdf | ||
| C11_N0025325Q0009.pdf | ||
| C12_Att_11_OSHA_Calculating_Injury_and_Illness_Incident_Rate.pdf | ||
| C12_Att_03_Safety_Requirements_for_Contractors_and_Subcontractors.pdf | ||
| C11b_Att_02_WD_WA20250109_03072025.pdf | ||
| C12_Att_04_Kpt_EV_Guide_for_Contractors_Jan_2025.pdf | ||
| C12_Att_01_Material_Equipment_In_Place_List.xlsx | XLSX spreadsheet | |
| C12_Att_06_Schedule_of_Values.xlsx | XLSX spreadsheet |
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Text version
Bid Form
| Bid Form Solicitation Number: | N00253<> | Contractor: | |
| PID Description: | 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 | |
| 0 | ||||||||
| 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 .