Attachment_4_-_Price_Spreadsheet.xls
XLS spreadsheet 47 KB Posted
- Attached to
- 36 SFS Flightline CCTV Federal contract opportunity
- Solicitation number
- FA524018Q0094
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| AEL_Flight_Line_CCTV_Diagram.jpg | JPG image | |
| Tab_2_-_Non-Nuclear_IDS_Approval_Letter_13_Jul_18.pdf | ||
| RFI_2_Responses_-_Flightline_CCTV.pdf | ||
| Cover_Letter_Flightline_CCTV_v3.pdf | ||
| Attachment_1_-_PWS_Flightline_CCTV.pdf | ||
| Attachment_2_-_Instructions_to_offerors.pdf | ||
| Attachment_6_-_Updated_Drawings_C.pdf | ||
| Attachment_6_-_Updated_Drawings_A.pdf | ||
| Attachment_3_-_CDRL_List.pdf | ||
| RFI_1_Responses_-_Flightline_CCTV.pdf | ||
| Attachment_6_-_Draw_and_IDS_Approval.pdf | ||
| Attachment_5_-_Wage_Determination.pdf | ||
| Applicable_Clauses_Provisions.pdf |
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Text version
| TASK ORDER PRICE/COST PROPOSAL BREAKDOWN | ||||||||||
| CONTRACTOR | ADDRESS | |||||||||
| CONTRACT FOR (Work to be performed) | PROPOSED CONTRACT PRICE | |||||||||
| PURCHASE REQUEST NUMBER | PROJECT NUMBER | WORK LOCATION | ||||||||
| MATERIAL COST | LABOR COSTS | |||||||||
| UNIT | OTHER | |||||||||
| LINE | ITEM | OF | QUANTITY | UNIT | TOTAL | MANHOUR | AVERAGE | TOTAL | DIRECT | LINE |
| NO | MEASURE | MANDAYS | RATE | COSTS | TOTAL | |||||
| (1) | (2) | (3) | (4) | (5) | (6) | (7) | (8) | (9) | (10) | |
| 1 | ||||||||||
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| 18 | ||||||||||
| 19 | ||||||||||
| 20 | ||||||||||
| 0.00 | 0.00 | 0.00 | 0.00 |
| INSTRUCTIONS FOR COMPLETING PRICE/COST ESTIMATE BREAKDOWN | ||||||
| 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 Units 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 issued. Otherwise, | ||||||
| the contractor is responsible for determining quantity estimates. | ||||||
| Col 4 and 5 Material Costs. Enter unit cost (Col 4) of the 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. | ||||||
| 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 derived 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 may be required to submit a certificate of current cost or pricing data | ||||||
| 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 reasonable required for the conduct of an appropriate review and | ||||||
| analysis in the light of the specific facets 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 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. |
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