ASHE221058 REPAIR DOORS 1ST GEN PASs ZULU LOOP_CCEB.xlsx
XLSX spreadsheet 55 KB Posted
- Solicitation number
- FA568226Q0005
About this file
This is a Contractor Cost Estimate Breakdown (AF Form 3052) for repair work on doors at Aviano Air Base in Italy under solicitation FA568226Q0005 (ASHE 22-1058). The project involves comprehensive door repair and restoration work at the Zulu Loop 1st Generation PASs facility located in Area "F" of Aviano Air Base. The contract is being performed on a lump sum basis, and offerors are responsible for calculating all quantities of work necessary to deliver a complete project regardless of government estimates provided.
The scope of work includes thirteen line items encompassing: temporary door support structure supply and installation, removal of twelve doors, cleaning of doors and concrete surfaces, removal and replacement of hinges on all doors, adjustment of spring rollers and locking devices, removal and replacement of wall-mounted bumpers, door reinstallation, alignment and functional verification, functional testing with reporting, removal and disposal of asbestos-containing and non-asbestos gaskets, supply and installation of new gaskets (240 meters), and as-built documentation. The template indicates pricing should be provided in both Euros and US Dollars (at the conversion rate of 1 USD = 0.9303 EUR) with separate line totals for material costs, labor costs (with manhours, mandays, and average rates), and other direct costs. Offerors must possess current SOA certification for Category OS18A and maintain active SAM registration at proposal submittal and award. All work must comply with Italian workplace safety regulations (D.Lgs. 81/2008). A site visit is organized for prospective contractors to meet at the LVIS Gate parking area in Area F of the flightline.
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Text version
ASHE221058
| CONTRACTOR COST ESTIMATE BREAKDOWN | |
| CONTRACTOR | ADDRESS |
| CONTRACT FOR (Work to be performed) | PROPOSED TOTAL CONTRACT PRICE | ||||||||||||
| REPAIR DOORS FIRST GEN PASs ZULU LOOP | |||||||||||||
| PURCHASE REQUEST NUMBER | PROJECT NUMBER | WORK LOCATION | |||||||||||
| ASHE221058 | AREA "F", AVIANO AIR BASE, ITALY | ||||||||||||
| MATERIAL COSTS | LABOR COSTS | ||||||||||||
| LINE NO. | ITEM | UNIT OF MEASURE | QUANTITY | UNIT | TOTAL | MANHOURS MANDAYS | AVERAGE RATE | TOTAL | OTHER DIRECT COSTS | LINE TOTAL | |||
| (1) | (2) | (3) | (4) | (5) | (6) | (7) | (8) | (9) | (10) | ||||
| 1 | Temporary doors support structure supply and installation | ||||||||||||
| Fornitura, installazione e posizionamento di strutture di supporto per appoggio delle porte | IT. No. Art. n. | 1 | Ea | 2.00 | |||||||||
| 2 | Doors removal | ||||||||||||
| Smontaggio delle porte | IT. No. Art. n. | 2 | Ea | 12.00 | |||||||||
| 3 | Cleaning of removed doors and permiter concrete surface | ||||||||||||
| Pulizia delle porte smontate e del perimetro di contatto con la struttura in calcestruzzo | IT. No. Art. n. | 3 | Ea | 6.00 | |||||||||
| 4 | Hinges removal, disposal and replacement | ||||||||||||
| Rimozione, smaltimento e sostituzione di tutti gli elementi dei cardini delle porte | IT. No. Art. n. | 4 | Ea | 12.00 | |||||||||
| 5 | Spring rollers and locking devices adjusting | ||||||||||||
| Aggiustamento, eventuale smontaggio e rimontaggio, pulizia, lubrificazione dei dispositivi di appoggio e di chiusura | IT. No. Art. n. | 5 | Ea | 12.00 | |||||||||
| 6 | Wall mounted bumpers removal and replacement | ||||||||||||
| Rimozione, smaltimento e fornitura di respingenti per le porte | IT. No. Art. n. | 6 | Ea | 12.00 | |||||||||
| 7 | Doors re-installation | ||||||||||||
| Reinstallazione delle porte dopo aver sostituito i cardini | IT. No. Art. n. | 7 | Ea | 12.00 | |||||||||
| 8 | Door alignment, lubrification, adjustment and functional check | ||||||||||||
| Allineamento, lubrficazione, aggiustamento e verifica di funzionamento dopo il rimontaggio | IT. No. Art. n. | 8 | Ea | 12.00 | |||||||||
| 9 | Door test | ||||||||||||
| Test e report del corretto funzionamento | IT. No. Art. n. | 9 | Ea | 6.00 | |||||||||
| 10 | Asbestos-conaining gaskets removal and disposal | ||||||||||||
| Rimozione e smaltimento delle guarnizioni dei portoni contenenti amianto | IT. No. Art. n. | 10 | Ea | 2.00 | |||||||||
| 11 | Non-asbestos gaskets removal and disposal | ||||||||||||
| Rimozione e smaltimento delle guarnizioni dei portoni | IT. No. Art. n. | 11 | Ea | 4.00 | |||||||||
| 12 | Gaskets supply and installation | ||||||||||||
| Fornitura e installazione di nuove guarnizioni | IT. No. Art. n. | 12 | m | 240.00 | |||||||||
| 13 | As-built documentaton | ||||||||||||
| Elaborati as-built | IT. No. Art. n. | 13 | Ls | 1.00 | |||||||||
| 0.00 | 0.00 | ||||||||||||
| TOTAL PRICE / Costo Totale | 0.00 | 0.00 | 0.00 | 0.00 |
OR US DOLLARS (RATE 1$ = 0,9303€) 0.00 0.00 0.00 0.00 0.00 0.00
&"Arial,Grassetto"&12FOR OFFICIAL USE ONLY
&"Arial,Grassetto"&12FOR OFFICIAL USE ONLY Sheet &P of &N
GRAND TOTAL
ASHE 22-1058 - REPAIR DOORS 1ST GEN PASs ZULU LOOP 0.9303
INSTRUCTIONS FOR COMPLETING AF FORM 3052
TOTAL MATERIAL COSTS € 0.00 $ 0.00
TOTAL LABOR COSTS € 0.00 $ 0.00
TOTAL OTHER DIRECT COSTS € 0.00 $ 0.00
TOTAL DIRECT COSTS € 0.00 $ 0.00
OVERHEAD % € 0.00 $ 0.00
SUBTOTAL € 0.00 $ 0.00
PROFIT % € 0.00 $ 0.00
TOTAL PRICE € 0.00 $ 0.00
DATE FIRM NAME
TITLE BY
INSTRUCTIONS TO OFFERORS
&"Arial,Grassetto"&12FOR OFFICIAL USE ONLY
&"Arial,Grassetto"&12FOR OFFICIAL USE ONLY
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:
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.
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