Attach_4_ CECC_Form_3052.xls

XLS spreadsheet 31 KB Posted

Attached to
KSCC 16-1601 REPAIR LIGHTNING PROTECTION SYSTEM - TEL-IV Federal contract opportunity
Solicitation number
FA252120B0019
Issued by
Department of the Air Force Space Command

About this file

This document contains a construction cost estimate breakdown form and details of a federal contract opportunity for repair of a lightning protection system.

The construction cost estimate breakdown form is a template requiring itemized direct costs including materials, labor, equipment, and overhead. It requests breakdown of line items by description, measure, quantity, material and labor costs, and totals. Instructions provide guidance on completing the form to submit cost and pricing data during negotiations.

The federal contract opportunity is an Invitation for Bid for repair of the lightning protection system at the Kennedy Space Center in Florida. Work includes demolition and recycling of three guyed wire towers, and installation of a new air terminal based system over identified facilities. The solicitation number is FA252120B0019 and was issued by the Department of the Air Force Space Command. A site visit is scheduled for August 18, 2020 with bids due September 9, 2020.

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Other files for this federal contract opportunity

Other files attached to KSCC 16-1601 REPAIR LIGHTNING PROTECTION SYSTEM - TEL-IV, newest first.
File Type Posted
SJRWMD exemption.pdf PDF
Attach_6_DB_WD_FL20200001_14Aug2020.pdf PDF
Solicitation Amendment FA252120B00190002 SF 30.pdf PDF
Solicitation Amendment FA252120B00190001 SF 30.pdf PDF
Attach_2_Drawings_KSCC 16-1601.pdf PDF
Attach_7_45_SFS_Badge_Request_Form.pdf PDF
Attach_1_Technical Specs_KSCC 16-1601.pdf PDF
Attach_6_DB_WD_FL2020001_03JUL2020.pdf PDF
Solicitation - FA252120B0019 (1).pdf PDF
Attach_5_Green_Procurement_Form.pdf PDF
Attach_3__Question_Template.docx DOCX document
Show all 11

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Text version

AF3052

CONSTRUCTION COST ESTIMATE BREAKDOWN
CONTRACTORADDRESS
CONTRACT FORPROPOSED TOTAL CONTRACT PRICE
Contract No.$0
PURCHASE REQUEST FORMPROJECT NUMBERWORK LOCATION
MATERIAL COSTLABOR COST
UNITOTHER
LINEITEMOFQUANTITYMANHOURSAVERAGETOTALDIRECTLINE
NO.MEASUREUNITTOTALMANDAYSRATECOSTSTOTAL
(1)(2)(3)(4)(5)(6)(7)(8)(9)(10)
0.000.000.000.00
0.000.000.00
0.000.000.00
0.000.000.00
0.000.000.00
0.000.000.00
0.00
0.00
00.00
0.000.000.00
0.000.000.00
0.000.000.00
0.000.000.00
0.000.000.00
0.000.000.00
0.00
0.000.000.00
0.000.000.00
CECC FORM 3052PAGE 1
INSTRUCTIONS FOR COMPLETING AF FORM 3052
Col 1 Item. Description of materials required, work to be done, special equipment needed, etc. Breakdown should be in sufficient
detail to permit itemizing of all direct costs.
Col 2 Unit of Measure. Description of the unit in which each item is to be estimated (examples--square yards--SY, cubic yards--
CY, square feet--SF, linear feet--LF, board feet--BF, each--EA, pound--LB).
Col 3 Quantity. Constractor's estimate of quantity required in terms of unit of measure (couldmn 2). Itms and units of measure will
be furnished by the Government. Quantity estimates will be furnished by the Government only when it is anticipated that a unit price
contract will be issued. Otherwise, the contractor is responsible for determining quantity estimates.
Col 4 and 5 Material Costs. Enter unit cost (Col 4) of material to be supplied and total costs (Col 5) for items listed in column 1.
Col 6, 7 and 8 Labor Costs. Enter in col 6 the estimated number of manhours or mandays needed to perform the work listed in
column 1. Enter in col 7 the average rate per manhour (manday) and in col 8 the total labor cost.
Col 9 Other Direct Costs. Enter estimated costs of special equipment and other items (listed in column 1) which are special to the
contract and of significant dollar value.
Col 10 Line Total. Self-explanatory.
NOTE: In addition to other totals entered on various pages, the grand total of column 10, plus overhead and profit will be shown on
the last page as follows.
TOTAL MATERIAL COSTS$
TOTAL LABOR COSTS$
TOTAL OTHER DIRECT COSTS$
TOAL DIRECT COSTS$
OVERHEAD$
SUBTOTAL$
PROFIT$
TOTAL PRICE$
DATEFIRM NAME
TITLEBY
(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

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