Att 3 - Staffing Matrix.xlsx
XLSX spreadsheet 81 KB Posted
- Attached to
- DRAFT Solicitation for Base Operations and Maintenance Services, Fort Huachuca, Arizona 20231115
- Solicitation number
- W9124A23R0005
About this file
This document contains multiple annexes outlining staffing requirements for base operations and maintenance services at Fort Huachuca, Arizona. The solicitation seeks proposals for base operations support including facilities maintenance, utilities, engineering services, grounds maintenance, snow and ice removal, waste management, pest control and other services. The performance period includes a base year and four one-year options. The annexes include templates for offerors to provide labor hours and FTEs by labor category for the base year and each option year. However, the templates contain no proposed values, indicating this is a pre-solicitation draft or sample format rather than a final solicitation or proposal. The related opportunity notes this is a pre-solicitation for base operations and maintenance services at Fort Huachuca and is issued by the Department of the Army Contracting Command Aberdeen Proving Ground.
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Text version
Annex A - BASOPS PWS Overarching BASOPS PWS W9124A23R0005
*Note: All Periods shall be established based on 2080 hours per year, however the Base period includes only 11 months of full performance and 30 days of phase-in
| PERIOD OF PERFORMANCE: | TBD | |||||||||||||||
| DATE PREPARED: | ||||||||||||||||
| PREPARED BY: | Base year* | Option Year 1 | Option Year 2 | Option Year 3 | Option Year 4 | |||||||||||
| LABOR CATEGORY | Identify Labor Category as non-exempt employee or covered under SCA or covered under CBA | |||||||||||||||
| Direct | Direct | Direct | Direct | Direct | ||||||||||||
| Labor | Labor | Labor | Labor | Labor | ||||||||||||
| Hours | FTEs | Hours | FTEs | Hours | FTEs | Hours | FTEs | Hours | FTEs |
Totals - 0 0.0 - 0 0.0 - 0 0.0 - 0 0.0 - 0 0.0
Note: The Offeror is responsible for ensuring all formula's, fields, totals, etc. are correct and are as the offeror intends them to be presented.
&"Arial,Bold"FOR OFFICIAL USE ONLY
&"Univers (W1),Bold"FOR OFFICIAL USE ONLY
Annex E - Solid Waste Solid Waste Management (403) W9124A23R0005
| *Note: All Periods shall be established based on 2080 hours per year, however the Base period includes only 11 months of full performance and 30 days of phase-in | ||||||||||||||||
| PERIOD OF SERVICE: | TBD | |||||||||||||||
| DATE PREPARED: | ||||||||||||||||
| PREPARED BY: | Base year* | Option Year 1 | Option Year 2 | Option Year 3 | Option Year 4 | |||||||||||
| LABOR CATEGORY | Identify Labor Category as non-exempt employee or covered under SCA or covered under CBA | |||||||||||||||
| Direct | Direct | Direct | Direct | Direct | ||||||||||||
| Labor | Labor | Labor | Labor | Labor | ||||||||||||
| Hours | FTEs | Hours | FTEs | Hours | FTEs | Hours | FTEs | Hours | FTEs |
Totals - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0
Annex F - Maintenance - Grounds Maintenance - Grounds (404) W9124A23R0005
| *Note: All Periods shall be established based on 2080 hours per year, however the Base period includes only 11 months of full performance and 30 days of phase-in | ||||||||||||||||
| PERIOD OF SERVICE: | TBD | |||||||||||||||
| DATE PREPARED: | ||||||||||||||||
| PREPARED BY: | Base year* | Option Year 1 | Option Year 2 | Option Year 3 | Option Year 4 | |||||||||||
