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Cost Summary Base Year COST SUMMARY WORKSHEET ATTACHMENT 2 BASE YEAR LABOR RATE MTHLY HOURS ANNUAL HOURS # of FTE (Mthly & Annual) TOTAL LOADED LABOR RATE Straight Time
**SAMPLE** $20.00 173.00 2080 100% $45,000.00 $28.36
| PROJECT SUPERVISOR | $0.00 |
| FACILITIES COORD/CLERKS | $0.00 |
| AA&E STORAGE & ACCOUNTABILITY: | |
| OIS DBA PRIMARY/SUPPLY TECH | $0.00 |
| SHIPPING/RECEIVING CLERK | $0.00 |
| WAREHOUSE SPECIALIST | $0.00 |
| SUPPLY WAREHOUSE: | |
| SUPPLY TECHNICIAN | $0.00 |
| SUPPLY REQS/MTL EXPEDITER | $0.00 |
| SHIPPING/RECEIVING CLERK | $0.00 |
| WAREHOUSE SPECIALIST | $0.00 |
| MATERIAL COORDINATOR | $0.00 |
| MOTOR T DISPATCHER | $0.00 |
| ARMORY TECH SUPPORT | $0.00 |
| TOTAL LABOR | $0.00 |
| OVERHEAD RATE | 0.00 | $0.00 |
| FRINGE | 0.00 | $0.00 |
| G&A | 0.00 | $0.00 |
| Profit | 0.00 | $0.00 |
| TOTAL: DL, FRNG, OH, GA, Prof | | $0.00 |
| **The SAMPLE provided is not meant to direct offerors to to preferred rates or costs in any way. | | |
Cost Summary OY 1 COST SUMMARY WORKSHEET ATTACHMENT 2 OPTION YEAR 1 LABOR RATE MTHLY HOURS ANNUAL HOURS # of FTE (Mthly & Annual) TOTAL LOADED LABOR RATE Straight Time
**SAMPLE** $20.00 173.00 2080 100% $45,000.00 $28.36
| PROJECT SUPERVISOR | $0.00 |
| FACILITIES COORD/CLERKS | $0.00 |
| AA&E STORAGE & ACCOUNTABILITY: | |
| OIS DBA PRIMARY/SUPPLY TECH | $0.00 |
| SHIPPING/RECEIVING CLERK | $0.00 |
| WAREHOUSE SPECIALIST | $0.00 |
| SUPPLY WAREHOUSE: | |
| SUPPLY TECHNICIAN | $0.00 |
| SUPPLY REQS/MTL EXPEDITER | $0.00 |
| SHIPPING/RECEIVING CLERK | $0.00 |
| WAREHOUSE SPECIALIST | $0.00 |
| MATERIAL COORDINATOR | $0.00 |
| MOTOR T DISPATCHER | $0.00 |
| ARMORY TECH SUPPORT | $0.00 |
| TOTAL LABOR | $0.00 |
| OVERHEAD RATE | 0.00 | $0.00 |
| FRINGE | 0.00 | $0.00 |
| G&A | 0.00 | $0.00 |
| Profit | 0.00 | $0.00 |
| TOTAL: DL, FRNG, OH, GA, Prof | | $0.00 |
| **The SAMPLE provided is not meant to direct offerors to to preferred rates or costs in any way. | | |
Cost Summary OY 2 COST SUMMARY WORKSHEET ATTACHMENT 2 OPTION YEAR 2 LABOR RATE MTHLY HOURS ANNUAL HOURS # of FTE (Mthly & Annual) TOTAL LOADED LABOR RATE Straight Time
**SAMPLE** $20.00 173.00 2080 100% $45,000.00 $28.36
| PROJECT SUPERVISOR | $0.00 |
| FACILITIES COORD/CLERKS | $0.00 |
| AA&E STORAGE & ACCOUNTABILITY: | |
| OIS DBA PRIMARY/SUPPLY TECH | $0.00 |
| SHIPPING/RECEIVING CLERK | $0.00 |
| WAREHOUSE SPECIALIST | $0.00 |
| SUPPLY WAREHOUSE: | |
| SUPPLY TECHNICIAN | $0.00 |
| SUPPLY REQS/MTL EXPEDITER | $0.00 |
| SHIPPING/RECEIVING CLERK | $0.00 |
| WAREHOUSE SPECIALIST | $0.00 |
| MATERIAL COORDINATOR | $0.00 |
| MOTOR T DISPATCHER | $0.00 |
| ARMORY TECH SUPPORT | $0.00 |
| TOTAL LABOR | $0.00 |
| OVERHEAD RATE | 0.00 | $0.00 |
| FRINGE | 0.00 | $0.00 |
| G&A | 0.00 | $0.00 |
| Profit | 0.00 | $0.00 |
| TOTAL: DL, FRNG, OH, GA, Prof | | $0.00 |
| **The SAMPLE provided is not meant to direct offerors to to preferred rates or costs in any way. | | |
