Amendment 0003 Attachment 3 - Section B-Cost Breakout.xlsx

XLSX spreadsheet 139 KB Posted Aug 19, 2022

Attached to: Shelf Stocking, Receiving/Storage/Holding Area and Custodial Operations at Quantico Commissary
Solicitation number: HQC00822R0022
Issued by: Department of Defense

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Written by GovTribe AI · Dec 28, 2023

This document outlines the requirements for a shelf stocking, receiving, storage, custodial, and Click2Go operations contract at the Quantico Commissary in Virginia. The contractor shall provide all necessary personnel, supervision, supplies, equipment, and services to perform shelf stocking, receive and store goods in the receiving/storage/holding area, and conduct custodial tasks. Specific services include shelf stocking, inventory preparation, RSHA operations for 12 months, material handling equipment support for inventories, custodial operations in the meat room and outside areas for 12 months, Click2Go operations for 5,000 hours, and snow and ice removal for 20 hours. The base period of performance is from June 1, 2023 to May 31, 2024 with four one-year option periods. Pricing is provided for the base year and each option year with unit prices for various line items such as shelf stocking services measured in cases, monthly or hourly rates for other services, and fixed prices for snow removal hours.

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Other files

File	Type	Posted
Amendment 0003 Attachment 2 WD 2015-4281 Rev 24 dated 6.27.2022.docx	DOCX document	Aug 19, 2022
Amendment 0003 Attachment 4 - Volume II-Technical Capability Personnel Proposal.docx	DOCX document	Aug 19, 2022
Quantico - Amendment 0003.pdf	PDF	Aug 19, 2022
Amendment 0003 Attachment 1 Addendum - C2G (8-2-22 ).docx	DOCX document	Aug 19, 2022
Amendment 0003 Attachment 5 - Volume II-Direct and Indirect Labor Summary.xlsx	XLSX spreadsheet	Aug 19, 2022
Amendment 0003 Attachment 1 - Performance Work Statement - Revised 8.16.22.docx	DOCX document	Aug 19, 2022

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Cost Breakout

Amendment 0003 - Attachment 3

HQC00822R0022

VOLUME I

COST BREAKOUT

Offerors are required to submit their cost breakout in accordance with provision

52.215-4509, "Proposal Submission," paragraph (b)(4), located in Section L of the

solicitation.

The tabs below contain worksheets for Shelf Stocking, Custodial, Receiving/Storage Holding

Area, Yearly Totals, and 5 Year totals as well as Printing Instructions for these worksheets.

The worksheets for Shelf Stocking, Custodial, and Receiving/Storage/Holding Area

contain "sample" occupational titles and the applicable minimum wage rates.

Pricing Schedule

	SECTION B PRICING SCHEDULE				Amendment 0003
	QUANTICO MCB COMMISSARY
	BASE YEAR: June 1, 2023 - May 31, 2024	QUANTITY	UNIT OF ISSUE	UNIT PRICE	AMOUNT
0001	Shelf Stocking Services (Includes overwrites between 0% and 9%, IAW para 4.3.3.8 of the PWS)	2,005,932	Cases	$0.0000	$0.00
0002	Payment for Excess Overwrites (cases that exceed 9% of the total monthly cases, IAW para 4.3.3.8 of PWS @ the unit price of 60% of the case price reflected in subline item AA above.)	500	Cases	$0.0000	$0.00
0003	Inventory Preparation	100	Hours	$0.00	$0.00
0004	RSHA Operations	12	Months	$0.00	$0.00
0005	Material Handling Equipment (MHE) Support for Inventories	16	Hours	$0.00	$0.00
0006	Custodial Operations (Meat Room)	12	Months	$0.00	$0.00
0007	Custodial Operations (RSHA/Outside)	12	Months	$0.00	$0.00
0008	Click2Go Operations	5,000	Hours	$0.00	$0.00
0009	Snow and Ice Removal	20	Hours	$0.00	$0.00
	Subtotal - Base Year				$0.00
	OPTION YEAR ONE: June 1, 2024 - May 31, 2025	QUANTITY	UNIT OF ISSUE	UNIT PRICE	AMOUNT
1001	Shelf Stocking Services (Includes overwrites between 0% and 9%, IAW para 4.3.3.8 of the PWS)	2,005,932	Cases	$0.0000	$0.00
1002	Payment for Excess Overwrites (cases that exceed 9% of the total monthly cases, IAW para 4.3.3.8 of PWS @ the unit price of 60% of the case price reflected in subline item AA above.)	500	Cases	$0.0000	$0.00
1003	Inventory Preparation	100	Hours	$0.00	$0.00
1004	RSHA Operations	12	Months	$0.00	$0.00
1005	Material Handling Equipment (MHE) Support for Inventories	16	Hours	$0.00	$0.00
1006	Custodial Operations (Meat Room)	12	Months	$0.00	$0.00
1007	Custodial Operations (RSHA/Outside)	12	Months	$0.00	$0.00
1008	Click2Go Operations	5,000	Hours	$0.00	$0.00
1009	Snow and Ice Removal	20	Hours	$0.00	$0.00
	Subtotal - Option Year One				$0.00
	OPTION YEAR TWO: June 1, 2025 - May 31, 2026	QUANTITY	UNIT OF ISSUE	UNIT PRICE	AMOUNT
2001	Shelf Stocking Services (Includes overwrites between 0% and 9%, IAW para 4.3.3.8 of the PWS)	2,005,932	Cases	$0.0000	$0.00
2002	Payment for Excess Overwrites (cases that exceed 9% of the total monthly cases, IAW para 4.3.3.8 of PWS @ the unit price of 60% of the case price reflected in subline item AA above.)	500	Cases	$0.0000	$0.00
2003	Inventory Preparation	100	Hours	$0.00	$0.00
2004	RSHA Operations	12	Months	$0.00	$0.00
2005	Material Handling Equipment (MHE) Support for Inventories	16	Hours	$0.00	$0.00
2006	Custodial Operations (Meat Room)	12	Months	$0.00	$0.00
2007	Custodial Operations (RSHA/Outside)	12	Months	$0.00	$0.00
2008	Click2Go Operations	5,000	Hours	$0.00	$0.00
2009	Snow and Ice Removal	20	Hours	$0.00	$0.00
	Subtotal - Option Year Two				$0.00
	OPTION YEAR THREE: June 1, 2026 - May 31, 2027	QUANTITY	UNIT OF ISSUE	UNIT PRICE	AMOUNT
3001	Shelf Stocking Services (Includes overwrites between 0% and 9%, IAW para 4.3.3.8 of the PWS)	2,005,932	Cases	$0.0000	$0.00
3002	Payment for Excess Overwrites (cases that exceed 9% of the total monthly cases, IAW para 4.3.3.8 of PWS @ the unit price of 60% of the case price reflected in subline item AA above.)	500	Cases	$0.0000	$0.00
3003	Inventory Preparation	100	Hours	$0.00	$0.00
3004	RSHA Operations	12	Months	$0.00	$0.00
3005	Material Handling Equipment (MHE) Support for Inventories	16	Hours	$0.00	$0.00
3006	Custodial Operations (Meat Room)	12	Months	$0.00	$0.00
3007	Custodial Operations (RSHA/Outside)	12	Months	$0.00	$0.00
3008	Click2Go Operations	5,000	Hours	$0.00	$0.00
3009	Snow and Ice Removal	20	Hours	$0.00	$0.00
	Subtotal - Option Year Three				$0.00
	OPTION YEAR FOUR: June 1, 2027 - May 31, 2028	QUANTITY	UNIT OF ISSUE	UNIT PRICE	AMOUNT
4001	Shelf Stocking Services (Includes overwrites between 0% and 9%, IAW para 4.3.3.8 of the PWS)	2,005,932	Cases	$0.0000	$0.00
4002	Payment for Excess Overwrites (cases that exceed 9% of the total monthly cases, IAW para 4.3.3.8 of PWS @ the unit price of 60% of the case price reflected in subline item AA above.)	500	Cases	$0.0000	$0.00
4003	Inventory Preparation	100	Hours	$0.00	$0.00
4004	RSHA Operations	12	Months	$0.00	$0.00
4005	Material Handling Equipment (MHE) Support for Inventories	16	Hours	$0.00	$0.00
4006	Custodial Operations (Meat Room)	12	Months	$0.00	$0.00
4007	Custodial Operations (RSHA/Outside)	12	Months	$0.00	$0.00
4008	Click2Go Operations	5,000	Hours	$0.00	$0.00
4009	Snow and Ice Removal	20	Hours	$0.00	$0.00
	Subtotal - Option Year Four				$0.00
	Five Year Total				$0.00

