ASHE_16-1010_Blank_Cost_Est.xls
XLS spreadsheet 332 KB Posted
- Attached to
- ASHE 16-1010 Upgrade Perimeter Fence Security Federal contract opportunity
- Solicitation number
- FA5682-17-R-0003
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Blank Cost Estimate
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Attachment_6_ExperienceInfoSheet_Rev1.docx | DOCX document | |
| FA5682-17-R-0003-0002.pdf | ||
| Site_Visit_Minutes.pdf | ||
| FA5682-17-R-0003-0001.pdf | ||
| Responses_to_Questions_1.pdf | ||
| Attachment_5_ExperienceOverviewSheet.docx | DOCX document | |
| FA5682-17-R-0003_Solicitation_Perimeter_Fence.pdf | ||
| Master_Technical_Specs_Nov_2005_English.zip | ZIP file | |
| Attachment_6_ExperienceInfoSheet.docx | DOCX document | |
| ASHE__16-1010_Submittals.pdf | ||
| ASHE_16-1010-_T1.pdf | ||
| ASHE_16-1010_C-1.pdf | ||
| ASHE_16-1010_SOW_FY17.pdf | ||
| ASHE_16-1010_SECTION_02831_Chain_Link_Fence_07_92.pdf | ||
| ASHE_16-1010_C-3.pdf | ||
| ASHE_16-1010_C-4.pdf | ||
| ASHE_16-1010_C-5.pdf | ||
| ASHE_16-1010_C-2.pdf |
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Text version
WORK ITEMS LIST
| GOVERNMENT COST ESTIMATE BREAKDOWN | ||||||||||||
| CONTRACTOR | ADDRESS | |||||||||||
| CONTRACT FOR (Work to be performed) | PROPOSED TOTAL CONTRACT PRICE | |||||||||||
| UPGRADE PERIMETER FENCE SECURITY, AREA F | ||||||||||||
| PURCHASE REQUEST NUMBER | PROJECT NUMBER | WORK LOCATION | ||||||||||
| ASHE 16-1010 | AREA F, AVIANO AIR BASE, ITALY | |||||||||||
| MATERIAL COSTS | LABOR COSTS | |||||||||||
| LINE NO. | ITEM | UNIT OF MEASURE | QUANTITY | UNIT | TOTAL | MANHOURS MANDAYS | AVERAGE RATE | TOTAL | OTHER DIRECT COSTS | LINE TOTAL | ||
| (1) | (2) | (3) | (4) | (5) | (6) | (7) | (8) | (9) | (10) | |||
| PART B REPAIR WORKS | ||||||||||||
| PART I B - Demolition and Removals | ||||||||||||
| 1 | DEMOLITION OF EXISTING ASPHALT PAVEMENT, 12-15 CM THICKNESS | IT. No. Art. No. | 5.1 | SMQ/MQ | ||||||||
| 2 | REMOVAL OF EXISTING PERIMETER FENCE FABRIC, 2.10 HEIGHT | IT. No. Art. No. | 5.2 | LM/ML | ||||||||
| 3 | REMOVAL OF LINE POST INCLUDING CONCRETE FOUNDATION | IT. No. Art. No. | 5.3 | EA/CAD | ||||||||
| 4 | DEMOLITION OF EXISTING REINFORCED CONCRETE SLAB, UP TP 30 CM THICKNESS | IT. No. Art. No. | 5.4 | SMQ/MQ | ||||||||
| 5 | DEMOLITION OF EXISTING ASPHALT PAVEMENT AND SUB-BASE , 30 CM TOTAL THICKNESS, INCLUDING CURBS | IT. No. Art. No. | 5.5 | SMQ/MQ | ||||||||
| 6 | REMOVAL / DEMOLITION OF EXISTING PERIMETER SECURITY FENCE AT GATE 10 | IT. No. Art. No. | 5.6 | LM/ML | ||||||||
| TOTAL PART I B - DEMOLITION AND REMOVALS | ||||||||||||
| PART II B - TEMPORARY SECURITY FENCE AT NORTH OF SIERRA LOOP | ||||||||||||
| 7 | FURNISH AND INSTALLATION OF NEW STEEL POSTS, INCLUDING CONCRETE FOUNDATION | IT. No. Art. No. | 5.7 | EA/CAD | ||||||||
| 8 | FURNISH AND INSTALLATION OF BRACINGS | IT. No. Art. No. | 5.8 | EA/CAD | ||||||||
