Figure L-1 Management Plan Baseline and Worksheet REVISED Amendment PA01.xlsx

XLSX spreadsheet 92 KB Posted Mar 5, 2021

Attached to: Little Rock and Batesville OM/FM Services
Solicitation number: 47PH0221R0006
Issued by: General Services Administration Public Buildings Service Region 7

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Other files

File	Type	Posted
Amendment PA02 Little Rock and Batesville OM FM Reprocurement Questions and Answers Sol 47PH0221R0006.pdf	PDF	Mar 9, 2021
Standard Form 30 Solicitation 47PH0221R0006 Amendment PA02.pdf	PDF	Mar 9, 2021
Solicitation 47PH0221R0006 Statement of Work Little Rock and Batesville Amendment PA01.pdf	PDF	Mar 5, 2021
Standard Form 30 Solicitation 47PH0221R0006 Amendment PA01.pdf	PDF	Mar 5, 2021
Sign in sheet for 23 February Site Visit Solicitation 47PH0221R0006.pdf	PDF	Mar 5, 2021
Exhibit M11 - Flag Policy REVISED Amendment PA01.pdf	PDF	Mar 5, 2021
Standard Form 33 Solicitation 47PH0221R0006.pdf	PDF	Mar 5, 2021
Sign in sheet for 22 February Site Visit Solicitation 47PH0221R0006.pdf	PDF	Mar 5, 2021
Little Rock and Batesville OM_FM Reprocurement Questions and Answers Sol 47PH0221R0006.pdf	PDF	Mar 5, 2021
Exhibit C1 - Building information Sheets REVISED Amendment PA01.pdf	PDF	Mar 5, 2021
Solicitation 47PH0221R0006 Pre-Proposal Conference Agenda Little Rock and Batesville AR (1).pptx	PPTX presentation	Mar 5, 2021
Exhibit M1 - Full Maintenance Quality Assurance Surveillance Plan LR Batesville.pdf	PDF	Mar 5, 2021
Figure B-3 Pricing of Services Solicitation 47PH0221R0006 Little Rock and Batesville OM FM REVISED Amendment PA01.xlsx	XLSX spreadsheet	Mar 5, 2021
Exhibit M5 - Smart Buildings.pdf	PDF	Feb 10, 2021
Exhibit M8 - Misc Best Practices Shave Energy.pdf	PDF	Feb 10, 2021
Exhibit C7 - PBS Waste Audits.docx - Google Docs.pdf	PDF	Feb 10, 2021
Figure B-2 SCA DOL_CBA Wage Adjustment Spreadsheet for Full Main Comb Union AND Non Union Contracts.xlsx	XLSX spreadsheet	Feb 10, 2021
Exhibit M2 - Green Purchasing Report.pdf	PDF	Feb 10, 2021
Figure B-3 Pricing of Services Solicitation 47PH0221R0006 Little Rock and Batesville OM FM.xlsx	XLSX spreadsheet	Feb 10, 2021
Exhibit M3 - Environmental Sustainable Products.pdf	PDF	Feb 10, 2021
Exhibit M11 - Flag Policy.pdf	PDF	Feb 10, 2021
Solicitation 47PH0221R0006 Statement of Work Little Rock and Batesville AR.pdf	PDF	Feb 10, 2021
Exhibit M1 and C2 - FM Quality Assurance Surveillance Plan LR Batesville.pdf	PDF	Feb 10, 2021
Attachment 1 Local 624 CBA - GSA - Little Rock Batesville (1) (2).pdf	PDF	Feb 10, 2021
Figure B-1 for Union and Non Union Contracts.xlsx	XLSX spreadsheet	Feb 10, 2021
Attachment 3 US DOL Wage Determination No. 2015-5117 Rev No. 14 Dated 12.21.2020 Little Rock.pdf	PDF	Feb 10, 2021
Exhibit C6 - Recycle Solid Waste Trash Report LR Batesville.pdf	PDF	Feb 10, 2021
Exhibit M10- PV Service Schedule V5.pdf	PDF	Feb 10, 2021
Attachment 3 US DOL Wage Determination No. 2015-5123 Rev No. 14 Dated 12.21.2020 Batesville AR.pdf	PDF	Feb 10, 2021
Attachment 2 SF98 CBA Wage determination.pdf	PDF	Feb 10, 2021
Exhibit M7 - Qualificaiton of Electrical Testing Technicians.pdf	PDF	Feb 10, 2021
Exhibit C4 - Building Exterior and Hardscape Plan LR Batesville.pdf	PDF	Feb 10, 2021
Figure L-2 Past Performance Questionnaire Solicitation No. 47PH0221R0006.pdf	PDF	Feb 10, 2021
Exhibit C5 - Erosion and Sediment Control LR Batesville.pdf	PDF	Feb 10, 2021
Exhibit C1 - BLDG INFO 47PH0221R0006.pdf	PDF	Feb 10, 2021
Exhibit M9 - PM 2018 GSA OM Guide.pdf	PDF	Feb 10, 2021
Exhibit M6 - Water Treatment .pdf	PDF	Feb 10, 2021
Figure L-1 Management Plan Worksheet LR Batesville.xlsx	XLSX spreadsheet	Feb 10, 2021