Shelf Stocking

SOLICITATION NUMBER:	HQC00822R0022 - Amendment 0003	SOLICITATION NUMBER:	HQC00822R0022 - Amendment 0003	SOLICITATION NUMBER:	HQC00822R0022 - Amendment 0003
COMMISSARY:	Quantico MCB	COMMISSARY:	Quantico MCB	COMMISSARY:	Quantico MCB
CONTRACTOR NAME:		CONTRACTOR NAME:		CONTRACTOR NAME:

Shelf Stocking Operations Work Sheet Shelf Stocking Operations Work Sheet Shelf Stocking Operations Work Sheet

Direct and Indirect Labor						Contractor Proposed								DOLLAR TOTALS
						Shelf Stocking Supplies & Equipment								================
			WDR
COST ELEMENT		Hours X	Rates =	Labor Cost		(The elements listed below are SAMPLES and are not considered
=	=	=	=	=		a requirement of the solicitation.)
Store Worker I		0	16.31	$0.00									COST ELEMENT				DOLLARS
Project Manager		0	0.00	$0.00									=				=
		0	0.00	$0.00					Qty.	Unit/	Extended	`	LABOR				$0.00
		0	0.00	$0.00		Elements			Yearly	Price	Price		HEALTH & WELFARE				$0.00
		0	0.00	$0.00		=	=	=	=	=	=		=				=
		0	0.00	$0.00		Blades, Carton Cutter			0	0.00	$0.00		SUB-TOTAL				$0.00
-	-	-		-		Cutter, Carton			0	0.00	$0.00
TOTALS		0		$0.00		Dispenser, Tape			0	0.00	$0.00		HOLIDAYS, SICK & VACATIONS				$0.00
=	=	=		=		Safety Shoes			0	0.00	$0.00		HOL, SICK & VAC. HEALTH & WELFARE				$0.00
Indirect Labor Hours (Non-Working)		0				Tape Masking			0	0.00	$0.00		=				=
		=				Back Brace			0	0.00	$0.00		SUB-TOTAL				$0.00
Direct Labor Hours (Productive/Working)		0				Cart, Bushel			0	0.00	$0.00
		=				Cart, Stocking			0	0.00	$0.00		FRINGES				$0.00
						Pallet Jacks			0	0.00	$0.00
Labor Health & Welfare									0	0.00	$0.00		EQUIPMENT & SUPPLIES				$0.00
									0	0.00	$0.00						-
									0	0.00	$0.00		SUB-TOTAL				$0.00
COST ELEMENT		Hours X	H&W	H&W Cost					0	0.00	$0.00						=
=	=	=	=	=					0	0.00	$0.00		G&A	0.00%			$0.00
Store Worker I		0	4.41	$0.00					0	0.00	$0.00
Project Manager		0	4.41	$0.00					0	0.00	$0.00		PROFIT	0.00%			$0.00
		0		$0.00					0	0.00	$0.00
		0		$0.00					0	0.00	$0.00		=				=
		0		$0.00					0	0.00	$0.00		GRAND TOTAL				$0.00
		0		$0.00					0	0.00	$0.00		=		=	=	=
-	-	-		-					0	0.00	$0.00				ANNUAL CASES		2,005,932
TOTALS		0		$0.00					0	0.00	$0.00				=	=	=
=	=	=		=					0	0.00	$0.00				CASE PRICE		0.0000
Holidays, Sick, and Vacations									0	0.00	$0.00				=	=	=
									0	0.00	$0.00
				Holidays/					0	0.00	$0.00
			Sick/	Sick/Vacations					0	0.00	$0.00
COST ELEMENT		Holidays	Vacations	Dollars					0	0.00	$0.00
=	=	=	=	=					0	0.00	$0.00
Store Worker I		11	0	$0.00	( (Holidays + Vacations) * 8)				0	0.00	$0.00
Project Manager		11	0	$0.00	times Work Hours	=	=	=	=	=	=
			0	$0.00	divided by ( 2080 hours -	TOTALS			0		$0.00
			0	$0.00	( (Holidays + Vacations) * 8) )	=	=	=	=	=	=
			0	$0.00	times the hourly rate
			0	$0.00	in each category
-	-	-		-
TOTALS		22		$0.00
=	=	=		=
Holidays, Sick, and Vacations Health & Welfare

		Holidays/Sick/
		Vacations	H&W	H&W
COST ELEMENT		Hours X	Rates	Cost
=	=	=	=	=
Store Worker I		0	4.41	$0.00
Project Manager		0	4.41	$0.00
		0		$0.00
		0		$0.00
		0		$0.00
		0		$0.00
-	-	-		-
TOTALS		0		$0.00
=	=	=		=
FRINGE CALCULATIONS

COST ELEMENT					DOLLARS
=	=	=	=	=	=
LABOR					$0.00
LABOR HEALTH & WELFARE					$0.00
HOLIDAYS, SICK, AND VACATIONS					$0.00
HOLIDAYS, SICK, AND VACATIONS HEALTH & WELFARE					$0.00

-	-	-	-	-	-
SUBTOTAL					$0.00
=	=	=	=	=	=

FICA	X	7.65%		=	$0.00
FUTA	X	0.00%		=	$0.00
SUTA	X	0.00%		=	$0.00
Workman's Compensation	X	0.00%		=	$0.00
Employer's Liability	X	0.00%		=	$0.00
Comprehensive General Liability	X	0.00%		=	$0.00
Other	X	0.00%		=	$0.00
Other	X	0.00%		=	$0.00
-	-	-	-	-	-
TOTAL FRINGES					$0.00
=	=	=	=	=	=

RSHA

SOLICITATION NUMBER:	HQC00822R0022 - Amendment 0003	SOLICITATION NUMBER:	HQC00822R0022 - Amendment 0003	SOLICITATION NUMBER:	HQC00822R0022 - Amendment 0003
COMMISSARY:	Quantico MCB	COMMISSARY:	Quantico MCB	COMMISSARY:	Quantico MCB
CONTRACTOR NAME:		CONTRACTOR NAME:		CONTRACTOR NAME:
R/S/H Operations Work Sheet		R/S/H Operations Work Sheet		R/S/H Operations Work Sheet

