ASHE_17-1003_Rev01_CNS_Cost_Est.xls

XLS spreadsheet 238 KB Posted

Attached to
ASHE 17-1003 REPAIR PASS ELECTRICAL SYSTEM, SIERRA, FAC. 1186, 1188, 1189 & 1190, AREA F, AVIANO AB, ITALY
Solicitation number
FA5682-17-R-0006
Issued by

About this file

Cost Estimate Template

View the file

Other files

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Computo

CONSTRUCTION COST ESTIMATE BREAKDOWN
CONTRACTORADDRESS
CONTRACT FOR (Work to be performed)PROPOSED TOTAL CONTRACT PRICE
REPAIR PAS ELECTRICAL SYSTEM, SIERRA - FAC. 1186, 1188, 1189, 1190
PURCHASE REQUEST NUMBERPROJECT NUMBERWORK LOCATION
ASHE 17-1003AVIANO AIR BASE, SIERRA, AREA "F", AVIANO, ITALY
MATERIAL COSTSLABOR COSTS
LINE NO.ITEMUNIT OF MEASUREQUANTITYUNITTOTALMANHOURS MANDAYSAVERAGE RATETOTALOTHER DIRECT COSTSLINE TOTAL
(1)(2)(3)(4)(5)(6)(7)(8)(9)(10)
PART I - DEMOLITIONS, EXCAVATIONS AND REMOVALS / Parte I - Demolizioni, Scavi e Rimozioni
PART Ia - ARCHITECTURAL WORKS / Parte Ia - Lavori Architettonici
1WINCH AND BASE REMOVAL INCL METAL ENCLOSURE Rimozione verricello e basamento, incluso rec. metallicaIT. No. Art. n.1EA/NO0.0000.000.000.000.00
2HAND OPERATE WINCH REMOVAL INCL METAL STRUCTURE, Rimozione verricello manuale, incluso strutturaIT. No. Art. n.2EA/NO0.0000.000.000.000.00
3ASBESTOS GASKETS REMOVAL
Rimozione Guarnizioni di AmiantoIT. No. Art. n.3LM/ML0.0000.000.000.000.00
4PREFAB SENTRY BOX REMOVAL, STORE AND REINSTALLATION
Rimozione, accantonamento e reinstallazione guardiole prefab.IT. No. Art. n.4EA/NO0.0000.000.000.000.00
515mm DRILLING OF 65cm THICK REINFORCED CONCRETE SHELL
Perforazion, diam 15mm, di parete in calcestruzzo armato Sp=65cmIT. No. Art. n.5LS/AC0.0000.000.000.000.00
6PUBLIC DUMP FEE Oneri pubblica discaricaIT. No. Art. n.6CM/MC0.000.000.000.000.00
TOTAL PART Ia / Totale Parte Ia0.000.000.000.00
PART Ib - STRUCTURAL WORKS / Parte Ib - Lavori Strutturali
Not Applicable/Non Applicabile
PART Ic - CIVIL WORKS / Parte Ic - Lavori Civili
Not Applicable/Non Applicabile
PART Id - MECHANICAL SYSTEM REMOVALS / Parte Id - Rimozione Impianti Meccanici
7MECHANICAL VENTILATION SYSTEMS REMOVAL Rimozione Impianti Meccanici di VentilazioneIT. No. Art. n.1LS/AC0.0000.000.000.000.00
TOTAL PART Id / Totale Parte Id0.000.000.000.00
PART Ie - REMOVAL ELECTRICAL SYSTEM / Parte Ie - Rimozione Impianto Elettrico
8REMOVE OUTLETS Rimozione PreseIT. No. Art. n.1LS/AC0.0000.000.000.000.00
9REMOVE PANELBOARDS Rimozione QuadriIT. No. Art. n.2LS/AC0.0000.000.000.000.00
10REMOVE LIGHTING FIXTURES Rimozione Corpi IlluminantiIT. No. Art. n.3LS/AC0.0000.000.000.000.00
11REMOVE TELECOM OUTLETS Rimozione Prese telefonicheIT. No. Art. n.4LS/AC0.0000.000.000.000.00
12REMOVE TELECOM RACKS Rimozione Armadi TelefoniciIT. No. Art. n.5LS/AC0.0000.000.000.000.00
