Attachment 8 CECC Form 3052.xls

XLS spreadsheet 31 KB Posted

Attached to
Repair Backup Generator Building 423, Patrick Space Force Base, Fl Federal contract opportunity
Solicitation number
FA252122B0010
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 solicitation for repair work at Patrick Space Force Base in Florida.

The construction cost estimate breakdown form is a template for contractors to provide material, labor, and other cost details for proposed construction projects. Contractors would complete the form with line item descriptions, quantities, unit rates, and total costs to develop a price for the work.

The related federal solicitation seeks a firm-fixed-price contract to remove and replace an existing backup generator and electrical circuitry supplying power to a command post building at Patrick Space Force Base. The work includes providing all labor, equipment, and materials to deliver a complete and usable facility per the project drawings and specifications. As a Women-Owned Small Business set-aside, only WOSB certified offerors are eligible for award. The acquisition is valued between $250,000 to $500,000 and is issued by the Air Force Space Command. The NAICS code is 237130 for power and communication line structure construction. Funding is contingent on appropriation and offerors are notified there is no reimbursement if the solicitation cancels.

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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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