C12_Att_08_Bid_Form.xlsx
XLSX spreadsheet 26 KB Posted
- Attached to
- Bldg 81 Repair Awning
- Solicitation number
- N0025325Q0013
About this file
The file is a Bid Form for Solicitation Number N00253, associated with a Naval Base Keyport, Washington project for Building 81 Awning Repair. The bid form provides a template for contractors to detail their pricing, including line items for materials, labor, equipment, and associated costs. The form includes example entries demonstrating how to break down costs for tasks such as air handler installation, with columns for quantity, unit rates, material costs, labor costs, and equipment expenses.
The related federal contract opportunity involves replacing the existing 100' awning on Building 81's east side with two smaller awnings: one 6' deep by 12' long covering two doorways, and another 6' wide by 6' long covering one exterior doorway. The project requires asbestos and lead abatement, removal of old piping/conduit, installation of new conduit and exterior lighting, and surface repairs and repainting. It is a small business set-aside with a government estimate between $35,000 and $75,000, targeting a September 3, 2025 award date, with the solicitation to be issued around June 19, 2025, under NAICS code 238190 and Product Service Code Z2AZ.
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Other files
| File | Type | Posted |
|---|---|---|
| CUI Bldg. 81 Repair Awning Photos.pdf | ||
| N0025325Q0013-00001.docx | DOCX document | |
| C11B_Att_02_WD_WA20250109_20250627.pdf | ||
| C12_Att_06_Schedule_of_Values.xlsx | XLSX spreadsheet | |
| C12_Att_09_PPI_Form.docx | DOCX document | |
| C12_Att_05_OPSEC_Guide_for_Defense_Contractors.pdf | ||
| C12_Att_01_-_Material_Equipment_In_Place_List.xlsx | XLSX spreadsheet | |
| C12_Att_10_Safety_Data_Sheet.docx | DOCX document | |
| C11d_Att_07_Past_Performance_References.docx | DOCX document | |
| C12_Att_04_Kpt_EV_Guide_for_Contractors_Jan_2025.pdf | ||
| C12_Att_03_Safety_Requirements_for_Contractors_and_Subcontractors.pdf | ||
| C12_Att_11_OSHA_Calculating_Injury_and_Illness_Incident_Rate.pdf | ||
| 25Q0013_Bldg81_RFQ.pdf | ||
| C11B_Att_02_WD_WA20250109_20250307.pdf |
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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 .