C12_Att_08_Bid_Form.xlsx
XLSX spreadsheet 22 KB Posted
- Attached to
- Bldg. 514 Epoxy Floor Coatings
- Solicitation number
- N0025325Q0010
About this file
The document is a Bid Form for a naval construction project to replace epoxy flooring at Building 514 located at Naval Base Keyport, Washington. The solicitation (N0025325Q0010) is a small business set-aside contract valued between $75,000 and $175,000, with a target award date of July 14, 2025. The project involves epoxy floor coatings and requires detailed pricing breakdown across multiple cost line items (CLINs), including materials, labor, equipment, mobilization, and associated project management costs.
The solicitation is issued by the Department of the Navy Naval Sea Systems Command, specifically the Naval Undersea Warfare Center Division at Keyport, and will be evaluated using Low Price Technically Acceptable criteria. Bidders must be registered in the System for Award Management (SAM), comply with NAICS code 238190 (Other Foundation, Structure, and Building Exterior Contractors), and submit inquiries to specific Navy contract representatives. An organized site visit is mandatory, and the contract will be awarded as a firm fixed-price construction contract following Federal Acquisition Regulation (FAR) Parts 13 and 36.
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Other files
| File | Type | Posted |
|---|---|---|
| C24_N0025325Q00100001.pdf | ||
| C26_WA20250109_20250606_Mod3.pdf | ||
| C12_Att_11_OSHA_Calculating_Injury_and_Illness_Incident_Rate.pdf | ||
| C12_Att_06_Schedule_of_Values.xlsx | XLSX spreadsheet | |
| C11d_Att_07_Past_Performance_References.docx | DOCX document | |
| C11b_Att_02_WA20250109_03072025.pdf | ||
| C12_Att_05_OPSEC_Guide_for_Defense_Contractors.pdf | ||
| C12_Att_03_Safety_Requirements_for_Contractors_and_Subcontractors.pdf | ||
| C12_Att_10_Safety_Data_Sheet.docx | DOCX document | |
| C12_Att_01_Material_Equipment_In_Place_List.xlsx | XLSX spreadsheet | |
| C12_Att_09_PPI_Form.docx | DOCX document | |
| C11_N0025325Q0010.pdf | ||
| C12_Att_04_Kpt_EV_Guide_for_Contractors_Jan_2025.pdf |
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Text version
Bid Form
| Bid Form Solicitation Number: | N0025325Q0010 | Contractor: | |
| PID Description: | Bldg. 514 Epoxy Floor Coatings | 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. 514 Epoxy Floor Coatings | ||||||||
| 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 .