TE 4.3- Equipment for Phase-In.doc

SP3300-10-R-0020

TECHNICAL EXHIBIT 4.3

EQUIPMENT for Phase-In Period (4 months)

TE 4.3 –Equipment for Phase-In Period

_1330177479.xls DDKS IHGE Totals

DDKS DDKS In-House Government Estimate

PERFORMANCE PERIOD 1 - 7 mo PERFORMANCE PERIOD 2 OPTION YEAR 3 5 Months Phase-In PERFORMANCE PERIOD 1 - 12 mo NOTES

DIRECT LABOR FTE 289 397

Mgt FTE 14 15

Direct Labor Cost (Base Rate) $ 1,825,887 $ 4,712,746

Mgt (Base Rate) $ 765,216 $ 602,304

Total Direct Labor $ 2,591,103 $ 5,315,050

Overhead Including Fringe Benefits of Direct Labor. Total Fringe and Overhead 45% $ 1,165,996 $ 2,391,772

Sub Total $ - 0 $ - 0 $ 3,757,099 $ 7,706,822

General and Admin Rate of 25% $ - 0 0 939,275 $ 1,926,706

Sub Total $ - 0 0 4,696,374 $ 9,633,528

Fee @ 10% $ - 0 0 469,637 $ 963,353

Total Labor and All Fees $ - 0 0 5,166,012 $ 10,596,880

OTHER DIRECT COSTS

Materials, Supplies, Services $ 5,200,965 $ 2,006,655 $ 4,815,980

Materials Escalation @ 2.06% $ - 0 0 107,140 41,337 $ 99,209

Total Material Costs $ - 0 0 5,308,105 2,047,992 $ 4,815,980

Material Handling Rate @ 5.5% $ - 0 0 291,946 112,640 $ 264,879

Total Material & MH $ - 0 0 5,600,051 2,160,632 $ 5,080,859

MHE & Equipment Maintenance

MHE 1,126,454 $ 1,126,454

Escalation @ 2.91% $ - 0 32,780 $ 32,780

Total MHE & Escalation 1,159,234 $ 1,159,234

MHE Replacement Costs $ - 0 $ - 0 $ - 0

Contractor Provided Training, Ref T.E. 4.1 $ 178,686 $ 189,760

Travel $ 50,000 $ 100,000

Leased Equipment $ 522,597

Defense Base Act Insurance $ 50,000 $ 50,000

Lease - Office Space $34,671

Lease - Warehouse Space $11,715,228

Lease - Outdoor Space $2,579,125

IT Services $193,163

Personnel Services $1,195,127

Sub-Contracts for Equip Maint $70,516

Sub-Contracts for Trans Servs $477,267

SUB-TOTAL $17,127,454

PP 1 PP 2 PP 3 Total 12 Months

Total For Each PP $ - 0 $ - 0 $ - 0 $ 32,805,193

PHASE-IN (5 months) Total 7 Months

Warehouse Prep (includes Racks) $ 4,000,000 $ 19,136,363

Outside Storage Prep $ 1,000,000

Leased Indoor Space $ 4,808,369

Leased Office Space $ 14,446

Leased Outdoor Space $ 1,074,635

Leased Equipment $ 933,433

Phase-In Labor $ 4,415,367

Personnel Services (Accomodations, Background Checks, Transportation $ 1,195,123

Sub-Contracts - Equip Maint $ 29,382

Sub-Contracts - Trans Servs $ 198,862

IT Services $ 80,485

Material & Supplies $ 2,117,025

Phase-In Estimate - $595K Equip/$434 Labor $ 19,867,126 Transition Costs Exclusive of Movement to New Facility Total Base $ 39,003,489

I/We certify that this Independent Government Estimate (IGE) was prepared solely by cognizant Government employee(s), independent of and without the direct or indirect involvement of any existing or prospective Government Contractor. The information cont

SIGNATURE ______________________________________________________

DATE ______________________

MHE Costs

MHE REQUIREMENTS

40K NSN - Phase-In 5 months

Quantity Month/Each Total

FLATBEDS 4EA 4 $9,246.58 $443,835.60

CONTAINER HANDLER 1EA 1 $1,019.86 $48,953.40

STOCK SELECTORS 12EA 12 $1,204.11 $57,797.28

ELECTRIC PT TRK 8EA 8 $183.56 $8,810.80

10 TON F/L 1EA 1 $240.40 $11,539.02

ELECTRIC F/L 8EA 8 $503.94 $24,189.12

Total $595,125.22

2nd Year Leases

Equipment due to GFE not available and normal equipment requirements Quantity Month/Each Total 5 Month Phase-In