Direct and Indirect Labor							Contractor Proposed					DOLLAR TOTALS
						R/S/H Supplies & Equipment						================
			WDR
COST ELEMENT		Hours X	Rates =	Labor Cost		(The elements listed below are SAMPLES and are not to be considered
=	=	=	=	=		a requirement of the solicitation.)
Forklift Operator		0	22.18	$0.00								COST ELEMENT				DOLLARS
Material Handling Laborer		0	15.98	$0.00								=				=
Warehouse Specialist		0	22.18	$0.00					Qty.	Unit/	Extended	DIRECT LABOR				0.00
Project Manager		0	0.00	$0.00		Elements			Yearly	Price	Price	HEALTH & WELFARE				0.00
		0	0.00	$0.00		=	=	=	=	=	=	=				=
		0	0.00	$0.00		Blades, Carton Cutter			0	0.00	$0.00	SUB-TOTAL				0.00
-	-	-		-		Cutter, Carton			0	0.00	$0.00
TOTALS		0		$0.00		Dispenser, Tape			0	0.00	0.00	HOLIDAYS, SICK & VACATIONS				0.00
=	=	=		=		Safety Shoes			0	0.00	0.00	HOL, SICK & VAC. HEALTH & WELFARE				0.00
Indirect Labor Hours (Non-Working)		0				Tape Masking			0	0.00	0.00	=				=
		=				Back Brace			0	0.00	0.00	SUB-TOTAL				0.00
Direct Labor Hours (Productive/Working)		0				Cart, Bushel			0	0.00	0.00
		=				Cart, Stocking			0	0.00	0.00	FRINGES				0.00
						Pallet Jacks			0	0.00	0.00
Labor Health & Welfare									0	0.00	0.00	EQUIPMENT & SUPPLIES				0.00
									0	0.00	0.00					-
									0	0.00	0.00	SUB-TOTAL				0.00
COST ELEMENT		Hours X	H&W	H&W Cost					0	0.00	0.00					=
=	=	=	=	=					0	0.00	0.00	G&A	0.00%			0.00
Forklift Operator		0	4.41	$0.00					0	0.00	0.00
Material Handling Laborer		0	4.41	$0.00					0	0.00	0.00	PROFIT	0.00%			0.00
Warehouse Specialist		0	4.41	$0.00					0	0.00	0.00
Project Manager		0	4.41	$0.00					0	0.00	0.00	=				=
		0		$0.00					0	0.00	0.00	GRAND TOTAL				0.00
		0		$0.00					0	0.00	0.00	=		=	=	=
-	-	-		-					0	0.00	0.00			MO. PRICE		0.00
TOTALS		0		$0.00					0	0.00	0.00			=	=	=
=	=	=		=					0	0.00	0.00
Holidays, Sick, and Vacations									0	0.00	0.00
									0	0.00	0.00
				Holidays/					0	0.00	0.00
			Sick/	Sick/Vacations					0	0.00	0.00
COST ELEMENT		Holidays	Vacations	Dollars					0	0.00	0.00
=	=	=	=	=					0	0.00	0.00
Forklift Operator		11	0	$0.00	( (Holidays + Vacations) * 8)				0	0.00	0.00
Material Handling Laborer		11	0	$0.00	times Work Hours	=	=	=	=		=
Warehouse Specialist		11	0	$0.00	divided by ( 2080 hours -	TOTALS			0		$0.00
Project Manager		11	0	$0.00	( (Holidays + Vacations) * 8) )	=	=	=	=	=	=
			0	$0.00	times the hourly rate
			0	$0.00	in each category
-	-	-		-
TOTALS		44		$0.00
=	=	=		=
Holidays, Sick, and Vacations Health & Welfare

		Holidays/Sick/
		Vacations	H&W	H&W
COST ELEMENT		Hours X	Rates	Cost
=	=	=	=	=
Forklift Operator		0	4.41	$0.00
Material Handling Laborer		0	4.41	$0.00
Warehouse Specialist		0	4.41	$0.00
Project Manager		0	4.41	$0.00
		0		$0.00
		0		$0.00
-	-	-		-
TOTALS		0		$0.00
=	=	=		=
FRINGE CALCULATIONS

COST ELEMENT					DOLLARS
=	=	=	=	=	=
LABOR					$0.00
LABOR HEALTH & WELFARE					$0.00
HOLIDAYS, SICK, AND VACATIONS					$0.00
HOLIDAYS, SICK, AND VACATIONS HEALTH & WELFARE					$0.00

-	-	-	-	-	-
SUBTOTAL					$0.00
=	=	=	=	=	=

FICA	X	7.65%		=	$0.00
FUTA	X	0.00%		=	$0.00
SUTA	X	0.00%		=	$0.00
Workman's Compensation	X	0.00%		=	$0.00
Employer's Liability	X	0.00%		=	$0.00
Comprehensive General Liability	X	0.00%		=	$0.00
Other	X	0.00%		=	$0.00
Other	X	0.00%		=	$0.00
-	-	-	-	-	-
TOTAL FRINGES					$0.00
=	=	=	=	=	=

Custodial-Meat Room

SOLICITATION NUMBER:	HQC00822R0022 - Amendment 0003	SOLICITATION NUMBER:	HQC00822R0022 - Amendment 0003	SOLICITATION NUMBER:	HQC00822R0022 - Amendment 0003
COMMISSARY:	Quantico MCB	COMMISSARY:	Quantico MCB	COMMISSARY:	Quantico MCB
CONTRACTOR NAME:		CONTRACTOR NAME:		CONTRACTOR NAME:
Custodial Operations Work Sheet		Custodial Operations Work Sheet		Custodial Operations Work Sheet

Direct and Indirect Labor						Contractor Proposed						DOLLAR TOTALS
						Custodial Supplies & Equipment						================
			WDR
COST ELEMENT		Hours X	Rates =	Labor Cost		(The elements listed below are SAMPLES and are not to be considered
=	=	=	=	=		a requirement of the solicitation.)
Janitor		0	15.64	$0.00								COST ELEMENT				DOLLARS
Project Manager		0	0.00	$0.00								=				=
		0	0.00	$0.00					Qty.	Unit/	Extended	LABOR				0.00
		0	0.00	$0.00		Elements			Yearly	Price	Price	HEALTH & WELFARE				0.00
		0	0.00	$0.00		=	=	=	=	=	=	=				=
		0	0.00	$0.00		Bowl, Cleaner			0	0.00	$0.00	SUB-TOTAL				0.00
-	-	-		-		Cartridges			0	0.00	$0.00
TOTALS		0		$0.00		Cleaner, Carpet			0	0.00	0.00	HOLIDAYS, SICK & VACATIONS				0.00
=	=	=		=		Cleaner, Compound			0	0.00	0.00	HOL, SICK & VAC. HEALTH & WELFARE				0.00
Indirect Labor Hours (Non-Working)		0				Cleaner, Glass			0	0.00	0.00	=				=
		=				Cleaner, Neutral			0	0.00	0.00	SUB-TOTAL				0.00
Direct Labor Hours (Productive/Working)		0				Disinfectant			0	0.00	0.00
		=				Dust Cloths			0	0.00	0.00	FRINGES				0.00
						Dust Mop Heads			0	0.00	0.00
Labor Health & Welfare						Floor Finish			0	0.00	0.00	EQUIPMENT & SUPPLIES				0.00
						Floor Sealer			0	0.00	0.00					-
						Floor Stripper			0	0.00	0.00	SUB-TOTAL				0.00
COST ELEMENT		Hours X	H&W	H&W Cost		Gloves			0	0.00	0.00					=
=	=	=	=	=		Gloves, Latex			0	0.00	0.00	G&A	0.00%			0.00
Janitor		0	4.41	$0.00		Kintowel Wiper			0	0.00	0.00
Project Manager		0	4.41	$0.00		LiquidLive			0	0.00	0.00	PROFIT	0.00%			0.00
		0		$0.00		Masks			0	0.00	0.00
		0		$0.00		Mop Head, Wet			0	0.00	0.00	=				=
		0		$0.00		Neutralizer			0	0.00	0.00	GRAND TOTAL				0.00
		0		$0.00		Pads, Aqua 27"			0	0.00	0.00	=		=	=	=
-	-	-		-		Pads, Buffing			0	0.00	0.00			MONTHLY PRICE		0.00
TOTALS		0		$0.00		Pads, Doodle Bug			0	0.00	0.00			=	=	=
=	=	=		=		Polish, Furniture			0	0.00	0.00
Holidays, Sick, and Vacations						Polish, Metal			0	0.00	0.00
						Propane			0	0.00	0.00
				Holidays/		Rain Suit			0	0.00	0.00
			Sick/	Sick/Vacations		Respirators			0	0.00	0.00
COST ELEMENT		Holidays	Vacations	Dollars		Retainer			0	0.00	0.00
=	=	=	=	=		Safety Shoes			0	0.00	0.00
Janitor		11	0	$0.00	( (Holidays + Vacations) * 8)	Sanitizer, Compound D2			0	0.00	0.00
Project Manager		11	0	$0.00	times Work Hours	Soap, Hand, Liquid			0	0.00	0.00
		11	0	$0.00	divided by ( 2080 hours -	Sponges			0	0.00	0.00
			0	$0.00	( (Holidays + Vacations) * 8) )	Spray Bottle			0	0.00	0.00
			0	$0.00	times the hourly rate	Spray Bottle Trigger			0	0.00	0.00
			0	$0.00	in each category	Spray Buff			0	0.00	0.00
-	-	-		-		Toilet Tissue, 96rl			0	0.00	0.00
TOTALS		33		$0.00		Towels, Pop-Up			0	0.00	0.00
=	=	=		=		Trash Liners, Lg			0	0.00	0.00
						Trash Liners, Sm			0	0.00	0.00
Holidays, Sick, and Vacations Health & Welfare						Vaccuum Belts			0	0.00	0.00
						Visors			0	0.00	0.00
		Holidays/Sick/				Battery Charger			0	0.00	0.00
		Vacations	H&W	H&W		Buffer, High Speed			0	0.00	0.00
COST ELEMENT		Hours X	Rates	Cost		Burnisher High Speed			0	0.00	0.00
=	=	=	=	=		Burnisher, 21" Propane			0	0.00	0.00
Janitor		0	4.41	$0.00		Caddy, Maid			0	0.00	0.00
Project Manager		0	4.41	$0.00		Carpet Extractor			0	0.00	0.00
		0		$0.00		Floor Scrubber, Low Speed			0	0.00	0.00
		0		$0.00		Scrubber, 20"			0	0.00	0.00
		0		$0.00		Scrubber, Auto			0	0.00	0.00
		0		$0.00		Vacuum, Wet/Dry			0	0.00	0.00
-	-	-		-		Washer, Pressure			0	0.00	0.00
TOTALS		0		$0.00					0	0.00	0.00
=	=	=		=					0	0.00	0.00
						=	=	=	=	=	=
						TOTALS					$0.00
FRINGE CALCULATIONS						=	=	=	=	=	=