| 9 | FURNISH AND INSTALLATION OF SECURITY FENCE FABRIC, WIRE DIA. 3.8 MM, HEIGHT 2.10 MT | IT. No. Art. No. | 5.9 | LM/ML | ||||||||
| 10 | FURNISH AND INSTALLATION OF DOUBLE OUTRIGGERS | IT. No. Art. No. | 5.10 | EA/CAD | ||||||||
| 11 | FURNISH AND INSTALLATION OF BARBED WIRE | IT. No. Art. No. | 5.11 | LM/ML | ||||||||
| 12 | FURNISH AND INSTALLATION OF CONCERTINA RAZOR WIRE TYPE "NATO", DIAMETER 90 CM. | IT. No. Art. No. | 5.12 | LM/ML | ||||||||
| 13 | REMOVE AND DISPOSE TEMPORARY FENCE, POST,BRACINGS, OUTRIGGERS, BARBED WIRE, ETC. | IT. No. Art. No. | 5.13 | LS/AC | ||||||||
| TOTAL PART II B - TEMPORARY SECURITY FENCE | ||||||||||||
| PART III B - CIVIL WORKS | ||||||||||||
| FURNISH AND INSTALLATION OF SECURITY FENCE FABRIC, WIRE DIA. 3.8 MM, HEIGHT 2.10 MT | IT. No. Art. No. | |||||||||||
| 14 | NEW FENCE FABRIC ALONG AVIANO PORDENONE HIGHWAY | IT. No. Art. No. | 5.14.a. | LM/ML | ||||||||
| 15 | NEW FENCE FABRIC ALONG NORTH/ NORTH WEST OF SIERRA LOOP | IT. No. Art. No. | 5.14.b | LM/ML | ||||||||
| 16 | FENCE PAINTING CHECKER BOARD | IT. No. Art. No. | 5.15 | SMQ/MQ | ||||||||
| 17 | NEW CHAIN LINK -CABLES BARRIER ALONG AVIANO PORDENONE HIGHWAY | IT. No. Art. No. | 5.16 | LM/ML | ||||||||
| 18 | NEW CHAIN LINK -CABLES BARRIER ALONG NORTH/ NORTH WEST OF SIERRA LOOP | IT. No. Art. No. | 5.17 | LM/ML | ||||||||
| 19 | REPLACEMENT OF BENDED LINE POST | IT. No. Art. No. | 5.18 | EA/CAD | ||||||||
| 20 | REPLACEMENT OF BRACINGS | IT. No. Art. No. | 5.19 | EA/CAD | ||||||||
| 21 | PAINTING POSTS | IT. No. Art. No. | 5.20 | EA/CAD | ||||||||
| 22 | MILLING 5 CM WEARING COURSE | IT. No. Art. No. | 5.21 | SMQ/MQ | ||||||||
| 23 | CLEANING MILLED AREA | IT. No. Art. No. | 5.22 | SMQ/MQ | ||||||||
| 24 | SUPPLY AND INSTALLATION OF BITUMINUOS WEARING COURSE, 5 CM THICKNESS | IT. No. Art. No. | 5.23 | SMQ/MQ | ||||||||
| 25 | HORIZONTAL NOT REFLECTING PAINTING LINES, 15 CM WIDTH | IT. No. Art. No. | 5.24 | LM/ML | ||||||||
| 26 | RECONTRUCTION OF CONCRETE CURB ALONG NORTH SIERRA LOOP PERIMETER FENCE | IT. No. Art. No. | 5.25 | LM/ML | ||||||||
| 27 | REMOVAL, STORAGE AND RE-INSTALLATION OF WARNING SIGNS | IT. No. Art. No. | 5.26 | EA/CAD | ||||||||
| 28 | SUPPLY AND INSTALLATION OF POLYETHYLENE GREEN SCREEN FLEXIBLE FENCE, 2.10 MT HEIGHT | IT. No. Art. No. | 5.27 | LM/ML | ||||||||
| 29 | FURNISH AND INSTALLATION OF 30 CM THICKNESS TOP SOIL , INCLUDING SEEDING AT GATE 10. | IT. No. Art. No. | 5.28 | SMQ/MQ | ||||||||
| 30 | FURNISH MANPOWER AND EQUIPMENT TO CUT BUSHES, PRUNING TREES | IT. No. Art. No. | 5.29 | L.S/AC | ||||||||
| TOTAL PART III B - CIVIL WORKS | ||||||||||||
| SUB TOTAL PART B REPAIR WORKS | € - 0 | € - 0 | € - 0 | € - 0 | ||||||||
| PART A - NEW WORKS | ||||||||||||
| PART I A - Demolition and Removals | ||||||||||||
| 31 | REMOVAL AND DISPOSAL OF EXISTING LIGHT POLES AT GATE 10 | IT. No. Art. No. | 5.30 | EA/CAD | ||||||||
