A11_ KSCC 18-1525 CECC Form 3052.xlsx
XLSX spreadsheet 20 KB Posted
- Attached to
- KSCC 18-1525 Construct Vehicle Barriers Federal contract opportunity
- Solicitation number
- FA252125B0005
About this file
The file is a Construction Cost Estimate Breakdown (AF Form 3052) for a construction contract at Kennedy Space Center, Florida. The solicitation (FA252125B0005) is for constructing vehicle barriers with a project value between $500,000 and $1,000,000, specifically targeting Women-Owned Small Businesses (WOSB). Key dates include a badge request due by 2 April 2025, site visit on 8 April 2025, questions due by 10 April 2025, and bids due on 29 April 2025. The Department of the Air Force Space Command is the issuing agency, and the project involves constructing vehicle barriers at PS7, VIF N/S, Cx 41. The contract is firm-fixed-price, with the government's obligation contingent on fund availability, and uses NAICS code 236220 with a size standard of $45.0 million.
The cost estimate form provides a template for contractors to break down estimated costs, including material costs, labor costs, manhours, and other direct costs. The form instructs contractors to provide detailed cost information, with columns for item description, unit of measure, quantity, unit costs, labor rates, and total costs. While the specific cost breakdown is not filled out in this document, the form is designed to allow comprehensive cost analysis for the vehicle barrier construction project at Kennedy Space Center.
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Text version
AF3052
CONSTRUCTION COST ESTIMATE BREAKDOWN FA252125B0005
Attachment 11
CONTRACTOR ADDRESS
| CONTRACT FOR | PROPOSED TOTAL CONTRACT PRICE | ||
| Contract No. | ERROR:#REF! | ||
| PURCHASE REQUEST FORM | PROJECT NUMBER | WORK LOCATION |
| MATERIAL COST | LABOR COST | |||||||||
| UNIT | OTHER | |||||||||
| LINE | ITEM | OF | QUANTITY | MANHOURS | AVERAGE | TOTAL | DIRECT | LINE | ||
| NO. | MEASURE | UNIT | TOTAL | MANDAYS | RATE | COSTS | TOTAL |
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10)
| 0.00 | 0.00 | 0.00 | 0.00 | |
| 0.00 | 0.00 | 0.00 | ||
| 0.00 | 0.00 | 0.00 | ||
| 0.00 | 0.00 | 0.00 | ||
| 0.00 | 0.00 | 0.00 | ||
| 0.00 | 0.00 | 0.00 | ||
| 0.00 | ||||
| 0.00 | ||||
| 0 | 0.00 | |||
| 0.00 | 0.00 | 0.00 | ||
| 0.00 | 0.00 | 0.00 | ||
| 0.00 | 0.00 | 0.00 |
| 0.00 | 0.00 | 0.00 |
| 0.00 | 0.00 | 0.00 |
| 0.00 | 0.00 | 0.00 |
| 0.00 |
| 0.00 | 0.00 | 0.00 | |
| 0.00 | 0.00 | 0.00 | |
| CECC FORM 3052 | PAGE 1 | ||
| INSTRUCTIONS FOR COMPLETING AF FORM 3052 |
| Col 1 Item. Description of materials required, work to be done, special equipment needed, etc. Breakdown should be in sufficient |
| detail to permit itemizing of all direct costs. |
| Col 2 Unit of Measure. Description of the unit in which each item is to be estimated (examples--square yards--SY, cubic yards-- |
| CY, square feet--SF, linear feet--LF, board feet--BF, each--EA, pound--LB). |
| Col 3 Quantity. Constractor's estimate of quantity required in terms of unit of measure (couldmn 2). Itms and units of measure will |
| be furnished by the Government. Quantity estimates will be furnished by the Government only when it is anticipated that a unit price |
| contract will be issued. Otherwise, the contractor is responsible for determining quantity estimates. |
Col 4 and 5 Material Costs. Enter unit cost (Col 4) of material to be supplied and total costs (Col 5) for items listed in column 1.
| Col 6, 7 and 8 Labor Costs. Enter in col 6 the estimated number of manhours or mandays needed to perform the work listed in |
| column 1. Enter in col 7 the average rate per manhour (manday) and in col 8 the total labor cost. |
| Col 9 Other Direct Costs. Enter estimated costs of special equipment and other items (listed in column 1) which are special to the |
| contract and of significant dollar value. |
Col 10 Line Total. Self-explanatory.
| NOTE: In addition to other totals entered on various pages, the grand total of column 10, plus overhead and profit will be shown on |
| the last page as follows. |
TOTAL MATERIAL COSTS $
TOTAL LABOR COSTS $
TOTAL OTHER DIRECT COSTS $
TOAL DIRECT COSTS $
OVERHEAD $
SUBTOTAL $
PROFIT $
TOTAL PRICE $
DATE FIRM NAME
| TITLE | BY | |
| (Signature) |
INSTRUCTIONS TO OFFERORS
| 1. The purpose of this form is to provide a standard format by which the offeror submits to the Government a summary of |
| incurred and estimated costs (and attached supporting information) suitable for detailed review and analysis. Prior to the award |
| of a contract resulting from this proposal the offeror shall, under the conditions stated in ASPR 3-807.3, be required to submit a |
| certificate of current cost or pricing data (see ASPR 3-807.3(e) and 3.807.4). |
| 2. In addition to the specific information required by this form, the offeror is expected, in good faith, to incorporate in and submit | |
| with this form any additional data, supporting schedules, or substantiation which are reasonably required for the conduct of an | |
| appropriate review and analysis in the light of the specific facts of this procurement. For effective negotiations, it is essential that | |
| there be a clear understanding of | |
| a. The existing, verifiable data | |
| b. The judgmental factors applied in projecting from known data to the estimate, and | |
| c. The contingencies used by the offeror in his proposed price. |
In short, the offeror's estimating process itself needs to be disclosed.
| 3. When attachment of supporting cost or pricing data to this form is impracticalbe, the data will be described (with schdules as |
| appropriate), and made available to the contracting officer or his authorized representative on request. |
| 4. By submission of this proposal the offeror grants to the contracting officer, or his authorized representative, the right to examine, |
| for the purpose of verifying the cost or pricing data submitted, those books, records, documents, and other supporting data which |
| will permit adequate evaluation of such cost or pricing data, along with the computations and projections used therein. This right |
| may be exercised in connection with any negotiations prior to contract award. |
| (Reverse of AF Form 3052, Jan 88) | |
| *U.S. GOVERNMENT PRINTING OFFICE: 1988-24D-979:51319 |
File details come from the government source that posted it. Updated .