COST ELEMENT					DOLLARS
=	=	=	=	=	=
LABOR					$0.00
LABOR HEALTH & WELFARE					$0.00
HOLIDAYS, SICK, AND VACATIONS					$0.00
HOLIDAYS, SICK, AND VACATIONS HEALTH & WELFARE					$0.00

-	-	-	-	-	-
SUBTOTAL					$0.00
=	=	=	=	=	=

FICA	X	7.65%		=	$0.00
FUTA	X	0.00%		=	$0.00
SUTA	X	0.00%		=	$0.00
Workman's Compensation	X	0.00%		=	$0.00
Employer's Liability	X	0.00%		=	$0.00
Comprehensive General Liability	X	0.00%		=	$0.00
Other	X	0.00%		=	$0.00
Other	X	0.00%		=	$0.00
-	-	-	-	-	-
TOTAL FRINGES					$0.00
=	=	=	=	=	=

Custodial-RSHA, Outside

SOLICITATION NUMBER:	HQC00822R0022 - Amendment 0003	SOLICITATION NUMBER:	HQC00822R0022 - Amendment 0003	SOLICITATION NUMBER:	HQC00822R0022 - Amendment 0003
COMMISSARY:	Quantico MCB	COMMISSARY:	Quantico MCB	COMMISSARY:	Quantico MCB
CONTRACTOR NAME:		CONTRACTOR NAME:		CONTRACTOR NAME:
Custodial Operations Work Sheet		Custodial Operations Work Sheet		Custodial Operations Work Sheet

Direct and Indirect Labor						Contractor Proposed						DOLLAR TOTALS
						Custodial Supplies & Equipment						================
			WDR
COST ELEMENT		Hours X	Rates =	Labor Cost		(The elements listed below are SAMPLES and are not to be considered
=	=	=	=	=		a requirement of the solicitation.)
Janitor		0	15.64	$0.00								COST ELEMENT				DOLLARS
Project Manager		0	0.00	$0.00								=				=
		0	0.00	$0.00					Qty.	Unit/	Extended	LABOR				0.00
		0	0.00	$0.00		Elements			Yearly	Price	Price	HEALTH & WELFARE				0.00
		0	0.00	$0.00		=	=	=	=	=	=	=				=
		0	0.00	$0.00		Bowl, Cleaner			0	0.00	$0.00	SUB-TOTAL				0.00
-	-	-		-		Cartridges			0	0.00	$0.00
TOTALS		0		$0.00		Cleaner, Carpet			0	0.00	0.00	HOLIDAYS, SICK & VACATIONS				0.00
=	=	=		=		Cleaner, Compound			0	0.00	0.00	HOL, SICK & VAC. HEALTH & WELFARE				0.00
Indirect Labor Hours (Non-Working)		0				Cleaner, Glass			0	0.00	0.00	=				=
		=				Cleaner, Neutral			0	0.00	0.00	SUB-TOTAL				0.00
Direct Labor Hours (Productive/Working)		0				Disinfectant			0	0.00	0.00
		=				Dust Cloths			0	0.00	0.00	FRINGES				0.00
						Dust Mop Heads			0	0.00	0.00
Labor Health & Welfare						Floor Finish			0	0.00	0.00	EQUIPMENT & SUPPLIES				0.00
						Floor Sealer			0	0.00	0.00					-
						Floor Stripper			0	0.00	0.00	SUB-TOTAL				0.00
COST ELEMENT		Hours X	H&W	H&W Cost		Gloves			0	0.00	0.00					=
=	=	=	=	=		Gloves, Latex			0	0.00	0.00	G&A	0.00%			0.00
Janitor		0	4.41	$0.00		Kintowel Wiper			0	0.00	0.00
Project Manager		0	4.41	$0.00		LiquidLive			0	0.00	0.00	PROFIT	0.00%			0.00
		0		$0.00		Masks			0	0.00	0.00
		0		$0.00		Mop Head, Wet			0	0.00	0.00	=				=
		0		$0.00		Neutralizer			0	0.00	0.00	GRAND TOTAL				0.00
		0		$0.00		Pads, Aqua 27"			0	0.00	0.00	=		=	=	=
-	-	-		-		Pads, Buffing			0	0.00	0.00			MONTHLY PRICE		0.00
TOTALS		0		$0.00		Pads, Doodle Bug			0	0.00	0.00			=	=	=
=	=	=		=		Polish, Furniture			0	0.00	0.00
Holidays, Sick, and Vacations						Polish, Metal			0	0.00	0.00
						Propane			0	0.00	0.00
				Holidays/		Rain Suit			0	0.00	0.00
			Sick/	Sick/Vacations		Respirators			0	0.00	0.00
COST ELEMENT		Holidays	Vacations	Dollars		Retainer			0	0.00	0.00
=	=	=	=	=		Safety Shoes			0	0.00	0.00
Janitor		11	0	$0.00	( (Holidays + Vacations) * 8)	Sanitizer, Compound D2			0	0.00	0.00
Project Manager		11	0	$0.00	times Work Hours	Soap, Hand, Liquid			0	0.00	0.00
		11	0	$0.00	divided by ( 2080 hours -	Sponges			0	0.00	0.00
			0	$0.00	( (Holidays + Vacations) * 8) )	Spray Bottle			0	0.00	0.00
			0	$0.00	times the hourly rate	Spray Bottle Trigger			0	0.00	0.00
			0	$0.00	in each category	Spray Buff			0	0.00	0.00
-	-	-		-		Toilet Tissue, 96rl			0	0.00	0.00
TOTALS		33		$0.00		Towels, Pop-Up			0	0.00	0.00
=	=	=		=		Trash Liners, Lg			0	0.00	0.00
						Trash Liners, Sm			0	0.00	0.00
Holidays, Sick, and Vacations Health & Welfare						Vaccuum Belts			0	0.00	0.00
						Visors			0	0.00	0.00
		Holidays/Sick/				Battery Charger			0	0.00	0.00
		Vacations	H&W	H&W		Buffer, High Speed			0	0.00	0.00
COST ELEMENT		Hours X	Rates	Cost		Burnisher High Speed			0	0.00	0.00
=	=	=	=	=		Burnisher, 21" Propane			0	0.00	0.00
Janitor		0	4.41	$0.00		Caddy, Maid			0	0.00	0.00
Project Manager		0	4.41	$0.00		Carpet Extractor			0	0.00	0.00
		0		$0.00		Floor Scrubber, Low Speed			0	0.00	0.00
		0		$0.00		Scrubber, 20"			0	0.00	0.00
		0		$0.00		Scrubber, Auto			0	0.00	0.00
		0		$0.00		Vacuum, Wet/Dry			0	0.00	0.00
-	-	-		-		Washer, Pressure			0	0.00	0.00
TOTALS		0		$0.00					0	0.00	0.00
=	=	=		=					0	0.00	0.00
						=	=	=	=	=	=
						TOTALS					$0.00
FRINGE CALCULATIONS						=	=	=	=	=	=

COST ELEMENT					DOLLARS
=	=	=	=	=	=
LABOR					$0.00
LABOR HEALTH & WELFARE					$0.00
HOLIDAYS, SICK, AND VACATIONS					$0.00
HOLIDAYS, SICK, AND VACATIONS HEALTH & WELFARE					$0.00