| 32 | DEMOLITION OF ASPHALT PAVEMENT, 12-15 CM THICKNESS | IT. No. Art. No. | 5.31 | SMQ/MQ | ||||||||
| TOTAL PART I A - DEMOLITION AND REMOVALS | ||||||||||||
| PART II A - CIVIL WORKS | ||||||||||||
| 33 | TRENCHES EXCAVATION FOR NEW ELECTRICAL LINES AND PRE-FABRICATED CONCRETE PITS | IT. No. Art. No. | 5.32 | CM/MC | ||||||||
| 34 | BACKFILLING OPERATION AND COMPACTION | IT. No. Art. No. | 5.33 | CM/MC | ||||||||
| 35 | FURNISH AND PLACING 8 CM BINDER COURSE AND 3 CM THICKNESS WEARING COURSE | IT. No. Art. No. | 5.34 | SMQ/MQ | ||||||||
| TOTAL PART II A - CIVIL WORKS | ||||||||||||
| PART III A - ELECTRICAL WORKS | ||||||||||||
| 36 | SUPPLY AND INSTALLATION OF BURIED ELECTRICAL CABLE DUCT | IT. No. Art. No. | 5.35 | LM/ML | ||||||||
| 37 | FURNISHING AND INSTALLATION OF ELECTRICAL FEEDING LINES : FOUR FG7OR CABLES 1 X 25 mm 2 | IT. No. Art. No. | 5.36 | LM/ML | ||||||||
| SUPPLY AND INSTALLATION OF CONICAL STEEL POLES, 9.00 MT HEIGHT ABOVE GROUND. | ||||||||||||
| 38 | SINGLE ARM POLE | IT. No. Art. No. | 5.37.a | EA/CAD | ||||||||
| 39 | DOUBLE ARM POLE | IT. No. Art. No. | 5.37.b | EA/CAD | ||||||||
| 40 | FURNISHING AND INSTALLATION OF CONCRETE PLINTH ,CAST IRON COVER, GROUNDING ROD AND POWER GEL JOINTS. | IT. No. Art. No. | 5.38 | EA/CAD | ||||||||
| 41 | FURNISHING AND INSTALLATION OF LIGHT FIXTURES, 40 LED , PHILIPS MINI LUMA, 47.5 W, 100.000 Hours LIFETIME | IT. No. Art. No. | 5.39 | EA/CAD | ||||||||
| 42 | FURNISHING AND INSTALLATION OF ASTRONOMICAL TIME SWITCH WITH AUTOMATCI CALCULATION OF SUNRISE AND SUNSET TIME | IT. No. Art. No. | 5.40 | EA/CAD | ||||||||
| 43 | FURNISHING AND INSTALLATION OF 50X50 CM CONCRETE PIT, WITH C 250 CAST IRON COVER FOR GROUNDING SYSTEM | IT. No. Art. No. | 5.41.a | EA/CAD | ||||||||
| 44 | FURNISHING AND INSTALLATION OF 100x100x120 CONCRETE MANHOLES WITH D 400 CAST IRON COVER FOR ELECTRICAL CABLE DUCT | IT. No. Art. No. | 5.41.b | EA/CAD | ||||||||
| 45 | FURNISHING AND INSTALLATION OF ELECTRICAL PVC DISTRIBUTION PANELS, 24 MODULES, INSIDE SUBSTATIONS. | IT. No. Art. No. | 5.41 | EA/CAD | ||||||||
| TOTAL PART III A - ELECTRICAL WORKS | ||||||||||||
| SUB TOTAL PART A NEW WORKS | ||||||||||||
| TOTAL PART B - REPAIR WORKS | € - 0 | € - 0 | € - 0 | € - 0 | ||||||||
| TOTAL PART A - NEW WORKS | € - 0 | € - 0 | € - 0 | € - 0 | ||||||||
| GRAND TOTAL | € - 0 | € - 0 | € - 0 | € - 0 | ||||||||
| OR US DOLLARS (RATE 1$ = 0,8990 EURO) | $0.00 | $0.00 | $0.00 | $0.00 |
TOTALS
| INSTRUCTIONS FOR COMPLETING THE FORM | ||||||||
| A. NEW WORKS | B. RPR WORKS | TOTAL A+B (€) | TOTAL A+B ($) | |||||
| TOTAL MATERIAL COSTS | € | |||||||
| TOTAL LABOR COSTS | € | |||||||
| TOTAL OTHER DIRECT COSTS | € | |||||||
| TOTAL DIRECT COSTS | € | |||||||
| OVERHEAD | % | € | ||||||
| SUBTOTAL | € | |||||||
| PROFIT | % | € | ||||||
| TOTAL PRICE | € | |||||||
| DATE | FIRM NAME | |||||||
| TITLE | BY | |||||||
| 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 and 3-807.4).
