DRAFT_Atch_20g_AF_Form_3052.xls

XLS spreadsheet 73 KB Posted

Attached to
Multiple Award Construction Contract (MACC) Federal contract opportunity
Solicitation number
FA469019RA003
Issued by
Department of the Air Force Air Combat Command

About this file

This document contains a construction cost estimate template and details of a Multiple Award Construction Contract solicitation. The template provides a standardized format for contractors to submit cost and pricing data including itemized estimates of materials, labor, equipment, and overhead. The solicitation seeks proposals for indefinite delivery indefinite quantity construction contracts at Ellsworth Air Force Base to provide new construction, renovation, demolition and repair work through task orders. The NAICS code is 237990, size standard is $36.5 million, and contracts will have a one year base period from the date of award to June 2021. The minimum guarantee is $500 and maximum value is $18 million across three planned awards. The set-aside is for Service Disabled Veteran Owned Small Businesses, SBA 8(a) Small Disadvantaged Businesses, and HUBZone firms. The solicitation will be issued via FBO on or around November 14, 2018.

DRAFT Atch 20g AF Form 3052

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Text version

COVER

CONSTRUCTION COST ESTIMATE BREAKDOWN
CONTRACTORADDRESS
CONTRACT FOR:PROPOSED TOTAL CONTRACT PRICE
PURCHASE REQUEST NUMBERPROJECT NUMBERWORK LOCATION
LINE #ITEMUNIT OF MEASURE (2)QTY (3)UNITTOTALMAN HOUR\ DAYSAVG RATETOTALOTHER DIRECT COSTSLINE TOTAL
$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$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$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
$0.00$0.00$0.00
Page Totals$0.00$0.00$0.00$0.00

&LAF Form 3052 JAN 88 (Computer Generated)

LABOR COST

MATERIAL COST

BACK

TOTAL MATERIAL COSTS$0.00
TOTAL LABOR COSTS$0.00
TOTAL OTHER DIRECT COSTS$0.00
TOTAL DIRECT COSTS$0.00
OVERHEAD (%) _______$0.00
SUBTOTAL$0.00
PROFIT (%) _______$0.00
SUBTOTAL PRICE$0.00
BONDS (%) _______$0.00
SUBTOTAL PRICE$0.00
Excise Tax (%) _______$0.00
TOTAL PRICE$0.00
DATE PREPARED:_______________FIRM NAME:_____________________________
_____________________________________________________________________________
TITLE(Signature)

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 costs

Col 2 Unit of Measure. Description of the unit in which each item is to be estimated (examples-squareyards-SY, cubic yards-CY, Square feet-SF, linear feet-LF, board feet-BF, each-EA, Pound-LB).

Col 3 Quantity. Contractors 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 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 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.

INSTRUCTIONS TO OFFERORS

1. The purpose of this form is to provide a standard format by which the offeror submits to the Government a summery 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 Computer Generated)

File details come from the government source that posted it. Updated .