Attachment 08- AF3052 - Construction Cost Estimate Breakdown.xlsx
XLSX spreadsheet 234 KB Posted
- Solicitation number
- FA468624R0022
About this file
This document appears to be an attachment related to the federal contract opportunity FA468624R0022 B5700 Backflow Preventer Replacement at Med Clinic. The key details are:
The federal contract opportunity is a solicitation for a construction project to replace the backflow preventer at the medical clinic at Beale AFB, CA. The range of magnitude for this requirement is between $100,000 and $250,000. The NAICS code is 237110 with a size standard of $45,000,000. This requirement is 100% set aside for small businesses. The project base CLINs 0001 and 0002 must be completed within 60 calendar days, factoring in 0 weather day delays. A mandatory site visit is scheduled for June 27, 2024, and RFI questions are due by July 1, 2024. Proposals are due by 3:00 PM PST on July 15, 2024. The contracting agency is the Department of the Air Force's Air Combat Command.
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Text version
AF3052
CONSTRUCTION COST ESTIMATE BREAKDOWN DATE
CONTRACTOR ADDRESS
| CONTRACT FOR (Work to be performed) | PROPOSED TOTAL CONTRACT PRICE | |||||||||
| $ | ||||||||||
| PURCHASE REQUEST NUMBER | PROJECT NUMBER | WORK LOCATION | ||||||||
| N/A | ||||||||||
| MATERIAL COST | LABOR 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) |
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&"Arial,Bold"&7 SOLICITATION: FA468624R0022
ATTACHMENT #8
Page &P of &N
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
File details come from the government source that posted it. Updated .