A11_ SXHT 12-1092 CECC Form 3052.xlsx
XLSX spreadsheet 20 KB Posted
- Attached to
- SXHT 12-1092 Repair Emergency Power SFS B1319
- Solicitation number
- FA252125B0004
About this file
The document is an Air Force Form 3052 Construction Cost Estimate Breakdown template for contract FA252125B0004, designed to provide a detailed cost estimation framework for construction projects. The form provides comprehensive instructions for contractors to itemize direct costs, including material costs, labor hours/rates, other direct costs, and total pricing, with columns for line-by-line breakdown of project expenses.
The associated federal contract opportunity is for repairing emergency power at Facility 1319 at Patrick Space Force Base, with specific key details including: a set-aside for Service-Disabled Veteran Owned Small Businesses, NAICS code 238210, a project magnitude between $500,000-$1,000,000, and a 180-calendar day performance period. Critical dates include a badge request deadline of 25 March 2025, site visit on 1 April 2025, questions due by 4 April 2025, and bids due/opened on 18 April 2025. The solicitation notes that funds are currently unavailable, and the government reserves the right to cancel the solicitation without reimbursing offeror costs.
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Text version
AF3052
CONSTRUCTION COST ESTIMATE BREAKDOWN FA252125B0004
Attachment 12
CONTRACTOR ADDRESS
| CONTRACT FOR | PROPOSED TOTAL CONTRACT PRICE | ||
| Contract No. | ERROR:#REF! | ||
| PURCHASE REQUEST FORM | PROJECT NUMBER | WORK LOCATION |
| MATERIAL COST | LABOR COST | |||||||||
| UNIT | OTHER | |||||||||
| LINE | ITEM | OF | QUANTITY | MANHOURS | AVERAGE | TOTAL | DIRECT | LINE | ||
| NO. | MEASURE | UNIT | TOTAL | MANDAYS | RATE | COSTS | TOTAL |
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10)
| 0.00 | 0.00 | 0.00 | 0.00 | |
| 0.00 | 0.00 | 0.00 | ||
| 0.00 | 0.00 | 0.00 | ||
| 0.00 | 0.00 | 0.00 | ||
| 0.00 | 0.00 | 0.00 | ||
| 0.00 | 0.00 | 0.00 | ||
| 0.00 | ||||
| 0.00 | ||||
| 0 | 0.00 | |||
| 0.00 | 0.00 | 0.00 | ||
| 0.00 | 0.00 | 0.00 | ||
| 0.00 | 0.00 | 0.00 |
| 0.00 | 0.00 | 0.00 |
| 0.00 | 0.00 | 0.00 |
| 0.00 | 0.00 | 0.00 |
| 0.00 |
| 0.00 | 0.00 | 0.00 | |
| 0.00 | 0.00 | 0.00 | |
| CECC FORM 3052 | PAGE 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 $
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 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 |
File details come from the government source that posted it. Updated .