2. In addition to the specific information required by this form, the offeror is experted, in good faith, to incorporate in and submit with this form any additional data, supporting schedules, or substation 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 clean understanding of:
a. The existing, verifiable data.
b. The judgmental factors applied in projecting from know 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.
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 estimated of quantity required in terms of unit of measure (column 2). Item 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. 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:
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 estimated of quantity required in terms of unit of measure (column 2). item 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. 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:
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 estimated of quantity required in terms of unit of measure (column 2). item 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. 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:
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 estimated of quantity required in terms of unit of measure (column 2). item 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. 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:
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 estimated of quantity required in terms of unit of measure (column 2). item 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. 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:
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 estimated of quantity required in terms of unit of measure (column 2). item 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. 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:
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 estimated of quantity required in terms of unit of measure (column 2). item 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. 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:
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 estimated of quantity required in terms of unit of measure (column 2). item 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. 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. 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 and 3-807.4).
2. In addition to the specific information required by this form, the offeror is experted, in good faith, to incorporate in and submit with this form any additional data, supporting schedules, or substation 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 clean understanding of:
a. The existing, verifiable data.
b. The judgmental factors applied in projecting from know 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.
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 and 3-807.4).
2. In addition to the specific information required by this form, the offeror is experted, in good faith, to incorporate in and submit with this form any additional data, supporting schedules, or substation 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 clean understanding of:
a. The existing, verifiable data.
b. The judgmental factors applied in projecting from know 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.
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 and 3-807.4).
2. In addition to the specific information required by this form, the offeror is experted, in good faith, to incorporate in and submit with this form any additional data, supporting schedules, or substation 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 clean understanding of:
a. The existing, verifiable data.
b. The judgmental factors applied in projecting from know 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.
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 and 3-807.4).
2. In addition to the specific information required by this form, the offeror is experted, in good faith, to incorporate in and submit with this form any additional data, supporting schedules, or substation 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 clean understanding of:
a. The existing, verifiable data.
b. The judgmental factors applied in projecting from know 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.
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 and 3-807.4).
2. In addition to the specific information required by this form, the offeror is experted, in good faith, to incorporate in and submit with this form any additional data, supporting schedules, or substation 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 clean understanding of:
a. The existing, verifiable data.
b. The judgmental factors applied in projecting from know 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.
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 and 3-807.4).
2. In addition to the specific information required by this form, the offeror is experted, in good faith, to incorporate in and submit with this form any additional data, supporting schedules, or substation 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 clean understanding of:
a. The existing, verifiable data.
b. The judgmental factors applied in projecting from know 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.
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 and 3-807.4).
2. In addition to the specific information required by this form, the offeror is experted, in good faith, to incorporate in and submit with this form any additional data, supporting schedules, or substation 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 clean understanding of:
a. The existing, verifiable data.
b. The judgmental factors applied in projecting from know 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.
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 and 3-807.4).
2. In addition to the specific information required by this form, the offeror is experted, in good faith, to incorporate in and submit with this form any additional data, supporting schedules, or substation 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 clean understanding of:
a. The existing, verifiable data.
b. The judgmental factors applied in projecting from know 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.
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 estimated of quantity required in terms of unit of measure (column 2). Item 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. 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:
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 estimated of quantity required in terms of unit of measure (column 2). item 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. 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:
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 estimated of quantity required in terms of unit of measure (column 2). item 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. 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:
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 estimated of quantity required in terms of unit of measure (column 2). item 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. 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:
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 estimated of quantity required in terms of unit of measure (column 2). item 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. 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:
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 estimated of quantity required in terms of unit of measure (column 2). item 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. 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:
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 estimated of quantity required in terms of unit of measure (column 2). item 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. 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:
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 estimated of quantity required in terms of unit of measure (column 2). item 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. 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. 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 and 3-807.4).
2. In addition to the specific information required by this form, the offeror is experted, in good faith, to incorporate in and submit with this form any additional data, supporting schedules, or substation 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 clean understanding of:
a. The existing, verifiable data.
b. The judgmental factors applied in projecting from know 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.
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 and 3-807.4).
2. In addition to the specific information required by this form, the offeror is experted, in good faith, to incorporate in and submit with this form any additional data, supporting schedules, or substation 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 clean understanding of:
a. The existing, verifiable data.
b. The judgmental factors applied in projecting from know 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…
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