| LABOR CATEGORY | Identify Labor Category as non-exempt employee or covered under SCA or covered under CBA | |||||||||||||||
| Direct | Direct | Direct | Direct | Direct | ||||||||||||
| Labor | Labor | Labor | Labor | Labor | ||||||||||||
| Hours | FTEs | Hours | FTEs | Hours | FTEs | Hours | FTEs | Hours | FTEs |
Totals - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0
Annex G - Snow,Ice, and Sand Snow, Ice, and Sand Removal (408) W9124A23R0005
| *Note: All Periods shall be established based on 2080 hours per year, however the Base period includes only 11 months of full performance and 30 days of phase-in | ||||||||||||||||
| PERIOD OF SERVICE: | TBD | |||||||||||||||
| DATE PREPARED: | ||||||||||||||||
| PREPARED BY: | Base year* | Option Year 1 | Option Year 2 | Option Year 3 | Option Year 4 | |||||||||||
| LABOR CATEGORY | Identify Labor Category as non-exempt employee or covered under SCA or covered under CBA | |||||||||||||||
| Direct | Direct | Direct | Direct | Direct | ||||||||||||
| Labor | Labor | Labor | Labor | Labor | ||||||||||||
| Hours | FTEs | Hours | FTEs | Hours | FTEs | Hours | FTEs | Hours | FTEs |
Totals - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0
Annex H - Facilities Maintenanc Facilities Maintenance (411) W9124A23R0005
| *Note: All Periods shall be established based on 2080 hours per year, however the Base period includes only 11 months of full performance and 30 days of phase-in | ||||||||||||||||
| PERIOD OF SERVICE: | TBD | |||||||||||||||
| DATE PREPARED: | ||||||||||||||||
| PREPARED BY: | Base year* | Option Year 1 | Option Year 2 | Option Year 3 | Option Year 4 | |||||||||||
| LABOR CATEGORY | Identify Labor Category as non-exempt employee or covered under SCA or covered under CBA | |||||||||||||||
| Direct | Direct | Direct | Direct | Direct | ||||||||||||
| Labor | Labor | Labor | Labor | Labor | ||||||||||||
| Hours | FTEs | Hours | FTEs | Hours | FTEs | Hours | FTEs | Hours | FTEs |
Totals - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0
Annex J - Maintenance Surfaced_ Maintenance - Surfaced and Unsurfaced Areas (420) W9124A23R0005
| *Note: All Periods shall be established based on 2080 hours per year, however the Base period includes only 11 months of full performance and 30 days of phase-in | ||||||||||||||||
| PERIOD OF SERVICE: | TBD | |||||||||||||||
| DATE PREPARED: | ||||||||||||||||
| PREPARED BY: | Base year* | Option Year 1 | Option Year 2 | Option Year 3 | Option Year 4 | |||||||||||
| LABOR CATEGORY | Identify Labor Category as non-exempt employee or covered under SCA or covered under CBA | |||||||||||||||
| Direct | Direct | Direct | Direct | Direct | ||||||||||||
| Labor | Labor | Labor | Labor | Labor | ||||||||||||
| Hours | FTEs | Hours | FTEs | Hours | FTEs | Hours | FTEs | Hours | FTEs |
Totals - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0
Annex K - Heating Cooling Heating Cooling Services (501) W9124A23R0005
| *Note: All Periods shall be established based on 2080 hours per year, however the Base period includes only 11 months of full performance and 30 days of phase-in | ||||||||||||||||
| PERIOD OF SERVICE: | TBD | |||||||||||||||
| DATE PREPARED: | ||||||||||||||||
| PREPARED BY: | Base year* | Option Year 1 | Option Year 2 | Option Year 3 | Option Year 4 | |||||||||||
| LABOR CATEGORY | Identify Labor Category as non-exempt employee or covered under SCA or covered under CBA | |||||||||||||||
| Direct | Direct | Direct | Direct | Direct | ||||||||||||
| Labor | Labor | Labor | Labor | Labor | ||||||||||||