13REMOVE LOUDSPEAKERS Rimozione AltoparlantiIT. No. Art. n.6LS/AC0.0000.000.000.000.00
14REMOVE DISCONNECT SWITCHES
Rimozione SezionatoriIT. No. Art. n.7LS/AC0.0000.000.000.000.00
15REMOVE DOOR MOTORS Rimozione Motori PortoniIT. No. Art. n.8LS/AC0.0000.000.000.000.00
TOTAL PART Ie / Totale Parte Ie0.000.000.000.00
TOTAL PART I / Totale Parte I0.000.000.000.00
PART II - ARCHITECTURAL, STRUCTURAL AND CIVIL WORKS / Parte II - Lavori Architettonici, Strutturali e Civili
PART IIa - ARCHITECTURAL WORKS / Parte IIa - Lavori Architettonici
1ANTI-NAPALM GASKETS
Guarnizioni AntinapalmIT. No. Art. n.1LM/ML0.000.0000.000.000.00
2PAINT OF DAMAGED WALL SURFACES, INCL. PERSONNEL DOOR
Pitturazione Superfici Pareti danneggiate, incluso porta personaleIT. No. Art. n.2SQ/MQ0.000.0000.000.000.00
3INDUSTRIAL FLOOR PATCHING Rappezzi pavimentazione industrialeIT. No. Art. n.3SQ/MQ0.000.0000.000.000.00
TOTAL PART IIa / Totale Parte IIa0.000.000.000.00
PART IIb - STRUCTURAL WORKS / Parte IIb - Lavori Strutturali
Not Applicable/Non Applicabile
PART IIc - CIVIL WORKS / Parte IIc - Lavori Civili
Not Applicable/Non Applicabile
TOTAL PART II / Totale Parte II0.000.000.000.00
PART III - MECHANICAL WORKS / Parte III - Lavori Meccanici
1ATEX EXHAUS FAN
Ventilatore di Estrazione AtexIT. No. Art. n.1aEA/NO0.000.0000.000.000.00
2GLVD STEEL SHEET DUCTS
Condotti Lamiera Acciaio ZincataIT. No. Art. n.1bKG/Kg0.000.0000.000.000.00
3EXHAUST GRILLES AND FITTINGS Griglie di Estrazione ed AccessoriIT. No. Art. n.1cEA/NO0.000.0000.000.000.00
4DISCONNECT SWITCH POINT
Punto Alimentazione SezionatoriIT. No. Art. n.2EA/NO0.000.0000.000.000.00
TOTAL PART III / Totale Parte III0.000.000.000.00
PART IV - ELECTRICAL WORKS / Parte IV - Lavori Elettrici
5ELECTRICAL PANELBOARDS MDP
Quadri Elettrici MDPIT. No. Art. n.1EA/NO0.000.0000.000.000.00
6MOTOR CONTROL PANELS
Quadro Comando MotoriIT. No. Art. n.2aEA/NO0.000.0000.000.000.00
7DOORS CONTROLLERS
Comandi PortoneIT. No. Art. n.2bEA/NO0.000.0000.000.000.00
8DOOR MOTORS
Motori PortoniIT. No. Art. n.2cEA/NO0.000.0000.000.000.00
9230V OUTLETS
Prese 230VIT. No. Art. n.3aEA/NO0.000.0000.000.000.00
10110V OUTLETS
Prese 110VIT. No. Art. n.3bEA/NO0.000.0000.000.000.00
11OUTLET SUPPLY POINT
Punto alimentazione preseIT. No. Art. n.4EA/NO0.000.0000.000.000.00
12LIGHTING SUPPLY POINT
Punto alimentazione illuminazioneIT. No. Art. n.5EA/NO0.000.0000.000.000.00
1355 W LED LIGHTING FIXTURE
Corpi illuminanti a LED da 55WIT. No. Art. n.6EA/NO0.000.0000.000.000.00
142x22W LED LIGHTING FIXTURE
Corpi illuminanti a LED 2x22WIT. No. Art. n.7EA/NO0.000.0000.000.000.00
15400W FLOODLIGHTS
Proiettori da 400WIT. No. Art. n.8EA/NO0.000.0000.000.000.00
16EXIT LIGHTING FIXURE
Indicatore di uscitaIT. No. Art. n.9EA/NO0.000.0000.000.000.00
17TRAFFIC LIGHTS
