C12_Att_08-Bid_Form.xlsx
XLSX spreadsheet 26 KB Posted
- Attached to
- Bldg. 84 Remodel Restroom and Lunchroom
- Solicitation number
- N0025325Q0011
About this file
The provided file is a Bid Form for Solicitation Number N00253, designed for a construction project at Naval Base Kitsap in Keyport, WA. The bid form is a template that guides contractors in detailing their proposed costs, requiring itemized breakdown of materials, labor, equipment, and other project-related expenses. While the template includes example entries for an air handler installation, it is meant to be customized by the contractor to reflect the specific scope of work for the Building 84 Restroom and Lunchroom Remodel project.
The associated federal contract opportunity, solicitation N0025325Q0011, is a small business set-aside construction contract for renovating Building 84 at Naval Undersea Warfare Center Division Keyport. The project involves removing peeling paint, demolishing and installing plumbing fixtures, applying epoxy flooring, and repainting walls, ceiling, and window frames. The government estimates the project cost between $125,000 and $175,000, with a target award date of July 28, 2025. The solicitation will be evaluated using Low Price Technically Acceptable factors, and contractors must be registered in the System for Award Management (SAM) database to be considered.
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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 .