| Hours | FTEs | Hours | FTEs | Hours | FTEs | Hours | FTEs | Hours | FTEs |
Totals - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0
Annex - L Wastewater Services Wastewater Services (503) W9124A23R0005
| *Note: All Periods shall be established based on 2080 hours per year, however the Base period includes only 11 months of full performance and 30 days of phase-in | ||||||||||||||||
| PERIOD OF SERVICE: | TBD | |||||||||||||||
| DATE PREPARED: | ||||||||||||||||
| PREPARED BY: | Base year* | Option Year 1 | Option Year 2 | Option Year 3 | Option Year 4 | |||||||||||
| LABOR CATEGORY | Identify Labor Category as non-exempt employee or covered under SCA or covered under CBA | |||||||||||||||
| Direct | Direct | Direct | Direct | Direct | ||||||||||||
| Labor | Labor | Labor | Labor | Labor | ||||||||||||
| Hours | FTEs | Hours | FTEs | Hours | FTEs | Hours | FTEs | Hours | FTEs |
Totals - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0
Annex M - Pest Mgmt Pest Management (510) W9124A23R0005
| *Note: All Periods shall be established based on 2080 hours per year, however the Base period includes only 11 months of full performance and 30 days of phase-in | ||||||||||||||||
| PERIOD OF SERVICE: | TBD | |||||||||||||||
| DATE PREPARED: | ||||||||||||||||
| PREPARED BY: | Base year* | Option Year 1 | Option Year 2 | Option Year 3 | Option Year 4 | |||||||||||
| LABOR CATEGORY | Identify Labor Category as non-exempt employee or covered under SCA or covered under CBA | |||||||||||||||
| Direct | Direct | Direct | Direct | Direct | ||||||||||||
| Labor | Labor | Labor | Labor | Labor | ||||||||||||
| Hours | FTEs | Hours | FTEs | Hours | FTEs | Hours | FTEs | Hours | FTEs |
Totals - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0
Annex P Facilities Eng Facilities Engineering Services Management (400) W9124A23R0005
| *Note: All Periods shall be established based on 2080 hours per year, however the Base period includes only 11 months of full performance and 30 days of phase-in | ||||||||||||||||
| PERIOD OF SERVICE: | TBD | |||||||||||||||
| DATE PREPARED: | ||||||||||||||||
| PREPARED BY: | Base year* | Option Year 1 | Option Year 2 | Option Year 3 | Option Year 4 | |||||||||||
| LABOR CATEGORY | Identify Labor Category as non-exempt employee or covered under SCA or covered under CBA | |||||||||||||||
| Direct | Direct | Direct | Direct | Direct | ||||||||||||
| Labor | Labor | Labor | Labor | Labor | ||||||||||||
| Hours | FTEs | Hours | FTEs | Hours | FTEs | Hours | FTEs | Hours | FTEs |
Totals - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0
&"Arial,Bold"FOR OFFICIAL USE ONLY
&"Univers (W1),Bold"FOR OFFICIAL USE ONLY
Annex Q - Facil. Maint_Medical Facilities Maintenance - Medical Hospital (417) W9124A23R0005
*Note: All Periods shall be established based on 2080 hours per year, however the Base period includes only 11 months of full performance and 30 days of phase-in
| PERIOD OF PERFORMANCE: | TBD | |||||||||||||||
| DATE PREPARED: | ||||||||||||||||
| PREPARED BY: | Base year* | Option Year 1 | Option Year 2 | Option Year 3 | Option Year 4 | |||||||||||
| LABOR CATEGORY | Identify Labor Category as non-exempt employee or covered under SCA or covered under CBA | |||||||||||||||
| Direct | Direct | Direct | Direct | Direct | ||||||||||||
| Labor | Labor | Labor | Labor | Labor | ||||||||||||
| Hours | FTEs | Hours | FTEs | Hours | FTEs | Hours | FTEs | Hours | FTEs |
Totals - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0
