REQ_R001912_ICE.pdf

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Attached to
Miscellaneous Auto and Shop Supplies
Solicitation number
250457
Issued by
Orange County, California

About this file

This is an Independent Cost Estimate (ICE) document prepared by the Orange County Transportation Authority for a procurement of Miscellaneous Auto and Shop Supplies. The project involves establishing a new contract to replace the existing contract C32847 with American Material Company. The procurement is for miscellaneous auto and shop supplies with a two-year firm term. The cost estimate was prepared by Ashley Huynh, Contract Analyst, on March 24, 2026, and submitted to Contracts Administration & Materials Management (CAMM) along with the requisition and scope of work.

The total estimated contract amount is $500,000.00, based on three years of historical contract usage with an additional 10 percent inflation factor applied. The estimate is allocated across two funding sources: $225,000.00 to cost center 2162-7799-D2108-N7J (GG) and $275,000.00 to cost center 2168-7799-D2108-N7J (SA). All cost elements are categorized under Materials/Services, with no direct labor, overhead, information technology support, travel, subcontractors, or other direct costs included in the estimate. The procurement replaces a previous contract and does not indicate any minority or women-owned business enterprise (WBE) set-asides in the available documentation.

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INDEPENDENT COST ESTIMATE (ICE)

FA-CAMM-006.docm (09/25/15) Page 1 of 3

INSTRUCTIONS

Complete and submit all three pages to Contracts Administration & Materials Management (CAMM), along with your requisition and scope of work. CAMM will not start the procurement until all three documents have been received.

PART I – GENERAL INFORMATION

Project Description: Miscellaneous Auto and Shop Supplies

SHADED AREA FOR PROCUREMENT USE ONLY

Assigned Buyer No.:

D/M/WBE%:

Purchase Requisition No.: R001912

New Contract / Procurement

Contract Amendment Current IFAS Printout Contract / PO No.:

(Required for Amendments)

Contract Task Order

Option Term

Date:

Requestor: Ashley Huynh Contract Analyst Phone Ext.: 5616 Name Title

Signature:

Cost

Estimate: $ 500,000.00 (include shipping, handling and taxes, if applicable)

PART II – ESTIMATE GUIDE

Please substantiate the estimate using the following information.

Estimate Type Items to Include Where to Find Supporting Information

Services (Other than A&E)

1. Tasks you want done

2. Types of people needed (i.e., supervisor, administrative assistant, other)

3. Positions required (i.e., Project Manager, Deputy PM, Senior Engineer / Planner, other)

4. Estimated hours by position

5. Salary / billing rates applied

6. Prevailing wage rate category applied

7. Profit / applied fee

8. Direct expenses

9. Completion schedule

1. Current or past contracts for similar services

2. Other properties / departments doing similar work

3. Historical price and cost data

Estimate Guide Continued

03/24/2026

FA-CAMM-006.docm (09/25/15) Page 2 of 3

Estimate Type Items to Include Where to Find Supporting Information

Architects, Engineers, Designers

1. Tasks you want done

2. Types of people needed (i.e., engineers, administrative assistant, other)

3. Positions (Project Manager, Deputy PM, Senior Engineer / Planner, other)

4. Estimated hours by position

5. Salary / billing rates applied

6. Profit / applied fee

7. Overhead rate (%)

8. Direct expenses

9. Completion schedule

1. Current or past contracts for similar services

2. Other properties / departments doing similar work

3. Historical price and cost data

Goods/Equipment 1. Product needed

2. Quantity

3. Unit price

4. Markups, overhead, profit

5. Delivery schedule desired

6. Warranty

1. Vendor survey / market survey

2. Current or past contracts for the same or similar product

3. Historical price and cost data

4. Various published indices

Construction 1. Product needed

2. Labor (at a minimum use Davis Bacon)

3. Materials

4. Bonds

5. Insurance

6. Mobilization

7. Equipment

8. Markups, fringes, overheads, profit

9. Completion schedule

1. “Means Book”

2. “Blue Book”

3. Davis Bacon wage rates / prevailing wages

4. Current or past contracts for the same project

5. Historical price and cost data

Additional Information: Establish a new contract for Auto & Shop Supplies. This replace contract C32847 with American Material Company. Contract terms: Two (2) firm years. The total contract estimated amount is based on three (3) years historical contract usage plus 10% inflation.

Total Amount: $500,000

2162-7799-D2108-N7J (GG) $225,000

2168-7799-D2108-N7J (SA) $275,000

FA-CAMM-006.docm (09/25/15) Page 3 of 3

PART III – INDEPENDENT COST ESTIMATE

Using the information provided in Part II, prepare the ICE for your procurement.

Use any or all of the categories listed below.

Prepared By: Ashley Huynh Date: 03/24/2026

Signature:

DESCRIPTION OF COST ELEMENTS

1. DIRECT LABOR

(List of Labor Categories) Estimated

Hours Rate Per Hour ($)

Estimated Cost ($)

Total Est.

Cost ($)

$ $ 0.00

$ $ 0.00

$ $ 0.00

$ $ 0.00

$ $ 0.00

$ $ 0.00

Total Direct Labor: $ 0.00

2. OVERHEAD

Rate (%)

(use decimal input)

Total Labor ($)

Estimated Cost ($)

Total Est.

Cost ($)

% $ 0.00 $ 0.00 $ 0.00

3. MATERIALS/SERVICES (Excluding Information Technology [IT]) Estimated Cost ($)

Total Est.

Cost ($)

Miscellaneous Auto and Shop Supplies $ 500,000.00 $ 500,000.00

4. INFORMATION TECHNOLOGY SUPPORT

Estimated Cost ($)

Total Est.

Cost ($)

Total IT Support: $ 0.00

5. TRAVEL

Estimated Cost ($)

Total Est.

Cost ($)

$ $ 0.00

6. SUBCONTRACTOR(S) / CONSULTANT(S)

Estimated Cost ($)

Total Est.

Cost ($)

Total Subcontractor(s) / Consultant(s): $ 0.00

7. OTHER DIRECT COSTS

Estimated Cost ($)

Total Est.

Cost ($)

$ $ 0.00

8. TOTAL ESTIMATED COST: $ 500,000.00

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