CB for container 2.0 tons 1 $463.01 $2,315.05

Flatbed rental 10 $9,246.58 $462,329.00

Electric pallet truck 15 $183.56 $13,767.00

Reach Truck 10 $386.30 $19,315.00

RR M14, Lift Height 6.3 M 2 $517.81 $5,178.10

RR B1, Lift Height 6.3 M 2 $517.81 $5,178.10

Elect pallet Stacker 1.6 tons 3 $331.51 $4,972.65

Material / Scissor Lift 7 $358.90 $12,561.50

Medium Level Order Picker 1 $802.74 $4,013.70

Container handler 4 $8,158.90 $163,178.00

Diesel Forklift 15 ton 2 $1,969.86 $19,698.60

Stock Selectors 15 $401.37 $30,102.75

Diesel Forklift 4K 10 $495.89 $24,794.50

Hand Pallet 25 $7.33 $916.25

Electric Fork lift - 4K 20 $503.94 $50,393.80

Caterpillar Diesel Fork lift - 6K 15 $503.94 $37,795.35

Caterpillar Diesel 10K 5 $397.90 $9,947.50

Van/Pick-up/spotter trucks 5 $366.84 $9,171.00

BT CBE 5 ton electric forklift 12 $890.92 $53,455.07

Scooters 2 $250.00 $2,500.00

Warehouse Riding Sweeper 2 $185.00 $1,850.00

168 $933,432.92

NOTE: All diesel equipment will require all terrain tires.

Above equipment requirements developed as a technical estimate due to unknown warehouse configuration.

Equipment Leases for Base and Option Period 1 Quantity Month/Each Total Base Period Total Option Period 1

CB for container 2.0 tons 1 $463.01 $3,241.07 $5,556.12

Flatbed rental 0 $9,246.58 $0.00 $0.00

Electric pallet truck 15 $183.56 $19,273.80 $33,040.80

Reach Truck 10 $386.30 $27,041.00 $46,356.00

RR M14, Lift Height 6.3 M 2 $517.81 $7,249.34 $12,427.44

RR B1, Lift Height 6.3 M 2 $517.81 $7,249.34 $12,427.44

Elect pallet Stacker 1.6 tons 3 $331.51 $6,961.71 $11,934.36

Material / Scissor Lift 7 $358.90 $17,586.10 $30,147.60

Medium Level Order Picker 1 $802.74 $5,619.18 $9,632.88

Diesel Forklift 15 ton 2 $1,969.86 $27,578.04 $47,276.64

Stock Selectors 22 $401.37 $61,810.98 $105,961.68

Diesel Forklift 4K 1 $495.89 $3,471.23 $5,950.68

Hand Pallet 25 $7.33 $1,282.75 $2,199.00

Electric Fork lift - 4K 0 $503.94 $0.00 $0.00

Caterpillar Diesel Fork lift - 6K 5 $503.94 $17,637.83 $30,236.28

Jhc Diesel Fork Lift 10 Ton 5 $1,923.17 $67,310.95 $115,390.20

2 Ton Caterpillar Diesel 5 $397.90 $13,926.50 $23,874.00

Van 2 $366.84 $5,135.76 $8,804.16

BT CBE 5 ton electric forklift 2 $890.92 $12,472.85 $21,382.03

110 $304,848.43 $522,597.31

Labor Moving 40k NSNs

LABOR CATEGORY FTE Number Base Labor Rate Hours Base Estimate for 1 month FP Base Estimate for 12 months

Management (1 Shift)

Site Manager 1 $32.88 160 $ 5,260.80 $ 63,129.60

Alt/Deputy Site Manager 1 $23.02 160 $ 3,683.20 $ 44,198.40

Security Manager 1 $18.72 160 $ 2,995.20 $ 35,942.40

Operations Manager 1 $20.09 160 $ 3,214.40 $ 38,572.80

Dispatch Manager 1 $16.94 160 $ 2,710.40 $ 32,524.80

Warehouse Manager 4 $16.00 640 $ 10,240.00 $ 122,880.00

Sr Contracts Mgt/Int'l Legal 0.5 $66.16 80 $ 5,292.80 $ 63,513.60

IT Manager 1 $26.75 160 $ 4,280.00 $ 51,360.00

Safety Manager 1 $18.72 160 $ 2,995.20 $ 35,942.40

Inventory Manager 1 $16.06 160 $ 2,569.60 $ 30,835.20

TSCP Mgr 1 $16.94 160 $ 2,710.40 $ 32,524.80

Container Yard Mgr 1 $16.94 160 $ 2,710.40 $ 32,524.80

Training & Development Manager 0.5 $19.12 80 $ 1,529.60 $ 18,355.20

Sub-Total 15 2400 $ 50,192.00 $ 602,304.00

Administration (1 Shift)