-	-	-	-	-	-
SUBTOTAL					$0.00
=	=	=	=	=	=

FICA	X	7.65%		=	$0.00
FUTA	X	0.00%		=	$0.00
SUTA	X	0.00%		=	$0.00
Workman's Compensation	X	0.00%		=	$0.00
Employer's Liability	X	0.00%		=	$0.00
Comprehensive General Liability	X	0.00%		=	$0.00
Other	X	0.00%		=	$0.00
Other	X	0.00%		=	$0.00
-	-	-	-	-	-
TOTAL FRINGES					$0.00
=	=	=	=	=	=

Year Totals

SOLICITATION NUMBER:	HQC00822R0022 - Amendment 0003
COMMISSARY:	Quantico MCB
CONTRACTOR NAME:
BASE YEAR GRAND TOTALS

DOLLAR TOTALS

================

COST ELEMENT	DOLLARS
=	=
LABOR	0.00
LABOR HEALTH & WELFARE	0.00
=	=
TOTAL	0.00

HOLIDAYS, SICK & VACATIONS	0.00
HOL, SICK & VAC. HEALTH & WELFARE	0.00
=	=
TOTAL	0.00

FRINGE CALCULATIONS 0.00

SUPPLIES & EQUIPMENT 0.00

SUB-TOTAL 0.00

G&A 0.00

PROFIT 0.00

=	=
GRAND TOTAL	0.00
=	=

5 Yr. Totals

SOLICITATION NUMBER:	HQC00822R0022 - Amendment 0003
COMMISSARY:	Quantico MCB
CONTRACTOR NAME:
	GRAND TOTALS

	BASE YEAR	OPTION 1	OPTION 2	OPTION 3	OPTION 4	GRAND
COST ELEMENT	DOLLARS	DOLLARS	DOLLARS	DOLLARS	DOLLARS	TOTALS
=	=	=	=	=	=	=
LABOR	0.00	0.00	0.00	0.00	0.00	0.00
LABOR HEALTH & WELFARE	0.00	0.00	0.00	0.00	0.00	0.00
=	=	=	=	=	=	=
TOTAL	0.00	0.00	0.00	0.00	0.00	0.00

HOLIDAYS, SICK & VACATIONS	0.00	0.00	0.00	0.00	0.00	0.00
HOL, SICK & VAC. HEALTH & WELFARE	0.00	0.00	0.00	0.00	0.00	0.00
=	=	=	=	=	=	=
TOTAL	0.00	0.00	0.00	0.00	0.00	0.00

FRINGE CALCULATIONS 0.00 0.00 0.00 0.00 0.00 0.00

SUPPLIES & EQUIPMENT 0.00 0.00 0.00 0.00 0.00 0.00

SUB-TOTAL 0.00 0.00 0.00 0.00 0.00 0.00

G&A 0.00 0.00 0.00 0.00 0.00 0.00

PROFIT 0.00 0.00 0.00 0.00 0.00 0.00

=	=	=	=	=	=	=
GRAND TOTAL	0.00	0.00	0.00	0.00	0.00	0.00
=	=	=	=	=	=	=

SOLICITATION NUMBER:	HQC00822R0022 - Amendment 0003
COMMISSARY:	Quantico MCB
CONTRACTOR NAME:
	ESCALATION FACTORS
		OPTION 1	OPTION 2	OPTION 3	OPTION 4
COST ELEMENT		DOLLARS	DOLLARS	DOLLARS	DOLLARS
=	=	=	=	=	=
DIRECT LABOR		0.00%	0.00%	0.00%	0.00%
DIRECT LABOR HEALTH & WELFARE		0.00%	0.00%	0.00%	0.00%
=	=	=	=	=	=
TOTAL
HOLIDAYS AND VACATIONS		0.00%	0.00%	0.00%	0.00%
HOLIDAYS AND VACATIONS. HEALTH & WELFARE		0.00%	0.00%	0.00%	0.00%
=	=	=	=	=	=
TOTAL
FRINGE CALCULATIONS		0.00%	0.00%	0.00%	0.00%
SUPPLIES & EQUIPMENT		0.00%	0.00%	0.00%	0.00%
SUB-TOTAL
G&A		0.00%	0.00%	0.00%	0.00%
PROFIT		0.00%	0.00%	0.00%	0.00%
=	=	=	=	=	=
GRAND TOTAL
=	=	=	=	=	=

Store Worker I Loaded Wage Rate

	Attachment 3		Attachment 3		Attachment 3
SOLICITATION NUMBER:	HQC00822R0022 - Amendment 0003	SOLICITATION NUMBER:	HQC00822R0022 - Amendment 0003	SOLICITATION NUMBER:	HQC00822R0022 - Amendment 0003
COMMISSARY:	Quantico MCB	COMMISSARY:	Quantico MCB	COMMISSARY:	Quantico MCB
CONTRACTOR NAME:		CONTRACTOR NAME:		CONTRACTOR NAME:
Store Worker I Loaded Wage Rate Work Sheet		Store Worker I Loaded Wage Rate Work Sheet		Store Worker I Loaded Wage Rate Work Sheet

Direct Labor					Contractor Proposed							DOLLAR TOTALS
					Shelf Stocking Supplies & Equipment							================
			WD
COST ELEMENT		Hours X	Rates =	Labor Cost
=	=	=	=	=
Store Worker I		1	16.31	$16.31							COST ELEMENT				DOLLARS
											=				=
NOTE: A QUANTITY OF 1 HAS BEEN ENTERED TO											DIRECT LABOR				$16.31
CALCULATE THE LOADED HOURLY RATE. PROCEED											DIRECT LABOR HEALTH & WELFARE				$4.41
TO ENTER FRINGE, G&A, AND PROFIT PERCENTAGES											=				=
								Qty.	Unit/	Extended	SUB-TOTAL				$20.72
-	-	-		-	Elements			Yearly	Price	Price
TOTALS		1		$16.31	=	=	=	=	=	=	HOLIDAYS, SICK & VACATIONS				$0.72
=	=	=		=	Supplies and Equipment Costs			0	0.00	$0.00	HOL, SICK & VAC. HEALTH & WELFARE				$0.00
Indirect Labor Hours (Non-Working)					are not included in the loaded			0	0.00	$0.00	=				=
		=			rate for Store Worker I			0	0.00	0.00	SUB-TOTAL				$0.72
Direct Labor Hours (Productive/Working)		1						0	0.00	0.00
		=						0	0.00	0.00	FRINGES				$1.64
								0	0.00	0.00
								0	0.00	0.00	EQUIPMENT & SUPPLIES				$0.00
Direct Labor Health and Welfare								0	0.00	0.00					-
								0	0.00	0.00	SUB-TOTAL				$23.08
								0	0.00	0.00					=
COST ELEMENT		Hours	H&W	H&W Cost				0	0.00	0.00	G&A	0.00%			$0.00
=	=	=	=	=				0	0.00	0.00
Store Worker I		1	4.41	$4.41				0	0.00	0.00	PROFIT	0.00%			$0.00
								0	0.00	0.00
								0	0.00	0.00	=				=
								0	0.00	0.00	GRAND TOTAL				$23.08
								0	0.00	0.00	=		=	=	=
					=	=	=	=	=	=
-	-	-		-	TOTALS					$0.00
TOTALS		1		$4.41	=	=	=	=	=
=	=	=		=

Holidays, Sick, and Vacations
				Holidays/
			Sick/	Sick/Vacations
COST ELEMENT		Holidays	Vacations	Dollars
=	=	=	=	=
Store Worker I		11	0	$0.72
					( (Holidays + Vacations) * 8)
					times Work Hours
					divided by ( 2080 hours -
					( (Holidays + Vacations) * 8) )
					times the hourly rate
-	-	-		-	in each category
TOTALS		11		$0.72
=	=	=		=

Holidays, Sick, and Vacations Health & Welfare

		Holidays/Sick/
		Vacations	H&W	H&W
COST ELEMENT		Hours X	Rates	Cost
=	=	=	=	=
Store Worker I		0.0	4.41	$0.00

