ASHE 20-1069 CCEB.xlsx

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REPLACE AIRFIELD LIGHTS, AREA F, AVIANO AB, ITALY
Solicitation number
FA568222R0003
Issued by

About this file

This document includes a construction cost estimate breakdown and pre-solicitation notice for a federal contract opportunity. The contract is to replace airfield lights at Aviano Air Base in Italy, with an estimated value between $250,000 and $500,000. Work includes replacing approach, overrun, end, and taxiway lights, as well as installing new lights and commissioning the system. A site visit is scheduled for an unspecified date. The solicitation is expected to be issued in April 2022, and the successful offeror must have an active SAM registration and proper SOA certification in category OG11 at time of proposal and award. The performance is to be delivered as a lump sum contract in accordance with Italian and DFARS regulations.

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ASHE 20-1069 Technical Specification.pdf PDF

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ASHE201069

CONSTRUCTION COST ESTIMATE BREAKDOWN
CONTRACTORADDRESS
CONTRACT FOR (Work to be performed)PROPOSED TOTAL CONTRACT PRICE
REPLACE AIRFIELD LIGHTS
PURCHASE REQUEST NUMBERPROJECT NUMBERWORK LOCATION
ASHE 20-1069Runway, Off Base Approach, Taxyway, Area F, AAB
MATERIAL COSTSLABOR COSTS
LINE NO.ITEMUNIT OF MEASUREQUANTITYUNITTOTALMANHOURS MANDAYSAVERAGE RATETOTALOTHER DIRECT COSTSLINE TOTAL
(1)(2)(3)(4)(5)(6)(7)(8)(9)(10)
WORK ITEMS
1REPLACE EXISTING APPROACH ELEVATED LIGHTS (PAR)IT. No.4.1LS1
2REPLACE OVERRUN AND END LIGHTSIT. No.4.2LS1
3INSTALL 12" LIGHTS BASE HEAVY TRAFFIC TYPE L868IT. No.4.3.a 4.3.bEA81
4INSTALL LED TAXIWAY LIGHT FIXTURESIT. No.4.4.a 4.4.bEA130
5REPLACE REIL LIGHTS SYSTEMIT. No.4.5LS1
6COMMISSIONING, CERTIFICATIONS & OTHERSIT. No.6LS1

TOTAL € 0.00 € 0.00 € 0.00 € 0.00

FOR OFFICIAL USE ONLY

FOR OFFICIAL USE ONLY Sheet &P of 1

Total

ASHE 20-1069 REPLACE AIRFIELD LIGHTS, AREA F, AAB

INSTRUCTIONS FOR COMPLETING AF FORM 3052

TOTAL MATERIAL COSTS € 0.00

TOTAL LABOR COSTS € 0.00

TOTAL OTHER DIRECT COSTS € 0.00

TOTAL DIRECT COSTS € 0.00

OVERHEAD % € 0.00

SUBTOTAL € 0.00

PROFIT % € 0.00

TOTAL PRICE € 0.00

DATE FIRM NAME

TITLE BY

INSTRUCTIONS TO OFFERORS

FOR OFFICIAL USE ONLY Sheet &P of &N

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 and 3-807.4).

2. In addition to the specific information required by this form, the offeror is experted, in good faith, to incorporate in and submit with this form any additional data, supporting schedules, or substation 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 clean understanding of:

a. The existing, verifiable data.

b. The judgmental factors applied in projecting from know 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 impracticable, the data will be described (with schedules as appropriate) and made available to the contracting officer or his authorized representative upon 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.

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. Contractor's estimated of quantity required in terms of unit of measure (column 2). Item 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 cost (Col 5) for item 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. 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:

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