&"Arial,Bold"FOR OFFICIAL USE ONLY
&"Univers (W1),Bold"FOR OFFICIAL USE ONLY
Annex R Water Services Water Services (502)
| *Note: All Periods shall be established based on 2080 hours per year, however the Base period includes only 11 months of full performance and 30 days of phase-in | ||||||||||||||||
| PERIOD OF PERFORMANCE: | TBD | |||||||||||||||
| DATE PREPARED: | ||||||||||||||||
| PREPARED BY: | Base year* | Option Year 1 | Option Year 2 | Option Year 3 | Option Year 4 | |||||||||||
| LABOR CATEGORY | Identify Labor Category as non-exempt employee or covered under SCA or covered under CBA | |||||||||||||||
| Direct | Direct | Direct | Direct | Direct | ||||||||||||
| Labor | Labor | Labor | Labor | Labor | ||||||||||||
| Hours | FTEs | Hours | FTEs | Hours | FTEs | Hours | FTEs | Hours | FTEs |
Totals - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0
&"Arial,Bold"FOR OFFICIAL USE ONLY
&"Univers (W1),Bold"FOR OFFICIAL USE ONLY
Annex S - Portable Latrine Portable Latrine Services (504) W9124A23R0005
| *Note: All Periods shall be established based on 2080 hours per year, however the Base period includes only 11 months of full performance and 30 days of phase-in | ||||||||||||||||
| PERIOD OF PERFORMANCE: | TBD | |||||||||||||||
| DATE PREPARED: | ||||||||||||||||
| PREPARED BY: | Base year* | Option Year 1 | Option Year 2 | Option Year 3 | Option Year 4 | |||||||||||
| LABOR CATEGORY | Identify Labor Category as non-exempt employee or covered under SCA or covered under CBA | |||||||||||||||
| Direct | Direct | Direct | Direct | Direct | ||||||||||||
| Labor | Labor | Labor | Labor | Labor | ||||||||||||
| Hours | FTEs | Hours | FTEs | Hours | FTEs | Hours | FTEs | Hours | FTEs |
Totals - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0
&"Arial,Bold"FOR OFFICIAL USE ONLY
&"Univers (W1),Bold"FOR OFFICIAL USE ONLY
Annex T - Environmental ENRD Environmental ERND (505) W9124A23R0005
| *Note: All Periods shall be established based on 2080 hours per year, however the Base period includes only 11 months of full performance and 30 days of phase-in | ||||||||||||||||
| PERIOD OF PERFORMANCE: | TBD | |||||||||||||||
| DATE PREPARED: | ||||||||||||||||
| PREPARED BY: | Base year* | Option Year 1 | Option Year 2 | Option Year 3 | Option Year 4 | |||||||||||
| LABOR CATEGORY | Identify Labor Category as non-exempt employee or covered under SCA or covered under CBA | |||||||||||||||
| Direct | Direct | Direct | Direct | Direct | ||||||||||||
| Labor | Labor | Labor | Labor | Labor | ||||||||||||
| Hours | FTEs | Hours | FTEs | Hours | FTEs | Hours | FTEs | Hours | FTEs |
Totals - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0
Annex U - Supply Supply Services W9124A23R0005
| *Note: All Periods shall be established based on 2080 hours per year, however the Base period includes only 11 months of full performance and 30 days of phase-in | ||||||||||||||||
| PERIOD OF PERFORMANCE: | TBD | |||||||||||||||
| DATE PREPARED: | ||||||||||||||||
| PREPARED BY: | Base year* | Option Year 1 | Option Year 2 | Option Year 3 | Option Year 4 | |||||||||||
| LABOR CATEGORY | Identify Labor Category as non-exempt employee or covered under SCA or covered under CBA | |||||||||||||||
| Direct | Direct | Direct | Direct | Direct | ||||||||||||
| Labor | Labor | Labor | Labor | Labor | ||||||||||||
| Hours | FTEs | Hours | FTEs | Hours | FTEs | Hours | FTEs | Hours | FTEs |
Totals - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0
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