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Management Plan Baseline

FIGURE L-1

MANAGEMENT PLAN

Solicitation Number:
Type and location of solicitation, i.e. Full Maintenance, Custodial, O&M
Instructions to OFM: Before including the L-1 to the solicitation, enter the solicitation number and type of contract. OFM to fill out Management Plan Baseline.
The Management Plan Baseline represents the government's projection of the manpower requirement to meet the requirements in the specification. The baseline is not intended to dictate an offeror's proposed manpower. It is a benchmark to evaluate the offerors understanding of the requirement in the solicitation. Refer to Section L of the solicitation for further guidance.
Management Plan Baseline
	Personnel	1832	1832	120	80	48		2080
LOCATION	POSITION TITLE	Annual Productive		Annual Vacation	Annual Holiday	Annual Sick	Annual Total	Total FTE	Anicipated Work Schedule
LR FOB	Project Manager	1832	1.00	120.00	80.00	48.00	2080.00	1.00	Mon-Fri 0800-1700
LR FOB	Chief Engineer	1832	1.00	120.00	80.00	48.00	2080.00	1.00	Mon-Fri 0700-1600
LR FOB	Electronics Technician II (BAS)	1832	1.00	120.00	80.00	48.00	2080.00	1.00	Mon-Fri 0600-1500
LR FOB	HVAC Technician	1832	1.00	120.00	80.00	48.00	2080.00	1.00	Mon-Fri 0700-1600
LR FOB	Admin Clerk	1832	1.00	120.00	80.00	48.00	2080.00	1.00	Mon-Fri 0700-1600
LR CTHS	General Maintenance Mechanic (GMM) NEW POSITION IN THIS CONTRACT; DOES NOT EXIST IN CBA	1832	1.00	120.00	80.00	48.00	2080.00	1.00	Mon-Fri 0900-1800
LR Annex	HVAC Technician	1832	1.00	120.00	80.00	48.00	2080.00	1.00	Mon-Fri 0700-1600
Bankruptcy	Engineer	1832	1.00	120.00	80.00	48.00	2080.00	1.00	Mon-Fri 0700-1600
Batesville	OSS/Engineer	1832	1.00	120.00	80.00	48.00	2080.00	1.00	Mon-Fri 0700-1600
All locations	Gen Maintenance Worker (GMW)	1832	1.00	120.00	80.00	48.00	2080.00	1.00	Mon-Fri 0700-1600
All locations	Gen Maintenance Worker (GMW) NEW POSITION IN THIS CONTRACT	1832	1.00	120.00	80.00	48.00	2080.00	1.00	Mon-Fri 0800-1700
Bankruptcy	Custodian Supervisor	1832	1.00	120.00	80.00	48.00	2080.00	1.00	Mon-Fri 0600-1500
Bankruptcy	Custodian	1832	1.00	120.00	80.00	48.00	2080.00	1.00	Mon-Fri 1000-1900
Bankruptcy	Custodian	916	0.50	60.00	40.00	24.00	1040.00	0.50	Mon-Frid 0800-1200
Batesville	Custodian	1832	1.00	120.00	80.00	48.00	2080.00	1.00	Mon-Fri 0800-1700
Batesville	Custodian	916	0.50	60.00	40.00	24.00	1040.00	0.50	Mon-Fri 1200-1600 or 0800-1200
	TOTALS	27480		1800.00	1200.00	720.00	31200.00	15.00

