PWS Atch2 ModCostProposal 20200521.xlsx

XLSX spreadsheet 311 KB Posted Aug 28, 2020

Attached to: Industrial Equipment Maintenance Services Federal contract opportunity
Solicitation number: FA461020Q0043
Issued by: Department of the Air Force Space Command

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File	Type	Posted
Atch2 SCA WD 2015-5647 Rev10 20200828.pdf	PDF	Sep 17, 2020
20Q0043 Amend01 CLIN List 20200917.xlsx	XLSX spreadsheet	Sep 17, 2020
FA461020Q00430001 Conf 20200917.pdf	PDF	Sep 17, 2020
PWS Atch1 Equipment List 20200917.xlsx	XLSX spreadsheet	Sep 17, 2020
FA461020Q00430001 Amend SF30 20200917.pdf	PDF	Sep 17, 2020
Atch1 PWS REV1 583 MMXS Indust Equip Mnx 20200917.pdf	PDF	Sep 17, 2020
Industrial Equipment Pictures.pdf	PDF	Sep 3, 2020
PWS Atch3 Environmental Specs_01 57 20_April 2018.pdf	PDF	Aug 28, 2020
PWS Atch1 Equipment List 20200521.xlsx	XLSX spreadsheet	Aug 28, 2020
Solicitation - FA461020Q0043.pdf	PDF	Aug 28, 2020
Atch1 PWS 583 MMXS Indust Equip Mnx 20200514.pdf	PDF	Aug 28, 2020
PWS Atch4 GovtStuff_20180801.pdf	PDF	Aug 28, 2020
20Q0043 CLIN List 20200827.xlsx	XLSX spreadsheet	Aug 28, 2020
Atch2 SCA WD 2015-5647 REV9 20191223.pdf	PDF	Aug 28, 2020

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Mod Proposal 30th Contracting Squadron Bldg. 8500, 1515 Iceland Ave, Rm. 150 Vandenberg AFB, CA 93437

COMPANY NAME

(Insert Company Name Here)

Proposal Prepared By:

Tel: XXX-XXX-XXXX Email:

CLOSING DATE: DD MMM YYYYY, X:XX PM PST

Submit Quote to the Contracting Officer

Modification Cost Proposal

PROPOSAL: Supplies are of domestic origin unless otherwise indicated by the vendor. Please tell us if proposing exact item or “equal”. If proposing on “or equal items”, contractors shall provide specifications with offer. Please review and submit a proposal for the following item/items.

NOTE TO CONTRACTOR(S):

1. Any shipping costs SHALL be included within the price of the CLIN(s) and NOT priced separately. Installation, if applicable, may be priced separately.

2. Contractor SHALL propose an extended price that is evenly divisible by the unit price and quantity.

SYSTEM FOR ACQUISITION MANAGEMENT (SAM):

All potential offerors are reminded that compliance with FAR 52.204-7, System for Award Management, is mandatory. Lack of registration in the SAM will make an offeror ineligible for contract award. https://www.sam.gov/portal/public/SAM/

Attachment 1: TBD

Line Item	Item Description	Unit of Issue	Qty	Unit Price	Extended Price
000X	Description of Work	JB	1	$0.00	$0.00

	000X	Materials
(Itemize Materials in Price Breakdown Tab)		Lot	1	$0.00	$0.00

* Add additional lines for accessories/peripherals as necessary. *
TOTAL PROPOSED QUOTE PRICE (INCLUDING OPEN MARKET ITEMS)		$0.00
TOTAL OF ONLY OPEN MARKET ITEMS	(Fill-In)	$0.00

	GSA Contract #
(if applicable)		GSA Contract Expiration Date

PAYMENT TERMS ESTIMATED DELIVERY DATE QUOTE EXPIRATION DATE PHONE NUMBER QUOTED PREPARED BY

					15 Days
TYPE OF BUSINESS (SMALL, LARGE, WOMAN-OWNED, ETC)	E-MAIL ADDRESS	CAGE CODE REQUIRED	TAX I.D.# (TIN) REQUIRED	DUNS # REQUIRED	30 Days

