Attachment 9 Task Order AF 3052 Cost Estimate Breakdown - JUBJ 24-7621 Paint Ext Bldg 1017 Gunter.xlsx

XLSX spreadsheet 19 KB Posted

Attached to
Painting IDIQ Maxwell AFB and Gunter Annex 2026 - AMENDMENT 2
Solicitation number
FA330026R0020
Issued by

About this file

This is a cost estimate breakdown spreadsheet for a specific task order under an Indefinite Delivery Indefinite Quantity (IDIQ) contract for exterior painting services at Maxwell Air Force Base and Gunter Annex. The task order, identified as AF 3052 under solicitation JUBJ 24-7621, pertains to painting work on Building 1017 at Gunter Annex. The file contains detailed cost breakdowns by line item, including labor, materials, equipment, and overhead allocations necessary for estimating the total project cost. This spreadsheet serves as the financial proposal component for the painting task order and would be used by the contracting officer for cost analysis and comparison against other competing proposals.

The underlying IDIQ contract is a competitive, firm-fixed-price procurement set aside as a 100% Total Economically Disadvantaged Women-Owned Small Business (EDWOSB) solicitation. Offerors must be located within a 250-mile radius of Maxwell AFB, Alabama to be eligible. A mandatory site visit is scheduled for July 14, 2026 at 9:00 AM CDT at Building 1017 (University Inn), with attendee names and credentials required to be submitted by July 13, 2026 at 1:00 PM CDT to the contracting officer's representative. The Department of the Air Force Air Education and Training Command is the procuring agency for this painting IDIQ vehicle covering multiple task orders across the 2026 fiscal year.

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Total

CONSTRUCTION COST ESTIMATE BREAKDOWN

DATEADDRESS
400 Cannon Street Maxwell Air Force Base Alabama
CONTRACT FOR (Work to be performed)PROPOSED TOTAL CONTRACT PRICE
Paint Exterior$0.00
LOCATION (Work to be performed)PROJECT NUMBER/WORK ORDERWORK LOCATION
Buildings 1017PNQS 24-7621Maxwell AFB
ITEMUNIT OF MEASUREQUANTITYMATERIAL/EQUIP. COSTSLABOR RATESOTHER
UNITAVERAGEDIRECTLINE
TOTALRATETOTALCOSTSTOTAL
DIVISION 1 (General Requirements)
PROJECT MANAGERWk$0.00$0.00
DIVISION 2 (Site Work)
DIVISION 3 (CONCRETE
DIVISION 4 (MASONRY)
DIVISION 5 (METAL)
DIVISION 6 (WOOD AND PLASTICS)
DIVISION 7 (THERMAL AND MOISTURE PROTECTION)
DIVISION 8 (DOORS AND WINDOWS)
DIVISION 9 (FINISHES)
Pressure wash, Prep/Paint rails and stairsSF$0.00$0.00$0.00
Patch surfacesSF$0.00$0.00$0.00
Prep/Paint metal doorsEA$0.00$0.00$0.00
Pressure Wash/Paint ExteriorSF$0.00$0.00$0.00
DIVISION 10 (SPECIALTIES)$0.00
DIVISION 11 (EQUIPMENT)
DIVISION 12 (FURNISHINGS)$0.00
DIVISION 13 (SPECIAL CONSTRUCTION)$0.00
DIVISION 14 (CONVEYING SYSTEMS)$0.00
DIVISION 15 (MECHANICAL)$0.00
DIVISION 16 (ELECTRICAL/FIRE SYSTEM/COMMUNICATIONS)$0.00
$0.00$0.00$0.00
TOTAL$0.00$0.00$0.00$0.00
$0.00$0.00$0.00
Material Costs$0.00$0.00
Tax on Materials10%$0.00$0.00
TOTAL MATERIAL COST$0.00$0.00
$0.00$0.00$0.00
Labor Cost$0.00$0.00
Insurance & Tax on Labor20%$0.00$0.00
TOTAL LABOR COST$0.00$0.00
$0.00$0.00$0.00
Total Other Direct Costs$0.00$0.00$0.00
Total Material, Labor, Tax & Insurance$0.00$0.00
TOTAL DIRECT COSTS$0.00$0.00$0.00
$0.00$0.00$0.00
Overhead10%$0.00$0.00$0.00
Subtotal$0.00$0.00$0.00$0.00
Profit10%$0.00$0.00$0.00
Sub Total$0.00$0.00
TOTAL$0.00$0.00$0.00
Bonds2.5%$0.00$0.00
TOTAL$0.00$0.00$0.00
$0.00$0.00

Signature: ______________________________________

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