ODC Base Year
| LOGISTIC |
| MATERIAL ODC ESTIMATE BASE YEAR |
12 months per month 12 months
Materials/ODC's
| Materials | 0 | 0 | A&E Blocking Bracing Materials and other costs (warehouse) based on yearly budget |
| Vehicles (3) Ammunition Transport | 0 | 0 | Three vehicles are NOT always required for a daily ammunition transport, and |
| | | one of these vehicles can and is anticipated for Facility Transport |
| Equipment Rental/Vehicle Maint | 0 | 0 | Estimate for six month of vehicle oil changes, preventative maintenance and misc |
| | | repairs based on GSA maintenance and repair costs |
| Fuel for Ammo Transports / Vehicles | 0 | 0 | Maximum of 5,000 miles per vehicle per month // 10 mpg // IGE $5.00 a gallon. |
| | | Average would probably be 5,000 miles a month for all three vehicles ($2,500 a month in fuel costs). |
| Physicals/Explosive Handling | 0 | 0 | Fifteen Personnel (Max) will require Medical Exams Six ammunition transport drivers annual: |
| | | Three Armory and Six A&E Handlers will need medical exams to maintain Qualifiications. |
| Other Certifications / Training | 0 | 0 | Estimate on any training required for Armory and A&E Contractor personnel that cannot |
| | | be provided by the Government. IGE of Fifteen people $130 per training event. |
| PPE | 0 | 0 | Maximum Cost per year, PPE such as safety boots, leather gloves, ear plugs. |
| | | Initial outfitting and then replacement when become worn or unservicable. IGE 22 personnel. |
Total 0 0 0 Total
ODC OY 1
| LOGISTIC |
| MATERIAL ODC ESTIMATE OPTION YEAR 1 |
12 months
| per mth | 12 months | | |
| Materials/ODC's | | | | |
| Materials | 0 | 0 | A&E Blocking Bracing Materials and other costs (warehouse) based on yearly budget | |
| Vehicles (3) Ammunition Transport | 0 | 0 | Three vehicles are NOT always required for a daily ammunition transport, and | |
| | | one of these vehicles can and is anticipated for Facility Transport | |
| Equipment Rental/Vehicle Maint | 0 | 0 | Estimate for six month of vehicle oil changes, preventative maintenance and misc | |
| | | repairs based on GSA maintenance and repair costs | |
| Fuel for Ammo Transports / Vehicles | 0 | 0 | Maximum of 5,000 miles per vehicle per month // 10 mpg | |
| | | Average would probably be 5,000 miles a month for all three vehicles | |
| Physicals/Explosive Handling | 0 | 0 | Fifteen Personnel (Max) will require Medical Exams Six ammunition transport drivers annual: | |
| | | Three Armory and Six A&E Handlers will need medical exams to maintain Qualifiications. | |
| | | Estimate $130.00 per exam. | |
| Other Certifications / Training | 0 | 0 | Estimate on any training required for Armory and A&E Contractor personnel that cannot | |
| | | be provided by the Government. IGE Fifteen people $130 per training event. | |
| PPE | 0 | 0 | Maximum Cost per year, PPE such as safety boots, leather gloves, ear plugs. | |