Price Breakdown

PRICE BREAKDOWN
COMPANY	ADDRESS	TYPE OF ESTIMATE

PROJECT TITLE	PURCHASE REQUEST #	PROJECT #	PROJECT LOCATION	QUOTE PREPARED BY
TBD	TBD		583rd MMXS

Vandenberg AFB, CA 93437

MATERIAL COST LABOR COST OTHER DIRECT COST

LINE #	ITEM DESCRIPTION (1)	CSI / MEANS REFERENCE #	UNIT OF MEASURE (UOM) (2)	QUANTITY (3)	UNIT (4)	TOTAL (5)	MAN HOURS / UOM	MAN-HOURS (6)	AVERAGE RATE (7)	LABOR RATE / UOM	TOTAL (8)	UNIT	TOTAL (9)	LINE COST (10)
1					$ - 0	$ - 0		- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
2					$ - 0	$ - 0		- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
3					$ - 0	$ - 0		- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
4					$ - 0	$ - 0		- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
5					$ - 0	$ - 0		- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
6					$ - 0	$ - 0		- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
7					$ - 0	$ - 0		- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
8					$ - 0	$ - 0		- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
9					$ - 0	$ - 0		- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
10					$ - 0	$ - 0		- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
11					$ - 0	$ - 0		- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
12					$ - 0	$ - 0		- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
13					$ - 0	$ - 0		- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
14					$ - 0	$ - 0		- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
15					$ - 0	$ - 0		- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
16					$ - 0	$ - 0		- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
17					$ - 0	$ - 0		- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
18					$ - 0	$ - 0		- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
19					$ - 0	$ - 0		- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
20					$ - 0	$ - 0		- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
21					$ - 0	$ - 0		- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
22					$ - 0	$ - 0		- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
23					$ - 0	$ - 0		- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
24					$ - 0	$ - 0		- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
25					$ - 0	$ - 0		- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
26					$ - 0	$ - 0		- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
27					$ - 0	$ - 0		- 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	SUBTOTAL BEFORE MARK-UP					$ - 0					$ - 0		$ - 0	$ - 0
	Area Cost Factor NOT USED					$ - 0					$ - 0		$ - 0	$ - 0

MATERIAL AND EQUIPMENT SALES TAX	$ - 0	$ - 0	$ - 0
LABOR BURDEN, worker comp, FICA, Bldrs risk, Liab, Unemploy			$ - 0

CONTRACTOR OVERHEAD, BOND & SUB COST	$ - 0
CONTRACTOR PROFIT	$ - 0
SUBTOTAL	$ - 0
BONDS (N/A)	$ - 0

	$ - 0
TOTAL ESTIMATED COST

INSTRUCTIONS FOR COMPLETING AF FORM 3052
Col 1 Item Description of materials required, work to be done, special equipment needed, etc. Breakdown should be in sufficient detail to permit itemizing of all direct costs
Col 2 Unit of Measure. Description of the unit in which each item is to be estimated (examples – square yards - SY. Cubic yards - CY, square feet-SF, - linear feet - LF. Board Feet - BF each - EA, pound - LB).
Col 3 Quantity Contractor's estimate of quantity is required in terms of unit of measure (column 2). Items and units of measure will be furnished by the Government. Quantity estimates will be furnished by the Government only when it is anticipated that
Col 4 and 5 Material Costs. Enter unit cost (col 4) of material to be supplied and total cost (col 5) for item listed in column 1.
Col 6, 7 and 8 Labor Costs. Enter in col 6 the estimated number of man-hours or man-days needed to perform the work listed in column 1. Enter in col 7 the average rate per man-hour (man-day) and in col 8 the total labor cost.
Col 9 Other Direct Costs. Enter estimated costs of special equipment and other items (listed in column 1) which are special to the contract and of significant dollar value.
Col 10 Line Total. Self-explanatory.
NOTE: In addition to other totals entered on various pages, the grand total of column 10, plus overhead and profit will be shown on the last page as follows.
	TOTAL MATERIAL COSTS (5)	$ - 0
	TOTAL LABOR COSTS (8)	$ - 0
	TOTAL OTHER DIRECT COSTS (9)	$ - 0
	SUBTOTAL NO TAX	$ - 0
	MAT'L & EQUIP SALES TAX	$ - 0
	LABOR BURDEN	$ - 0
	SUBTOTAL	$ - 0
	OVERHEAD	$ - 0
	SUBTOTAL	$ - 0
	PROFIT	$ - 0
	SUBTOTAL	$ - 0
	BONDS	$ - 0
	TOTAL PRICE	$ - 0
	DATE:	FIRM NAME
	TITLE:	BY:
			(Signature)

File details come from the government source that posted it. Updated Aug 28, 2020.