5_-_Form_3052_-_Constr_Cost_Est_Breakdown_w_cont.xls

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Repair Generators, Buildings 50225 & 54800, CCAFS, FL
Solicitation number
FA252119BA019
Issued by

About this file

This document contains a construction cost estimate breakdown template and instructions for its completion, along with details of a federal contract opportunity to repair generators and electrical systems at two buildings on Cape Canaveral Air Force Station in Florida. The solicitation will be issued as an Invitation for Bids and is being set aside for Service Disabled Veteran-Owned Small Businesses. Interested parties must register on www.fbo.gov to receive procurement announcements and submit any questions regarding solicitation number FA252119BA019 by email. The single award contract will provide all materials, labor, and equipment to repair generators and transformers and redesign associated electrical systems at the two buildings over a 230 calendar day performance period beginning within 10 days of notice to proceed. Payment will be made through the Wide Area Workflow system, and contractors must register in WAWF. The 45th Contracting Squadron at Patrick Air Force Base will issue the solicitation on or around August 7, 2019.

Attachment 5 Form 3052

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Form 3052 FRONT

CONSTRUCTION COST ESTIMATE BREAKDOWNOMB No. 0704-0193
Expires 31 October 1989
CONTRACTORADDRESS
CONTRACT FOR (Work to be preformed)PROPOSED TOTAL CONTRACT PRICE
PURCHASE REQUEST NUMBERPROJECT NUMBERWORK LOCATION
MATERIAL COSTLABOR COSTS
LINEUNITOTHER
NO.ITEMOFMANHOURAVERAGEDIRECTLINE
MEASUREQUANTITYUNITTOTALMANDAYSRATETOTALCOSTSTOTAL
(1)(2)(3)(4)(5)(6)(7)(8)(9)(10)
1
2
3
4
5
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9
10
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AF FORM 3052 Jan 88PREVIOUS EDITION IS OBSOLETE

&RAtch 8

Form 3052 CONT SHT 1

CONSTRUCTION COST ESTIMATE BREAKDOWN CONTINUATION SHEETOMB No. 0704-0193
Expires 31 October 1989
CONTRACTORADDRESS
CONTRACT FOR (Work to be preformed)PROPOSED TOTAL CONTRACT PRICE
PURCHASE REQUEST NUMBERPROJECT NUMBERWORK LOCATION
MATERIAL COSTLABOR COSTS
LINEUNITOTHER
NO.ITEMOFMANHOURAVERAGEDIRECTLINE
MEASUREQUANTITYUNITTOTALMANDAYSRATETOTALCOSTSTOTAL
(1)(2)(3)(4)(5)(6)(7)(8)(9)(10)

form 3052 BACK SHT

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 furnished by the Government. Quantity estimates will be furnished by the Government only when it is anticipated that a unit price contract will be issed. 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 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$- 0
TOTAL LABOR COSTS$- 0
TOTAL OTHER DIRECT COSTS$- 0
TOTAL DIRECT COSTS$- 0
OVERHEAD___%$- 0
SUBTOTAL$- 0
PROFIT___%$- 0
TOTAL PRICE$- 0
DATE ______________________________FIRM NAME ________________________________________
TITLE ______________________________BY _________________________________________________
(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 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.
(Reverse of AF Form 3052, Jan 88)

Form 3052 BACK - SAMPLE

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 furnished by the
Government. Quantity estimates will be furnished by the Government only when it is anticipated that a unit price contract will be issed. 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 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$
TOTAL DIRECT COSTS$
OVERHEAD%$
SUBTOTAL$
PROFIT%$
TOTAL PRICE$
DATE ______________________________FIRM NAME _______________________________________________
TITLE ______________________________BY ________________________________________________________
(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 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.
(Reverse of AF Form 3052, Jan 88)

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