-	-	-	-
TOTALS		0	$0.00
=	=	=	=

FRINGE CALCULATIONS

COST ELEMENT					DOLLARS
=	=	=	=	=	=
DIRECT LABOR COST					$16.31
DIRECT HEALTH & WELFARE COSTS					$4.41
HOLIDAYS, SICK, AND VACATIONS					$0.72
HOLIDAYS, SICK, AND VACATIONS HEALTH & WELFARE					$0.00
-	-	-	-	-	-
SUBTOTAL					$21.44
=	=	=	=	=	=

FICA	X	7.65%		=	$1.64
FUTA	X	0.00%		=	$0.00
SUTA	X	0.00%		=	$0.00
Workman's Compensation	X	0.00%		=	$0.00
Employer's Liability	X	0.00%		=	$0.00
Comprehensive General Liability	X	0.00%		=	$0.00
Other	X	0.00%		=	$0.00
Other	X	0.00%		=	$0.00
-	-	-	-	-	-
TOTAL FRINGES					$1.64
=	=	=	=	=	=

Janitor Loaded Wage Rate

	Attachment 3		Attachment 3		Attachment 3
SOLICITATION NUMBER:	HQC00822R0022 - Amendment 0003	SOLICITATION NUMBER:	HQC00822R0022 - Amendment 0003	SOLICITATION NUMBER:	HQC00822R0022 - Amendment 0003
COMMISSARY:	Quantico MCB	COMMISSARY:	Quantico MCB	COMMISSARY:	Quantico MCB
CONTRACTOR NAME:		CONTRACTOR NAME:		CONTRACTOR NAME:

Janitor Loaded Wage Rate Work Sheet Janitor Loaded Wage Rate Work Sheet Janitor Loaded Wage Rate Work Sheet

Direct Labor					Contractor Proposed							DOLLAR TOTALS
					Custodial Supplies & Equipment							================
			WD
COST ELEMENT		Hours X	Rates =	Labor Cost
=	=	=	=	=
Janitor		1	15.64	$15.64							COST ELEMENT				DOLLARS
											=				=
NOTE: A QUANTITY OF 1 HAS BEEN ENTERED TO											DIRECT LABOR				$15.64
CALCULATE THE LOADED HOURLY RATE. PROCEED											DIRECT LABOR HEALTH & WELFARE				$4.41
TO ENTER FRINGE, G&A, AND PROFIT PERCENTAGES											=				=
											SUB-TOTAL				$20.05
-	-	-		-				Qty.	Unit/	Extended
TOTALS		1		$15.64	Elements			Yearly	Price	Price	HOLIDAYS, SICK & VACATIONS				$0.69
=	=	=		=	=	=	=	=	=	=	HOL, SICK & VAC. HEALTH & WELFARE				$0.00
Indirect Labor Hours (Non-Working)					Supplies and Equipment Costs			0	0.00	$0.00	=				=
		=			are not included in the loaded			0	0.00	$0.00	SUB-TOTAL				$0.69
Direct Labor Hours (Productive/Working)		1			rate for Janitor			0	0.00	0.00
		=						0	0.00	0.00	FRINGES				$1.59
								0	0.00	0.00
								0	0.00	0.00	EQUIPMENT & SUPPLIES				$0.00
Direct Labor Health and Welfare								0	0.00	0.00					-
								0	0.00	0.00	SUB-TOTAL				$22.33
								0	0.00	0.00					=
COST ELEMENT		Hours	H&W	H&W Cost				0	0.00	0.00	G&A	0.00%			$0.00
=	=	=	=	=				0	0.00	0.00
Janitor		1	4.41	$4.41				0	0.00	0.00	PROFIT	0.00%			$0.00
								0	0.00	0.00
								0	0.00	0.00	=				=
								0	0.00	0.00	GRAND TOTAL				$22.33
								0	0.00	0.00	=		=	=	=
								0	0.00	0.00
-	-	-		-	=	=	=	=	=	=
TOTALS		1		$4.41	TOTALS					$0.00
=	=	=		=	=	=	=	=	=

Holidays, Sick, and Vacations
				Holidays/
			Sick/	Sick/Vacations
COST ELEMENT		Holidays	Vacations	Dollars
=	=	=	=	=
Janitor		11	0	$0.69
					( (Holidays + Vacations) * 8)
					times Work Hours
					divided by ( 2080 hours -
					( (Holidays + Vacations) * 8) )
					times the hourly rate
-	-	-		-	in each category
TOTALS		11		$0.69
=	=	=		=

Holidays, Sick, and Vacations Health & Welfare

		Holidays/Sick/
		Vacations	H&W	H&W
COST ELEMENT		Hours X	Rates	Cost
=	=	=	=	=
Janitor		0	4.41	$0.00

-	-	-	-
TOTALS		0	$0.00
=	=	=	=

FRINGE CALCULATIONS

COST ELEMENT					DOLLARS
=	=	=	=	=	=
DIRECT LABOR COST					$15.64
DIRECT HEALTH & WELFARE COSTS					$4.41
HOLIDAYS/SICK/VACATION					$0.69
HOLIDAYS AND VACATIONS HEALTH & WELFARE					$0.00
-	-	-	-	-	-
SUBTOTAL					$20.74
=	=	=	=	=	=

FICA	X	7.65%		=	$1.59
FUTA	X	0.00%		=	$0.00
SUTA	X	0.00%		=	$0.00
Workman's Compensation	X	0.00%		=	$0.00
Employer's Liability	X	0.00%		=	$0.00
Comprehensive General Liability	X	0.00%		=	$0.00
Other	X	0.00%		=	$0.00
Other	X	0.00%		=	$0.00
-	-	-	-	-	-
TOTAL FRINGES					$1.59
=	=	=	=	=	=

Forklift Operator Loaded Wage

	Attachment 3		Attachment 3		Attachment 3
SOLICITATION NUMBER:	HQC00822R0022 - Amendment 0003	SOLICITATION NUMBER:	HQC00822R0022 - Amendment 0003	SOLICITATION NUMBER:	HQC00822R0022 - Amendment 0003
COMMISSARY:	Quantico MCB	COMMISSARY:	Quantico MCB	COMMISSARY:	Quantico MCB
CONTRACTOR NAME:		CONTRACTOR NAME:		CONTRACTOR NAME:

Forklift Operator Loaded Wage Rate Work Sheet Forklift Operator Loaded Wage Rate Work Sheet Forklift Operator Loaded Wage Rate Work Sheet

Direct Labor					Contractor Proposed							DOLLAR TOTALS
					R/S/H Supplies & Equipment							================
			WD
COST ELEMENT		Hours X	Rates =	Labor Cost
=	=	=	=	=
Forklift Operator		1	22.18	$22.18							COST ELEMENT				DOLLARS
											=				=
NOTE: A QUANTITY OF 1 HAS BEEN ENTERED TO											DIRECT LABOR				$22.18
CALCULATE THE LOADED HOURLY RATE. PROCEED											DIRECT LABOR HEALTH & WELFARE				$4.41
TO ENTER FRINGE, G&A, AND PROFIT PERCENTAGES											=				=
											SUB-TOTAL				$26.59
-	-	-		-				Qty.	Unit/	Extended
TOTALS		1		$22.18	Elements			Yearly	Price	Price	HOLIDAYS, SICK & VACATIONS				$0.98
=	=	=		=	=	=	=	=	=	=	HOL, SICK & VAC. HEALTH & WELFARE				$0.00
Indirect Labor Hours (Non-Working)					Supplies and Equipment Costs			0	0.00	$0.00	=				=
		=			are not included in the loaded			0	0.00	$0.00	SUB-TOTAL				$0.98
Direct Labor Hours (Productive/Working)		1			rate for Forklift Operator			0	0.00	0.00
		=						0	0.00	0.00	FRINGES				$2.11
								0	0.00	0.00
								0	0.00	0.00	EQUIPMENT & SUPPLIES				$0.00
Direct Labor Health and Welfare								0	0.00	0.00					-
								0	0.00	0.00	SUB-TOTAL				$29.68
								0	0.00	0.00					=
COST ELEMENT		Hours	H&W	H&W Cost				0	0.00	0.00	G&A	0.00%			$0.00
=	=	=	=	=				0	0.00	0.00
Forklift Operator		1	4.41	$4.41				0	0.00	0.00	PROFIT	0.00%			$0.00
								0	0.00	0.00
								0	0.00	0.00	=				=
								0	0.00	0.00	GRAND TOTAL				$29.68
								0	0.00	0.00	=		=	=	=
								0	0.00	0.00
-	-	-		-	=	=	=	=	=	=
TOTALS		1		$4.41	TOTALS					$0.00
=	=	=		=	=	=	=	=	=

