Appendix A - Historical Workload.pdf

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Base Operations Support (BOS) Contract - Tyndall AFB
Solicitation number
FA481922RBOS1
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Appendix J - Government-Furnished Training.pdf PDF
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FA4819-XX-X-XXXX

APPENDIX A--HISTORICAL WORKLOAD

Scope All Shops 441 WA Sweepers

442 PX

Pavements

451-IA

Vertical

452-2A Service

Call Carpenter

452-2B Service

Call Electrical

452-2C Service

Call

HVAC

452-2D Service

Call Plumber

453-3A / 452 2E Alarms

453-3C

PM HVAC

454-4B Wastewate r

454-4C Plumbers

454-4D Welder

469-EC

Liquid Fuels

462-LF

Pest

Manageme nt

471 IT

High

Voltage

473-OX

Power

Production

492-CX

EMCS

DSW

Emergency 82 0 7 3 13 30 9 42 2 6 35 2 3 19 1 4 0

DSW

Urgent 4,902 28 506 1,371 936 2,541 3,902 2,013 672 690 1,576 114 137 282 298 242 1,745

DSW

Routine 4,673 1 388 2,084 1,593 2,420 309 434 913 558 985 132 141 854 264 90 642

DSW

Emergency 152 0 1 4 10 42 28 28 4 13 36 1 0 22 4 5 2

DSW

Urgent 6,695 5 349 1,418 923 2,421 3,358 1,554 662 692 1,283 84 153 108 220 103 948

DSW

Routine 3,234 6 735 1,485 1,811 2,088 272 294 970 564 958 109 105 510 324 54 293

DSW

Emergency 86 0 0 18 4 14 15 9 4 14 14 2 0 11 0 1 1

DSW

Urgent 4,169 4 190 1,151 543 1,416 2,843 1,193 643 772 634 81 62 140 79 24 826

DSW

Routine 2,557 13 637 1,111 1,033 1,654 358 260 458 319 754 140 68 449 247 74 93

DSW

Emergency 320 0 8 25 27 86 52 79 10 33 0 85 5 3 52 5 10 3

DSW

Urgent 15,766 37 1,045 3,940 2,402 6,378 10,103 4,760 1,977 2,154 0 3,493 279 352 530 597 369 3,519

DSW

Routine 10,464 20 1,760 4,680 4,437 6,162 939 988 2,341 1,441 0 2,697 381 314 1,813 835 218 1,028

DSW

Emergency 107 0 3 8 9 29 17 26 3 11 0 28 2 1 17 2 3 1

DSW

Urgent 5,255 12 348 1,313 801 2,126 3,368 1,587 659 718 0 1,164 93 117 177 199 123 1,173

DSW

Routine 3,488 7 587 1,560 1,479 2,054 313 329 780 480 0 899 127 105 604 278 73 343

3 Yr Average

Annual DSW Count by Craft

FY18

FY19

FY20

3 Yr Total

Man- Hours by Craft

Scope All Shops 441 WA Sweepers

442 PX

Pavements

451-IA

Vertical

452-2A Service

Call Carpenter

452-2B Service

Call Electrical

452-2C Service

Call

HVAC

452-2D Service

Call Plumber

453-3A / 452 2E Alarms

453-3C

PM

HVAC

454-4B Wastewater

454-4C Plumbers

454-4D Welder

469-EC

Liquid Fuels

462-LF

Pest

Manage ment

471 IT

High

Voltage

473-OX

Power

Production

492-CX

EMCS

PM 19,334.9 4,667.0 24.0 9.0 20.5 17.5 0.0 0.0 1,618.3 7,117.4 1,464.3 8.0 1,865.3 150.0 480.7 1,892.9 0.0 DSW Emergency 228.3 0.0 5.5 3.2 14.7 33.7 7.0 52.2 4.0 9.5 73.5 3.0 5.5 13.5 0.5 2.5 0.0

DSW Urgent 27,397.8 72.5 1,329.2 3,071.1 1,314.2 3,713.7 6,291.5 2,317.8 1,098.3 1,136.4 2,625.3 270.0 276.5 376.5 766.5 443.8 2,294.5 DSW Routine 21,340.4 8.0 1,233.0 4,691.8 1,950.1 4,496.6 559.0 523.7 1,413.9 993.6 1,958.4 331.5 322.8 1,070.5 532.0 228.5 1,027.0

FOCUS 6,587.4 34.0 1,522.0 1,615.5 724.8 838.5 27.5 227.0 227.3 184.1 874.2 104.5 5.5 6.0 72.5 117.5 6.5 LUC 19 (Labor

Ops/Service/Colle ction WO)

20,982.8 48.0 2,691.0 156.5 1,477.8 83.0 64.2 1.0 77.5 1,249.8 3,012.9 59.5 72.0 3,331.5 1,556.0 7,100.6 1.5

PM 16,116.0 3,468.0 83.0 24.9 32.0 10.6 0.0 0.0 1,045.9 5,161.5 1,456.6 52.0 2,074.5 152.6 946.2 1,608.2 0.0

DSW Emergency 332.3 0.0 1.2 6.0 14.7 74.2 37.7 54.9 4.0 20.2 75.5 2.0 0.0 11.5 20.0 6.4 4.0

DSW Urgent 27,147.8 15.5 1,137.0 3,670.5 1,191.7 4,712.4 5,908.7 2,488.8 1,065.2 1,368.2 2,820.7 220.0 360.3 116.5 337.5 201.3 1,533.5

