6._AF_Form_3052_template_for_SABER.xlsx

XLSX spreadsheet 571 KB Posted Jun 14, 2013

Attached to: Simplified Acquisition Base Engineering Requirement (SABER) Federal contract opportunity
Solicitation number: FA4801-12-R-0005
Issued by: Department of the Air Force Air Combat Command

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Attached is the AF Form 3052 Template. (Supporting document to Q A.)

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Other files for this federal contract opportunity

Other files attached to Simplified Acquisition Base Engineering Requirement (SABER), newest first.
File	Type	Posted
FA4801-12-R-0005_Amendment.pdf	PDF	Jun 17, 2013
4._HAFB_Building_883-As-Builts.pdf	PDF	Jun 14, 2013
3._BLDG_883_ANSI_D_Sheet.pdf	PDF	Jun 14, 2013
5._Utilities_883_Area.pdf	PDF	Jun 14, 2013
7._AF_IMT_3064_Contract_Progress_Schedule.pdf	PDF	Jun 14, 2013
2._Drawing_Sheets_ANSI_D_Cover.pdf	PDF	Jun 14, 2013
1._SABER_Q A_Round_2_-_Post-Site_Visit.xlsx	XLSX spreadsheet	Jun 14, 2013
4._Task_Orders_ _Amounts.xlsx	XLSX spreadsheet	Jun 7, 2013
3._Financial_Information_Request.docx	DOCX document	Jun 7, 2013
2._SABER_Q A_Round_1_-_Pre-Site_Visit.xlsx	XLSX spreadsheet	Jun 7, 2013
1._Solicitation_Amendment_FA4801-12-R-0005-0001.doc	DOC document	Jun 7, 2013
HAFB_010.docx	DOCX document	Jun 7, 2013
ATTCH_4_Heavy_General_Decision___NM130008.doc	DOC document	Jun 7, 2013
SABER_2_May_-_Attachment_1_SOW.doc	DOC document	Jun 7, 2013
ATTCH_9_HAFB_Design_Compatibility_Standards.doc	DOC document	Jun 7, 2013
ATTCH_3_Building_General_Decision___NM130032.doc	DOC document	Jun 7, 2013
Past_Performance_Information_Sheet_PPIS.docx	DOCX document	Jun 7, 2013
Client_Authorization_Ltr.doc	DOC document	Jun 7, 2013
ATTCH_7_Base_Access.pdf	PDF	Jun 7, 2013
ATTCH_5_Highway_General_Decision_NM_130050.doc	DOC document	Jun 7, 2013
AF66.xlsx	XLSX spreadsheet	Jun 7, 2013
ATTCH_8_HAFB_VAR-1.doc	DOC document	Jun 7, 2013
Solicitation_FA4801-12-R-0005_-_Holloman_SABER.doc	DOC document	Jun 7, 2013
SABER_10_May_Attachment_2_Demonstration_Project_SOW.doc	DOC document	Jun 7, 2013
Consent_Ltr.doc	DOC document	Jun 7, 2013
ATTCH_6_Residential_General_Decision_NM_130005.doc	DOC document	Jun 7, 2013

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UNIT PRICE COST ESTIMATE

UNIT PRICE CONSTRUCTION COST ESTIMATE BREAKDOWN
ORGANIZATION		ADDRESS					TYPE OF ESTIMATE
Contractor Name							Construction and Repair
PROJECT TITLE	PURCHASE REQUEST #		PROJECT #			PROJECT LOCATION		COST ESTIMATE PREPARER
xxxxx	xxxxxx		xxxxxx			xxxxxx		xxxxxx
				MATERIAL COST	LABOR COST				OTHER DIRECT COST