Holidays, Sick, and Vacations
				Holidays/
			Sick/	Sick/Vacations
COST ELEMENT		Holidays	Vacations	Dollars
=	=	=	=	=
Forklift Operator		11	0	$0.98
					( (Holidays + Vacations) * 8)
					times Work Hours
					divided by ( 2080 hours -
					( (Holidays + Vacations) * 8) )
					times the hourly rate
-	-	-		-	in each category
TOTALS		11		$0.98
=	=	=		=

Holidays, Sick, and Vacations Health & Welfare

		Holidays/Sick/
		Vacations	H&W	H&W
COST ELEMENT		Hours X	Rates	Cost
=	=	=	=	=
Forklift Operator		0	4.41	$0.00

-	-	-	-
TOTALS		0	$0.00
=	=	=	=

FRINGE CALCULATIONS

COST ELEMENT					DOLLARS
=	=	=	=	=	=
DIRECT LABOR COST					$22.18
DIRECT HEALTH & WELFARE COSTS					$4.41
HOLIDAYS, SICK, AND VACATIONS					$0.98
HOLIDAYS, SICK, AND VACATIONS HEALTH & WELFARE					$0.00
-	-	-	-	-	-
SUBTOTAL					$27.57
=	=	=	=	=	=

FICA	X	7.65%		=	$2.11
FUTA	X	0.00%		=	$0.00
SUTA	X	0.00%		=	$0.00
Workman's Compensation	X	0.00%		=	$0.00
Employer's Liability	X	0.00%		=	$0.00
Comprehensive General Liability	X	0.00%		=	$0.00
Other	X	0.00%		=	$0.00
Other	X	0.00%		=	$0.00
-	-	-	-	-	-
TOTAL FRINGES					$2.11
=	=	=	=	=	=

Warehouse Specialist

	Attachment 3		Attachment 3		Attachment 3
SOLICITATION NUMBER:	HQC00822R0022 - Amendment 0003	SOLICITATION NUMBER:	HQC00822R0022 - Amendment 0003	SOLICITATION NUMBER:	HQC00822R0022 - Amendment 0003
COMMISSARY:	Quantico MCB	COMMISSARY:	Quantico MCB	COMMISSARY:	Quantico MCB
CONTRACTOR NAME:		CONTRACTOR NAME:		CONTRACTOR NAME:
Warehouse Specialist Loaded Wage Rate Work Sheet		Warehouse Specialist Loaded Wage Rate Work Sheet		Warehouse Specialist Loaded Wage Rate Work Sheet

Direct Labor					Contractor Proposed							DOLLAR TOTALS
					Shelf Stocking Supplies & Equipment							================
			WD
COST ELEMENT		Hours X	Rates =	Labor Cost
=	=	=	=	=
Warehouse Specialist		1	22.18	$22.18							COST ELEMENT				DOLLARS
											=				=
NOTE: A QUANTITY OF 1 HAS BEEN ENTERED TO											DIRECT LABOR				$22.18
CALCULATE THE LOADED HOURLY RATE. PROCEED											DIRECT LABOR HEALTH & WELFARE				$4.41
TO ENTER FRINGE, G&A, AND PROFIT PERCENTAGES											=				=
								Qty.	Unit/	Extended	SUB-TOTAL				$26.59
-	-	-		-	Elements			Yearly	Price	Price
TOTALS		1		$22.18	=	=	=	=	=	=	HOLIDAYS, SICK & VACATIONS				$0.98
=	=	=		=	Supplies and Equipment Costs			0	0.00	$0.00	HOL, SICK & VAC. HEALTH & WELFARE				$0.00
Indirect Labor Hours (Non-Working)					are not included in the loaded			0	0.00	$0.00	=				=
		=			rate for Store Worker I			0	0.00	0.00	SUB-TOTAL				$0.98
Direct Labor Hours (Productive/Working)		1						0	0.00	0.00
		=						0	0.00	0.00	FRINGES				$2.11
								0	0.00	0.00
								0	0.00	0.00	EQUIPMENT & SUPPLIES				$0.00
Direct Labor Health and Welfare								0	0.00	0.00					-
								0	0.00	0.00	SUB-TOTAL				$29.68
								0	0.00	0.00					=
COST ELEMENT		Hours	H&W	H&W Cost				0	0.00	0.00	G&A	0.00%			$0.00
=	=	=	=	=				0	0.00	0.00
Warehouse Specialist		1	4.41	$4.41				0	0.00	0.00	PROFIT	0.00%			$0.00
								0	0.00	0.00
								0	0.00	0.00	=				=
								0	0.00	0.00	GRAND TOTAL				$29.68
								0	0.00	0.00	=		=	=	=
					=	=	=	=	=	=
-	-	-		-	TOTALS					$0.00
TOTALS		1		$4.41	=	=	=	=	=
=	=	=		=

Holidays, Sick, and Vacations
				Holidays/
			Sick/	Sick/Vacations
COST ELEMENT		Holidays	Vacations	Dollars
=	=	=	=	=
Warehouse Specialist		11	0	$0.98
					( (Holidays + Vacations) * 8)
					times Work Hours
					divided by ( 2080 hours -
					( (Holidays + Vacations) * 8) )
					times the hourly rate
-	-	-		-	in each category
TOTALS		11		$0.98
=	=	=		=

Holidays, Sick, and Vacations Health & Welfare

		Holidays/Sick/
		Vacations	H&W	H&W
COST ELEMENT		Hours X	Rates	Cost
=	=	=	=	=
Warehouse Specialist		0.0	4.41	$0.00

-	-	-	-
TOTALS		0	$0.00
=	=	=	=

FRINGE CALCULATIONS

COST ELEMENT					DOLLARS
=	=	=	=	=	=
DIRECT LABOR COST					$22.18
DIRECT HEALTH & WELFARE COSTS					$4.41
HOLIDAYS, SICK, AND VACATIONS					$0.98
HOLIDAYS, SICK, AND VACATIONS HEALTH & WELFARE					$0.00
-	-	-	-	-	-
SUBTOTAL					$27.57
=	=	=	=	=	=

FICA	X	7.65%		=	$2.11
FUTA	X	0.00%		=	$0.00
SUTA	X	0.00%		=	$0.00
Workman's Compensation	X	0.00%		=	$0.00
Employer's Liability	X	0.00%		=	$0.00
Comprehensive General Liability	X	0.00%		=	$0.00
Other	X	0.00%		=	$0.00
Other	X	0.00%		=	$0.00
-	-	-	-	-	-
TOTAL FRINGES					$2.11
=	=	=	=	=	=

Material Handling Laborer

	Attachment 3		Attachment 3		Attachment 3
SOLICITATION NUMBER:	HQC00822R0022 - Amendment 0003	SOLICITATION NUMBER:	HQC00822R0022 - Amendment 0003	SOLICITATION NUMBER:	HQC00822R0022 - Amendment 0003
COMMISSARY:	Quantico MCB	COMMISSARY:	Quantico MCB	COMMISSARY:	Quantico MCB
CONTRACTOR NAME:		CONTRACTOR NAME:		CONTRACTOR NAME:
Material Handling Laborer Loaded Wage Rate Work Sheet		Material Handling Laborer Loaded Wage Rate Work Sheet		Material Handling Laborer Loaded Wage Rate Work Sheet