| | | Initial outfitting and then replacement when become worn or unservicable. 22 personnel. | |
| Total | 0 | 0 | 0 | Total |
ODC OY 2
| LOGISTIC |
| MATERIAL ODC ESTIMATE OPTION YEAR 2 |
12 months
| per month | 12 months | | |
| Materials/ODC's | | | | |
| Materials | 0 | 0 | A&E Blocking Bracing Materials and other costs (warehouse) based on yearly budget | |
| Vehicles (3) Ammunition Transport | 0 | 0 | Three vehicles are NOT always required for a daily ammunition transport, and | |
| | | one of these vehicles can and is anticipated for Facility Transport | |
| Equipment Rental/Vehicle Maint | 0 | 0 | Estimate for six month of vehicle oil changes, preventative maintenance and misc | |
| | | repairs based on GSA maintenance and repair costs | |
| Fuel for Ammo Transports / Vehicles | 0 | 0 | Maximum of 5,000 miles per vehicle per month // 10 mpg | |
| | | Average would probably be 5,000 miles a month for all three vehicles | |
| Physicals/Explosive Handling | 0 | 0 | Fifteen Personnel (Max) will require Medical Exams Six ammunition transport drivers annual: | |
| | | Three Armory and Six A&E Handlers will need medical exams to maintain Qualifiications. | |
| | | Estimate per exam. | |
| Other Certifications / Training | 0 | 0 | Estimate on any training required for Armory and A&E Contractor personnel that cannot | |
| | | be provided by the Government. IGE Fifteen people $130 per training event. | |
| PPE | 0 | 0 | Maximum Cost per year, PPE such as safety boots, leather gloves, ear plugs. | |
| | | Initial outfitting and then replacement when become worn or unservicable. 22 personnel. | |
| Total | 0 | 0 | 0 | Total |
Overtime Base Year
| OVERTIME ESTIMATE BASE YEAR | | | | | | |
| Freq | # Persons | Hrs Each | Total Hrs | Labor Rate | Total $ |
| Motor Transport | | | | | | $0 |
| Supply | | | | | | $0 |
| Miles Gear | | | | | | $0 |
| SubTotal | | | | | | $0 |
| Ammunition Transport | |
| Yakima | $0 |
| Yakima Weekends/Holidays | $0 |
| Local Ranges-Fort Lewis | $0 |
| SubTotal | $0 |
Total $0
Overtime OY 1
| OVERTIME ESTIMATE OPTION YEAR 1 | | | | | | |
| Freq | # Persons | Hrs Each | Total Hrs | Labor Rate | Total $ |
| Motor Transport | | | | | | 0 |
| Supply | | | | | | 0 |
| Miles Gear | | | | | | 0 |
| SubTotal | | | | | | 0 |
| Ammunition Transport | | | | | | |
| Yakima | | | | | | 0 |
| Yakima Weekends/Holidays | | | | | | 0 |
| Local Ranges-Fort Lewis | | | | | | 0 |
| SubTotal | | | | | | 0 |
| Total | | | | | | 0 |
Overtime OY 2
| OVERTIME ESTIMATE OPTION YEAR 2 | | | | | | |
| Freq | # Persons | Hrs Each | Total Hrs | Labor Rate | Total $ |
| Motor Transport | | | | | | |
| Supply | | | | | | |
| Miles Gear | | | | | | |
| SubTotal | | | | | | |
| Ammunition Transport | | | | | | |
| Yakima | | | | | | |
| Yakima Weekends/Holidays | | | | | | |
| Local Ranges-Fort Lewis | | | | | | |
| SubTotal | | | | | | |
| Total | | | | | | |