L1 Management Plan

MANAGEMENT		1832	1832	120	80	48		2080
LOCATION	POSITION TITLE	Annual Productive		Annual Vacation	Annual Holiday	Annual Sick	Annual Total	Total FTE	Anticipated Work Schedule
			0.00	0.00	0.00	0.00	0.00	0.00
			0.00	0.00	0.00	0.00	0.00	0.00
			0.00	0.00	0.00	0.00	0.00	0.00
			0.00	0.00	0.00	0.00	0.00	0.00
			0.00	0.00	0.00	0.00	0.00	0.00
			0.00	0.00	0.00	0.00	0.00	0.00
TOTALS		0		0.00	0.00	0.00	0.00	0.00

CBA EMPLOYEES		1832	1832	120	80	48		2080
LOCATION	POSITION TITLE	Annual Productive		Annual Vacation	Annual Holiday	Annual Sick	Annual Total	Total FTE	Anticipated Work Schedule
			0.00	0.00	0.00	0.00	0.00	0.00
			0.00	0.00	0.00	0.00	0.00	0.00
			0.00	0.00	0.00	0.00	0.00	0.00
			0.00	0.00	0.00	0.00	0.00	0.00
			0.00	0.00	0.00	0.00	0.00	0.00
			0.00	0.00	0.00	0.00	0.00	0.00
			0.00	0.00	0.00	0.00	0.00	0.00
			0.00	0.00	0.00	0.00	0.00	0.00
			0.00	0.00	0.00	0.00	0.00	0.00
			0.00	0.00	0.00	0.00	0.00	0.00
			0.00	0.00	0.00	0.00	0.00	0.00
			0.00	0.00	0.00	0.00	0.00	0.00
			0.00	0.00	0.00	0.00	0.00	0.00
			0.00	0.00	0.00	0.00	0.00	0.00
			0.00	0.00	0.00	0.00	0.00	0.00
			0.00	0.00	0.00	0.00	0.00	0.00
			0.00	0.00	0.00	0.00	0.00	0.00
			0.00	0.00	0.00	0.00	0.00	0.00
			0.00	0.00	0.00	0.00	0.00	0.00
			0.00	0.00	0.00	0.00	0.00	0.00
			0.00	0.00	0.00	0.00	0.00	0.00
TOTALS		0.0		0.00	0.00	0.00	0.00	0.00

DOL SCA WAGE DETERMINATION EMPLOYEES		1832	1832	120	80	48		2080
LOCATION	POSITION TITLE	Annual Productive		Annual Vacation	Annual Holiday	Annual Sick	Annual Total	Total FTE	Anticipated Work Schedule
			0.00	0.00	0.00	0.00	0.00	0.00
			0.00	0.00	0.00	0.00	0.00	0.00
			0.00	0.00	0.00	0.00	0.00	0.00
			0.00	0.00	0.00	0.00	0.00	0.00
			0.00	0.00	0.00	0.00	0.00	0.00
			0.00	0.00	0.00	0.00	0.00	0.00
			0.00	0.00	0.00	0.00	0.00	0.00
			0.00	0.00	0.00	0.00	0.00	0.00
			0.00	0.00	0.00	0.00	0.00	0.00
			0.00	0.00	0.00	0.00	0.00	0.00
			0.00	0.00	0.00	0.00	0.00	0.00
			0.00	0.00	0.00	0.00	0.00	0.00
			0.00	0.00	0.00	0.00	0.00	0.00
			0.00	0.00	0.00	0.00	0.00	0.00
			0.00	0.00	0.00	0.00	0.00	0.00
			0.00	0.00	0.00	0.00	0.00	0.00
			0.00	0.00	0.00	0.00	0.00	0.00
			0.00	0.00	0.00	0.00	0.00	0.00
			0.00	0.00	0.00	0.00	0.00	0.00
			0.00	0.00	0.00	0.00	0.00	0.00
			0.00	0.00	0.00	0.00	0.00	0.00
TOTALS		0	0.00	0.00	0.00	0.00	0.00	0.00
GRAND TOTALS		0	0.00	0.00	0.00	0.00	0.00	0.00

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File details come from the government source that posted it. Updated Mar 5, 2021.