LINE #	ITEM DESCRIPTION (1)	CSI / MEANS REFERENCE #	UNIT OF MEASURE (UOM) (2)	QUANTITY (3)	not used	mat'l cost per unit	TOTAL (5)	labor cost per unit (6)	TOTAL	matl + labor (8)	ODC cost per unit	TOTAL (9)	LINE COST (10)
1			LF	0		0	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0
2			LF	0		0	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0
3	Existing Conditions, deconstruction of components	02-42-10-20-0730	EA	24		50	$ 1,200.00	26.25	$ 630.00	$ 1,830.00	0	$ - 0	$ 1,830.00
4			LF	0		0	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0
5	Thermal and Moisture Protection	07-44-73-10-1350	S.F.	192		6.78	$ 1,301.76	5	$ 960.00	$ 2,261.76	0	$ - 0	$ 2,261.76
6			LF	0		0	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0
7	Aluminum Windows	08-51-13-20-5700	EA	24		700	$ 16,800.00	298.5	$ 7,164.00	$ 23,964.00	0	$ - 0	$ 23,964.00
8	Aluminum Windows, bronze finish	08-51-13-20-5700-6000	EA	14		100	$ 1,400.00	35	$ 490.00	$ 1,890.00	0	$ - 0	$ 1,890.00
9			LF	0		0	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0
10			LF	0		0	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0
11			LF	0		0	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0
12			LF	0		0	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0
13			LF	0		0	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0
14			LF	0		0	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0
15			LF	0		0	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0
16			LF	0		0	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0
17	For additional detail, see attached sheets from 4 clicks		LF	0		0	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0
18			LF	0		0	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0
19			LF	0		0	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0
20			LF	0		0	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0
21			LF	0		0	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0
22			LF	0		0	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0
23			LF	0		0	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0
24			LF	0		0	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0
25			LF	0		0	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0
26			LF	0		0	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0
27			LF	0		0	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0

SUBTOTAL BEFORE MARK-UP $ 20,701.76 $ 9,244.00 $ 29,945.76 $ - 0 $ 29,945.76

Coefficient 1.01234 $ 369.53

TABLE

	$ 30,315.29
TOTAL ESTIMATED COST

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 is 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
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 man-hours or man-days needed to perform the work listed in column 1. Enter in col 7 the average rate per man-hour (man-day) 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 (5)		$ 20,701.76
	TOTAL LABOR COSTS (8)		$ 9,244.00		Bond	1st 500K	$ - 0
	TOTAL OTHER DIRECT COSTS (9)		$ - 0		8.70/1000	Next 2M	$ (4,350.00)
	SUBTOTAL NO TAX		$ 29,945.76		6.901/1000 next 2.5M	Remaining	$ - 0
	MAT'L & EQUIP SALES TAX		$ - 0				$ (4,350.00)
	LABOR BURDEN		$ - 0
	SUBTOTAL		$ 29,945.76
	G&A (incl in coefficient)	0.0%	$ - 0
	OVERHEAD (incl in coefficient)	0.0%	$ - 0
	SUBTOTAL		$ 29,945.76
	Coefficient	0.0%	$ 369.53
	SUBTOTAL		$ 30,315.29
	BONDS (incl in coefficient)	TABLE	$ - 0
	TOTAL PRICE		$ 30,315.29
	DATE:		FIRM NAME	redacted
	TITLE:		BY:
				(Signature)
INSTRUCTION TO OFFERORS
1. The purpose of this form is to provide a standard fommat by which the offeror submits to the Govemment a summary of incurred and estimated costs (and attached supporting infommation) suitable for detailed review and analysis. Prior to the award of a c
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 condu
3. When attachment of supporting cost or pricing data to this form is impracticable, the data will described (with schedules as appropriate), and make 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
(Reverse of AF Form 3052, Jun 88)

FOR OFFICIAL USE ONLY &D

&8AF FORM 3052 FOR OFFICIAL USE ONLY &P OF &N

INSTRUCTIONS

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 is 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 man-hours or man-days needed to perform the work listed in column 1. Enter in col 7 the average rate per man-hour (man-day) 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 (5)		$ 20,701.76
	TOTAL LABOR COSTS (8)		$ 9,244.00
	TOTAL OTHER DIRECT COSTS (9)		$ - 0
	SUBTOTAL NO TAX		$ 29,945.76
	MAT'L & EQUIP SALES TAX	0.00%	$ - 0
	OVERHEAD	0.00%	$ - 0
	PROFIT	0.00%	$ 369.53
	LABOR BURDEN	0.00%	$ - 0
	SUBTOTAL		$ 30,315.29
	DESIGN FEES	TABLE	$ - 0
	TOTAL PRICE		$ 30,315.29
	DATE:		FIRM NAME
	TITLE:		BY:
				(Signature)
INSTRUCTION TO OFFERORS
1. The purpose of this form is to provide a standard fommat by which the offeror submits to the Govemment a summary of incurred and estimated costs (and attached supporting infommation) suitable for detailed review and analysis. Prior to the award of a contract resulting from this proposal the offeror shall, under the conditions staled in ASPR 3-807.3, be required to submit a certificate of current cost or pricing data (see ASPR 3-807.3 9 ( c ) 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/her 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 described (with schedules as appropriate), and make 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, Jun 88)

FOR OFFICIAL USE ONLY &D

&8AF FORM 3052 FOR OFFICIAL USE ONLY &P OF &N

File details come from the government source that posted it. Updated Nov 14, 2017.