Attachment 05 AF 3052 Cost Estimate.xlsx

XLSX spreadsheet 234 KB Posted

Attached to
B11177 HVAC Replacement Federal contract opportunity
Solicitation number
FA468624R0027
Issued by
Department of the Air Force Air Combat Command

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This document appears to be an attachment to a federal solicitation for the B11177 HVAC Replacement project at Beale AFB, CA. The solicitation is a small business set-aside with a total estimated value between $250,000 and $500,000. The project involves the removal and replacement of the Tool Crib HVAC system and must be completed within 180 calendar days. A site visit is scheduled for August 13, 2024, and proposals are due by September 3, 2024. The solicitation includes a Statement of Need, Wage Determination, and a request for a Contractor EAL 2024 form to gain base access. Any available plans will be distributed via email. The contracting agency is the Department of the Air Force Air Combat Command.

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Other files for this federal contract opportunity

Other files attached to B11177 HVAC Replacement, newest first.
File Type Posted
Solicitation Amendment FA468624R00270001 SF 30.pdf PDF
Solicitation Amendment - FA468624R00270001.pdf PDF
Attachment 08 Combined As Builts.pdf PDF
Attachment 01 Statement of Need Rev 01.docx DOCX document
Attachment 07 Past Performance Questionnaire Rev 01.pdf PDF
Attachment 09 Combined RFIs and Response.pdf PDF
Attachment 01 Statement of Need .docx DOCX document
Attachment 04 EAL Access Request.xlsx XLSX spreadsheet
Solicitation - FA468624R0027.pdf PDF
Attachment 02 Wage Determination.txt TXT text file
Attachment 03 Shop Drawings.pdf PDF
Attachment 06 AF 3064.xlsx XLSX spreadsheet
Attachment 07 Past Performance Questionnaire .pdf PDF
Show all 13

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AF3052

CONSTRUCTION COST ESTIMATE BREAKDOWN DATE

CONTRACTOR ADDRESS

CONTRACT FOR (Work to be performed)PROPOSED TOTAL CONTRACT PRICE
$
PURCHASE REQUEST NUMBERPROJECT NUMBERWORK LOCATION
N/A
MATERIAL COSTLABOR COSTS
LINE NO.ITEM (1)UNIT OF MEASURE (2)QUANTITY (3)UNIT (4)TOTAL (5)MANHOURS MANDAYS (6)AVERAGE RATE (7)TOTAL (8)OTHER DIRECT COSTS (9)LINE TOTAL (10)
1
2
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5
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10
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&"Arial,Bold"&7 SOLICITATION: FA468624R0027

ATTACHMENT #5

AF 3052

AF3052R

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. Contractor's estimate of quantity required in terms of unit of measure (column 2). Items and units of measure will be fur--
nished 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 mahour (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 Col 1) which are special to the contract
and of significant dollar value. Identify Subcontractor costs here and include back-up documentation on how these costs were derived.

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:

1 TOTAL MATERIAL COSTS: $ _________________________ (Column 5 Total)

2 TOTAL LABOR COSTS: $ _________________________ (Column 8 Total)

3 TOTAL OTHER DIRECT COSTS: $ _________________________ (Column 9 Total)

4 TOTAL DIRECT COSTS: $ _________________________ (Column 10 Total, = Items 1 + 2 + 3)

5 OVERHEAD @ ____________% $ _________________________ (Item 4 x Item 5 %)

6 PROFIT @ ____________% $ _________________________ (Item 4 x Item 6 %)

7 SUBTOTAL: $ _________________________ (Item 4 + 5 + 6)

8 BOND @ ____________% $ _________________________ (Item 7 x Item 8 %)

9 TOTAL PRICE: $ _________________________ (Item 7 + 8))

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 FAR 15.804-2, be required to submit a certificate of current cost or pricing data
(see FAR 15.804).
2. In addition to the specific information required by this form, the offeror is expected, in good faith, to incorporate in and submit 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 their 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. 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 negotiations prior to contract award.

(Reverse of AF Form 3052, Jan 88) *U.S. GOVERNMENT PRINTING OFFICE: 1988-240-979:51349

SOLICITATION: FA4861-08-R-A024

ATTACHMENT #3

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