DSW Routine 22,041.0 24.0 2,591.0 4,361.7 2,486.8 4,158.8 513.4 535.9 1,790.5 1,004.4 2,130.7 325.5 256.2 679.0 499.5 144.6 539.0 FOCUS 7,767.9 42.5 2,107.5 2,138.5 343.0 944.0 477.4 53.0 301.3 475.9 47.5 166.5 36.0 24.0 591.0 19.8 0.0

LUC 19 (Labor Ops/Service/Colle ction WO) 26,193.3 141.0 2,340.5 945.0 2,134.7 776.0 883.2 458.5 56.5 1,351.1 3,650.2 2.5 0.0 4,152.4 1,036.8 8,264.9 0.0

PM (RWP) 15,672.6 3,524.2 132.0 18.4 25.5 16.1 0.0 40.9 939.6 4,546.8 1,754.7 744.5 1,279.6 144.0 837.2 1,669.1 0.0

DSW Emergency 162.8 0.0 0.0 33.0 10.5 16.0 23.9 12.3 4.5 27.1 17.9 9.5 0.0 5.5 0.0 1.2 1.4

DSW Urgent 19,395.2 4.5 540.0 2,571.6 882.5 2,589.4 4,735.2 2,294.6 895.1 1,335.2 1,234.8 210.0 141.9 158.0 175.2 43.3 1,583.9

DSW Routine 18,773.4 49.0 2,242.5 3,345.3 2,111.2 3,699.2 986.1 623.0 912.6 789.6 1,758.2 409.5 172.5 578.5 583.5 345.7 167.0

FOCUS 22,243.7 266.0 4,215.0 2,905.0 1,276.5 4,231.5 1,471.0 538.5 681.8 1,067.7 1,754.9 290.0 280.0 793.0 1,074.3 1,328.0 70.5 LUC 19 (Labor

Ops/Service/Colle ction WO)

21,008.9 18.5 1,599.5 90.5 2,663.6 26.5 336.4 0.0 5.0 674.5 3,979.2 17.0 0.0 3,436.5 1,024.5 7,137.2 0.0

PM 51,123.5 11,659.2 239.0 52.3 78.0 44.2 0.0 40.9 3,603.8 16,825.7 0.0 4,675.6 804.5 5,219.4 446.6 2,264.1 5,170.2 0.0 DSW Emergency 723.4 0.0 6.7 42.2 39.9 123.9 68.6 119.4 12.5 56.8 0.0 166.9 14.5 5.5 30.5 20.5 10.1 5.4

DSW Urgent 73,940.8 92.5 3,006.2 9,313.2 3,388.4 11,015.5 16,935.4 7,101.2 3,058.6 3,839.8 0.0 6,680.8 700.0 778.7 651.0 1,279.2 688.4 5,411.9 DSW Routine 62,154.8 81.0 6,066.5 12,398.8 6,548.1 12,354.6 2,058.5 1,682.6 4,117.0 2,787.6 0.0 5,847.3 1,066.5 751.5 2,328.0 1,615.0 718.8 1,733.0

FOCUS 36,599.0 342.5 7,844.5 6,659.0 2,344.3 6,014.0 1,975.9 818.5 1,210.4 1,727.7 0.0 2,676.6 561.0 321.5 823.0 1,737.8 1,465.3 77.0 LUC 19 (Labor

Ops/Service/Colle ction WO)

68,185.0 207.5 6,631.0 1,192.0 6,276.1 885.5 1,283.8 459.5 139.0 3,275.4 0.0 10,642.3 79.0 72.0 10,920.4 3,617.3 22,502.7 1.5

PM 17,041.2 3,886.4 79.7 17.4 26.0 14.7 0.0 13.6 1,201.3 5,608.6 0.0 1,558.5 268.2 1,739.8 148.9 754.7 1,723.4 0.0 DSW Emergency 241.1 0.0 2.2 14.1 13.3 41.3 22.9 39.8 4.2 18.9 0.0 55.6 4.8 1.8 10.2 6.8 3.4 1.8

DSW Urgent 24,646.9 30.8 1,002.1 3,104.4 1,129.5 3,671.8 5,645.1 2,367.1 1,019.5 1,279.9 0.0 2,226.9 233.3 259.6 217.0 426.4 229.5 1,804.0 DSW Routine 20,718.3 27.0 2,022.2 4,132.9 2,182.7 4,118.2 686.2 560.9 1,372.3 929.2 0.0 1,949.1 355.5 250.5 776.0 538.3 239.6 577.7

FOCUS 12,199.7 114.2 2,614.8 2,219.7 781.4 2,004.7 658.6 272.8 403.5 575.9 0.0 892.2 187.0 107.2 274.3 579.3 488.4 25.7 LUC 19 (Labor

Ops/Service/Colle ction WO)

22,728.3 69.2 2,210.3 397.3 2,092.0 295.2 427.9 153.2 46.3 1,091.8 0.0 3,547.4 26.3 24.0 3,640.1 1,205.8 7,500.9 0.5

Total Hours 97575.50 4,127.6 7,931.3 9,885.8 6,224.9 10,145.9 7,440.7 3,407.4 4,047.1 9,504.3 0.0 10,229.8 1,075.2 2,382.9 5,066.5 3,511.3 10,185.2 2,409.6

3 Yr Average

FY18

FY19

FY20

3 Yr Total

Notes:

1. Increased workloads due to NEXGEN IT are not considered – See Appendix C for increased requirements.

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