SemaforiIT. No. Art. n.10EA/NO0.000.0000.000.000.00
18LIGHTING SWITCHES
Interruttori luceIT. No. Art. n.11EA/NO0.000.0000.000.000.00
19PHOTOCELL SWITCHES
FotocellulaIT. No. Art. n.12EA/NO0.000.0000.000.000.00
46OCCUPANCY SENSORS
Sensori di presenzaIT. No. Art. n.13EA/NO0.000.0000.000.000.00
47TELECOM RACKS
Armadi telefoniciIT. No. Art. n.14aEA/NO0.000.0000.000.000.00
48TELECOM EQUIPMENT
Apparecchiatira telefonicaIT. No. Art. n.14bEA/NO0.000.0000.000.000.00
49LOUDSPEAKERS
AltoparlantiIT. No. Art. n.14cEA/NO0.000.0000.000.000.00
50TELECOM SUPPLY POINT
Punto alimentazione telefonicaIT. No. Art. n.14dEA/NO0.000.0000.000.000.00
51BATTERY PACKAGE UNIT
Pacco batterieIT. No. Art. n.14eEA/NO0.000.0000.000.000.00
51IDS PANEL ENCLOSURE
Contenitore Quadro IDSIT. No. Art. n.15aEA/NO0.000.0000.000.000.00
52IDS SUPPLY POINT
Punto alimentazione IDSIT. No. Art. n.15bEA/NO0.000.0000.000.000.00
53GAS ALARM PANEL
Quadro allarme gasIT. No. Art. n.16aEA/NO0.000.0000.000.000.00
54GAS SENSORS
Sensori gasIT. No. Art. n.16bEA/NO0.000.0000.000.000.00
55GAS SUPPLY POINT
Punto alimentazione gasIT. No. Art. n.16cEA/NO0.000.0000.000.000.00
56CLASS 1 SPD
SPD in classe 1IT. No. Art. n.17aEA/NO0.000.0000.000.000.00
57CLASS 2 SPD
SPD in classe 2IT. No. Art. n.17bEA/NO0.000.0000.000.000.00
58ANTENNA SYSTEM SPD
SPD per AntennaIT. No. Art. n.17cEA/NO0.000.0000.000.000.00
59300x100 CABLE TRAY Canaletta 300x100IT. No. Art. n.18LM/ML0.000.0000.000.000.00
60GROUNDING SYSTEM
Impianto di terraIT. No. Art. n.19LS/AC0.000.0000.000.000.00
61GROUNDING LINES
Linee di terraIT. No. Art. n.20LM/ML0.000.0000.000.000.00
62INFRARED BARRIERS
Barriere ad infrarossiIT. No. Art. n.21EA/NO0.000.0000.000.000.00
62ELECTRICAL SYSTEM TESTS Prove Impianto ElettricoIT. No. Art. n.22LS/AC0.000.0000.000.000.00
63TELECOM SYSTEM TESTS Prove Impianto TelefonicoIT. No. Art. n.23LS/AC0.000.0000.000.000.00
TOTAL PART IV / Totale Parte IV0.000.000.000.00
SUMMARY / Riepilogo
PART I - DEMOLITIONS, EXCAVATIONS AND REMOVALS0.000.000.000.00
PART II - ARCHITECTURAL, STRUCTURAL AND CIVIL WORK0.000.000.000.00
PART III - MECHANICAL WORK0.000.000.000.00
PART IV - ELECTRICAL WORK0.000.000.000.00
TOTAL PRICE / Costo Totale0.000.000.000.00
OR US DOLLARS (RATE 1$ = 0,8990€)0.000.000.000.00

&RSheet &P of &N

Riepilogo

ASHE 17-1003 - REPAIR PAS ELECTRICAL SYSTEM - AVIANO AIR BASE - AVIANO, ITALY
INSTRUCTIONS FOR COMPLETING AF FORM 3052
TOTAL MATERIAL COSTS€0.00$0.00
TOTAL LABOR COSTS€0.00$0.00
TOTAL OTHER DIRECT COSTS€0.00$0.00
TOTAL DIRECT COSTS€0.00$0.000.00
OVERHEAD%€0.00$0.00
SUBTOTAL€0.00$0.00
PROFIT%€0.00$0.00
TOTAL PRICE€0.00$0.00
DATEFIRM NAME
TITLEBY
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…

This is the start of the file's text. The full file is on GovTribe.

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