Office Administrator 1 $13.70 160 $ 2,192.00 $ 26,304.00

Property Specialist 1 $10.69 160 $ 1,710.40 $ 20,524.80

Senior Estimator 0.5 $42.72 80 $ 3,417.60 $ 41,011.20

Senior Cost Analyst 0.5 $34.25 80 $ 2,740.00 $ 32,880.00

Subcontracts Manager 1 $54.38 160 $ 8,700.80 $ 104,409.60

Logistics (3 shifts)

Mission 1st Line Supervisor (includes Container Yard) 15 $6.99 2880 $ 20,131.20 $ 241,574.40

Warehouse Team Leads (Mission & Yard) 15 $5.75 2880 $ 16,560.00 $ 198,720.00

TCSP 1st Line Supervisor 3 $6.99 576 $ 4,026.24 $ 48,314.88

TSCP Team Leads 3 $5.75 576 $ 3,312.00 $ 39,744.00

Material Team Lead 1 $5.75 192 $ 1,104.00 $ 13,248.00

Material Control Specs (Mat & Supplies Buyer) 4 $5.34 768 $ 4,101.12 $ 49,213.44

Quality Control Inspectors (Mission) 6 $3.52 1152 $ 4,055.04 $ 48,660.48

Quality Control Inspectors (TCSP) 3 $3.52 576 $ 2,027.52 $ 24,330.24

Inventory Control Team Leader 3 $21.74 576 $ 12,521.31 $ 150,255.68

Inventory Control Specialist 14 $13.05 2688 $ 35,073.59 $ 420,883.06

Distribution Process Worker (DPW) (Receiving, Storage, Packing, Shipping, Yard) inlcudes under 10K MHE operations 176 $2.30 33792 $ 77,721.60 $ 932,659.20

DPW (TSCP) includes under 10K MHE operations 34 $2.30 6528 $ 15,014.40 $ 180,172.80

Transportation Clerks 15 $2.30 2880 $ 6,624.00 $ 79,488.00

ESOC Operations 9 $3.52 1728 $ 6,082.56 $ 72,990.72

Woodworker/Carpenter 6 $2.43 1152 $ 2,799.36 $ 33,592.32

Haz Mat Handler 10 $5.28 1920 $ 10,137.60 $ 121,651.20

Heavy MHE Operator (10K and above, include RTCH, entire mission/TSCP) 27 $4.44 5184 $ 23,016.96 $ 276,203.52

Maintenance (2 shifts)

Building Supervisor 1 $5.71 192 $ 1,096.32 $ 13,155.84

MHE Supervisor 2 $9.70 384 $ 3,724.80 $ 44,697.60

Maintenance Team Lead 2 $4.36 384 $ 1,674.24 $ 20,090.88

Technician 10 $2.38 1920 $ 4,569.60 $ 54,835.20

Heavy MHE Mechanic 4 $3.47 768 $ 2,664.96 $ 31,979.52

Electrical Mechanic Technician 4 $2.84 768 $ 2,181.12 $ 26,173.44

Safety (3 Shifts)

Safety Inspectors 3 $3.45 576 $ 1,987.20 $ 23,846.40

Information Technology

Application System Support Spec 3 $21.28 576 $ 12,257.28 $ 147,087.36

Network Support 3 $22.75 576 $ 13,104.00 $ 157,248.00

EXPATS (3 shifts)

Transporation Specialists (Gov't System Access) 15 $28.00 2880 $ 80,640.00 $ 967,680.00

Quality Supervisor 1 $30.00 192 $ 5,760.00 $ 69,120.00

Customer Supt Mgr 1 $30.00 192 $ 5,760.00 $ 69,120.00

SubTotal 397.00 75,904.00 $392,728.82 $4,712,745.78

Total 412.00 78,304.00 442,920.82 5,315,049.78

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