C12_Att_10_Bid_Form.xlsx
XLSX spreadsheet 23 KB Posted
- Attached to
- Bldg. 185 Electrical Upgrade Federal contract opportunity
- Solicitation number
- N0025326Q0004
About this file
The document is a Bid Form for the Bldg. 185 Electrical Upgrade project (Solicitation Number: N0025325Q0015) located at Naval Base Kitsap in Keyport, WA. The bid form provides a detailed template for contractors to submit pricing information, including line item breakdowns for materials, labor, equipment, and associated costs. The form includes example rows demonstrating the expected level of detail for each task, with columns for quantity, unit rate, material total, labor total, equipment total, and line item total.
The related federal contract opportunity is a small business set-aside solicitation issued by the Naval Undersea Warfare Center (NUWC) Division, Keyport, seeking quotes to upgrade electrical infrastructure in Building 185. The project involves installing a new power feed source to support two containerized units in the high bay, with a government estimate between $25,000 and $100,000. The target award date is January 2, 2026, and the solicitation will be evaluated using Low Price Technically Acceptable factors under NAICS code 238210 with a small business size standard of $19.0 Million.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| C24_N0025326Q00040001.pdf | ||
| C26_SOW_Rev.pdf | ||
| C11b_Att_04_WA20250109_20251003.pdf | ||
| C12_Att_05_Safety_Requirements_for_Contractors_and_Subcontractors.pdf | ||
| C12_Att_08_Schedule_of_Values.xlsx | XLSX spreadsheet | |
| C12_Att_02_General_Requirements.docx | DOCX document | |
| C12_Att_06_Kpt_EV_Guide_for_Contractors_Jan_2025.pdf | ||
| C12_Att_11_PPI_Form.docx | DOCX document | |
| C12_Att_12_Safety_Data_Sheet.docx | DOCX document | |
| C12_Att_03_Material_Equipment_In_Place_List.xlsx | XLSX spreadsheet | |
| C12_Att_13_OSHA_Calculating_Injury_and_Illness_Incident_Rate.pdf | ||
| C11_N0025326Q0004.pdf | ||
| C12_Att_01_SOW.docx | DOCX document | |
| C12_Att_07_OPSEC_Guide_for_Defense_Contractors.pdf | ||
| C11d_Att_09_Past_Performance_References.docx | DOCX document |
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Text version
Bid Form
| Bid Form Solicitation Number: | N0025325Q0015 | Contractor: | |
| PID Description: | Bldg. 185 Electrical Upgrade | 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. 185 Electrical Upgrade | ||||||||
| 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 .