Direct Labor					Contractor Proposed							DOLLAR TOTALS
					Shelf Stocking Supplies & Equipment							================
			WD
COST ELEMENT		Hours X	Rates =	Labor Cost
=	=	=	=	=
Material Handling Laborer		1	15.98	$15.98							COST ELEMENT				DOLLARS
											=				=
NOTE: A QUANTITY OF 1 HAS BEEN ENTERED TO											DIRECT LABOR				$15.98
CALCULATE THE LOADED HOURLY RATE. PROCEED											DIRECT LABOR HEALTH & WELFARE				$4.41
TO ENTER FRINGE, G&A, AND PROFIT PERCENTAGES											=				=
								Qty.	Unit/	Extended	SUB-TOTAL				$20.39
-	-	-		-	Elements			Yearly	Price	Price
TOTALS		1		$15.98	=	=	=	=	=	=	HOLIDAYS, SICK & VACATIONS				$0.71
=	=	=		=	Supplies and Equipment Costs			0	0.00	$0.00	HOL, SICK & VAC. HEALTH & WELFARE				$0.00
Indirect Labor Hours (Non-Working)					are not included in the loaded			0	0.00	$0.00	=				=
		=			rate for Store Worker I			0	0.00	0.00	SUB-TOTAL				$0.71
Direct Labor Hours (Productive/Working)		1						0	0.00	0.00
		=						0	0.00	0.00	FRINGES				$1.61
								0	0.00	0.00
								0	0.00	0.00	EQUIPMENT & SUPPLIES				$0.00
Direct Labor Health and Welfare								0	0.00	0.00					-
								0	0.00	0.00	SUB-TOTAL				$22.71
								0	0.00	0.00					=
COST ELEMENT		Hours	H&W	H&W Cost				0	0.00	0.00	G&A	0.00%			$0.00
=	=	=	=	=				0	0.00	0.00
Material Handling Laborer		1	4.41	$4.41				0	0.00	0.00	PROFIT	0.00%			$0.00
								0	0.00	0.00
								0	0.00	0.00	=				=
								0	0.00	0.00	GRAND TOTAL				$22.71
								0	0.00	0.00	=		=	=	=
					=	=	=	=	=	=
-	-	-		-	TOTALS					$0.00
TOTALS		1		$4.41	=	=	=	=	=
=	=	=		=

Holidays, Sick, and Vacations
				Holidays/
			Sick/	Sick/Vacations
COST ELEMENT		Holidays	Vacations	Dollars
=	=	=	=	=
Material Handling Laborer		11		$0.71
					( (Holidays + Vacations) * 8)
					times Work Hours
					divided by ( 2080 hours -
					( (Holidays + Vacations) * 8) )
					times the hourly rate
-	-	-		-	in each category
TOTALS		11		$0.71
=	=	=		=

Holidays, Sick, and Vacations Health & Welfare

		Holidays/Sick/
		Vacations	H&W	H&W
COST ELEMENT		Hours X	Rates	Cost
=	=	=	=	=
Material Handling Laborer		0.0	4.41	$0.00

-	-	-	-
TOTALS		0	$0.00
=	=	=	=

FRINGE CALCULATIONS

COST ELEMENT					DOLLARS
=	=	=	=	=	=
DIRECT LABOR COST					$15.98
DIRECT HEALTH & WELFARE COSTS					$4.41
HOLIDAYS, SICK, AND VACATIONS					$0.71
HOLIDAYS, SICK, AND VACATIONS HEALTH & WELFARE					$0.00
-	-	-	-	-	-
SUBTOTAL					$21.10
=	=	=	=	=	=

FICA	X	7.65%		=	$1.61
FUTA	X	0.00%		=	$0.00
SUTA	X	0.00%		=	$0.00
Workman's Compensation	X	0.00%		=	$0.00
Employer's Liability	X	0.00%		=	$0.00
Comprehensive General Liability	X	0.00%		=	$0.00
Other	X	0.00%		=	$0.00
Other	X	0.00%		=	$0.00
-	-	-	-	-	-
TOTAL FRINGES					$1.61
=	=	=	=	=	=

CLICK2GO

	Attachment 3		Attachment 3		Attachment 3
SOLICITATION NUMBER:	HQC00822R0022 - Amendment 0003	SOLICITATION NUMBER:	HQC00822R0022 - Amendment 0003	SOLICITATION NUMBER:	HQC00822R0022 - Amendment 0003
COMMISSARY:	Quantico MCB	COMMISSARY:	Quantico MCB	COMMISSARY:	Quantico MCB
CONTRACTOR NAME:		CONTRACTOR NAME:		CONTRACTOR NAME:
Material Handling Laborer Loaded Wage Rate Work Sheet		Material Handling Laborer Loaded Wage Rate Work Sheet		Material Handling Laborer Loaded Wage Rate Work Sheet

Direct Labor					Contractor Proposed							DOLLAR TOTALS
					Shelf Stocking Supplies & Equipment							================
			WD
COST ELEMENT		Hours X	Rates =	Labor Cost
=	=	=	=	=
Order Filler		1	16.60	$16.60							COST ELEMENT				DOLLARS
											=				=
NOTE: A QUANTITY OF 1 HAS BEEN ENTERED TO											DIRECT LABOR				$16.60
CALCULATE THE LOADED HOURLY RATE. PROCEED											DIRECT LABOR HEALTH & WELFARE				$4.41
TO ENTER FRINGE, G&A, AND PROFIT PERCENTAGES											=				=
								Qty.	Unit/	Extended	SUB-TOTAL				$21.01
-	-	-		-	Elements			Yearly	Price	Price
TOTALS		1		$16.60	=	=	=	=	=	=	HOLIDAYS, SICK & VACATIONS				$0.73
=	=	=		=	Supplies and Equipment Costs			0	0.00	$0.00	HOL, SICK & VAC. HEALTH & WELFARE				$0.00
Indirect Labor Hours (Non-Working)					are not included in the loaded			0	0.00	$0.00	=				=
		=			rate for Store Worker I			0	0.00	0.00	SUB-TOTAL				$0.73
Direct Labor Hours (Productive/Working)		1						0	0.00	0.00
		=						0	0.00	0.00	FRINGES				$1.66
								0	0.00	0.00
								0	0.00	0.00	EQUIPMENT & SUPPLIES				$0.00
Direct Labor Health and Welfare								0	0.00	0.00					-
								0	0.00	0.00	SUB-TOTAL				$23.40
								0	0.00	0.00					=
COST ELEMENT		Hours	H&W	H&W Cost				0	0.00	0.00	G&A	0.00%			$0.00
=	=	=	=	=				0	0.00	0.00
Order Filler		1	4.41	$4.41				0	0.00	0.00	PROFIT	0.00%			$0.00
								0	0.00	0.00
								0	0.00	0.00	=				=
								0	0.00	0.00	GRAND TOTAL				$23.40
								0	0.00	0.00	=		=	=	=
					=	=	=	=	=	=
-	-	-		-	TOTALS					$0.00
TOTALS		1		$4.41	=	=	=	=	=
=	=	=		=

Holidays, Sick, and Vacations
				Holidays/
			Sick/	Sick/Vacations
COST ELEMENT		Holidays	Vacations	Dollars
=	=	=	=	=
Order Filler		11		$0.73
					( (Holidays + Vacations) * 8)
					times Work Hours
					divided by ( 2080 hours -
					( (Holidays + Vacations) * 8) )
					times the hourly rate
-	-	-		-	in each category
TOTALS		11		$0.73
=	=	=		=

Holidays, Sick, and Vacations Health & Welfare

		Holidays/Sick/
		Vacations	H&W	H&W
COST ELEMENT		Hours X	Rates	Cost
=	=	=	=	=
Order Filler		0.0	4.41	$0.00

-	-	-	-
TOTALS		0	$0.00
=	=	=	=

FRINGE CALCULATIONS

COST ELEMENT					DOLLARS
=	=	=	=	=	=
DIRECT LABOR COST					$16.60
DIRECT HEALTH & WELFARE COSTS					$4.41
HOLIDAYS, SICK, AND VACATIONS					$0.73
HOLIDAYS, SICK, AND VACATIONS HEALTH & WELFARE					$0.00
-	-	-	-	-	-
SUBTOTAL					$21.74
=	=	=	=	=	=

FICA	X	7.65%		=	$1.66
FUTA	X	0.00%		=	$0.00
SUTA	X	0.00%		=	$0.00
Workman's Compensation	X	0.00%		=	$0.00
Employer's Liability	X	0.00%		=	$0.00
Comprehensive General Liability	X	0.00%		=	$0.00
Other	X	0.00%		=	$0.00
Other	X	0.00%		=	$0.00
-	-	-	-	-	-
TOTAL FRINGES					$1.66
=	=	=	=	=	=

File details come from the government source that posted it. Updated Aug 19, 2022.