Attachment_01B_Levels_of_Performance_EXPLANATION__1_page.pdf

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OPERATION AND MAINTENANCE OF YDP, IDIQ
Solicitation number
140R3026R0012
Issued by
Not on record

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This is a staffing level and labor classification matrix for a water treatment plant operations and maintenance contract. The document establishes Service Contract Act (SCA) occupation codes and staffing requirements across multiple Contract Line Items (CLINs) organized by performance level and scope of services.

The contract is structured around three primary service levels: Routine O&M Services (CLIN X.1), Routine O&M plus O&M for Water Quality Improvement Component (WQIC) (CLIN X.2.1 and X.2.2), and Routine O&M plus WQIC plus VDP Maintenance (CLIN X.3.1 through X.3.4 and beyond). Staffing requirements scale across thirteen CLINs, with total personnel ranging from 25 (CLIN X.1) to 64 (CLIN X.4.3). The workforce is divided into three functional categories: Administration (7-10 personnel), Operations (10-23 personnel), and Maintenance (8-31 personnel). Key positions include Contract Manager, Plant Superintendent, Foreman roles, Plant Operators, Electricians, Instrument Mechanics, and Machinery Maintenance Mechanics. SCA wage rates apply to coded positions, with exempt positions designated for management and administrative staff. The document provides a templated framework for bidders to propose labor costs based on staffing levels corresponding to the specific performance levels and service scopes required under each CLIN.

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Other files

File Type Posted
140R3026R0012-Solicitation_Rev_-1_0002.pdf PDF
Attachment_1_Statement_of_Work_pg_98_0002.pdf PDF
Attachment_-_Questions_and_Responses_0002.pdf PDF
Attachment_01C_Price_Breakdown-OFFEROR_COMPLETE_0002.xlsx XLSX spreadsheet
Attachment_01CC_Schedule_of_Fixed_Hourly_Labor_Rates-OFFEROR_COMPLETE_0002.xlsx XLSX spreadsheet
Sol_140R3026R0012_Amd_0002.pdf PDF
140R3026R0012-Solicitation_0001.pdf PDF
Sol_140R3026R0012_Amd_0001.pdf PDF
Attachment_22_Sample_YDP_and_PS1_Water_Quality_Reports.xlsx XLSX spreadsheet
Attachment_01D_Personnel_Resource_Matrix__OFFEROR_COMPLETE.xlsx XLSX spreadsheet
Attachment_01A_Basis_for_Contract_Cost__1_page.pdf PDF
Attachment_1_Statement_of_Work_.pdf PDF
Attachment_04_Safety_and_Health_Standards_Glossary__11_pages.pdf PDF
Attachment_11_Emergency_Response_Services__8_pages.pdf PDF
Attachment_15_STORES_Inventory_340_Catalog__1_of_2.xlsx XLSX spreadsheet
Sol_140R3026R0012.pdf PDF
Attachment_01C_Price_Breakdown-OFFEROR_COMPLETE.xlsx XLSX spreadsheet
Attachment_21_Sample_FCU_Temperature_Status_Report.xlsx XLSX spreadsheet
Attachment_01E_Service_Contracts_-_Pricing_Summary__OFFEROR_COMPLETE.xlsx XLSX spreadsheet
Attachment_16_Contractor_On-boarding_Off-boarding_Process__23_pages.pdf PDF
Attachment_18_Permits__234_pages.pdf PDF
Attachment_12_Sample_Invoice__6_pages.pdf PDF
Attachment_14_Preventive_and_Predictive_Maintenance_Summary.xlsx XLSX spreadsheet
Attachment_23_-_PPQ.pdf PDF
Attachment_01CC_Schedule_of_Fixed_Hourly_Labor_Rates-OFFEROR_COMPLETE.xlsx XLSX spreadsheet
Attachment_03_PPICR.xlsx XLSX spreadsheet
Attachment_05_CARMA_Business_Standards__76_pages.pdf PDF
Attachment_10_Forms__12_pages.pdf PDF
Attachment_13_Modification_and_Repair_Backlog.xlsx XLSX spreadsheet
Attachment_08_Wage_Determination_2015-5475__Rev__30__10_pages.pdf PDF
Attachment_01B_Levels_of_Performance_OFFEROR_COMPLETE.xlsx XLSX spreadsheet
Attachment_19_Current_AL_Small_Service_Contracts.xlsx XLSX spreadsheet
Attachment_20_Sample_ADEQ_Potable_Water_Inspection_Report__16_pages.pdf PDF
Attachment_17_Sample_CRADA__10_pages.pdf PDF
Attachment_02_Government_Furnished_Equipment__10_pages.pdf PDF
Attachment_01_Performance_Requirements_Summary_(PRS).pdf PDF
Attachment_06_Reporting__10_pages.pdf PDF
Attachment_07_Drawings__6_pages.pdf PDF
Attachment_15_STORES_Inventory_345_Catalog__2_of_2.xlsx XLSX spreadsheet
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Proposed Classification SCA Occupation Code SCA Title << enter SCA wage rate updates here>> CLIN X.1 CLIN X.2.1 CLIN X.2.2 CLIN X.3.1CLIN X.3.2 CLINX.3.3 CLINX.3.4 CLINX.4.1CLIN X.4.2 CLINX.4.3 CLINX.5.1 CLINX.5.2 CLINX.5.3 CLINX.5.4 CLINX.6.1 CLINX.6.2 CLINX.6.3

Contract Manager EXEMPT 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 QA & Safety Officer EXEMPT 1 1 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 Safety Officer EXEMPT Safety Specialist 0 0 0 0 1 1 1 1 1 1 0 1 1 1 1 1 1 QA/QC Officer EXEMPT Quality Assurance Officer 0 0 0 0 1 1 1 1 1 1 0 1 1 1 1 1 1 Drafter 30061 Drafter/CAD Operator I 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 Drafter II 30062 Drafter/CAD Operator II 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 Maint Mgt Tech & Supply Technician 01410 Supply Technician 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 Maintenance Mgt Tech (MAXIMO) 14043 Computer Operator III 0 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 Supply Technician (PLANNER) 01410 Supply Technician 0 0 0 0 1 1 1 1 1 1 1 1 1 1 1 1 1 Data Entry Clerk/Librarian 01052 Data Entry Operator II 0 0 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 SecretaryIIIV/Payroll Clerk 01313 Secretary III 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 Finance/Personnel Administrator EXEMPT 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

ADMINISTRATION SUB TOTAL 7 7 8 9 10 10 10 10 10 10 9 10 10 10 10 10 10

Plant Superintendent EXEMPT 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 Foreman - Operations 25210 Water Treatment Plant Op. 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 Senior Plant Operator 25210 Water Treatment Plant Op. 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 Plant Operator - Relief 25210 Water Treatment Plant Op. 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 Shift Lead Plant Operator 25210 Water Treatment Plant Op. 2 3 3 4 3 3 3 3 3 3 2 2 2 2 2 2 2 Plant Operator 25210 Water Treatment Plant Op. 4 4 4 4 4 4 4 8 8 8 4 4 4 4 8 8 8 Control Board Operator 25210 Water Treatment Plant Op. 0 0 0 0 0 0 0 4 4 4 0 0 0 0 4 4 4 Bulk Chemical Operator - Driver 25210 Water Treatment Plant Op. 0 0 0 0 0 0 0 1 2 3 0 0 0 0 1 2 3 Research Technician (General Operator) 25210 Water Treatment Plant Op. 0 0 1 0 1 1 1 1 1 1 0 0 0 0 0 0 0

OPERATIONS SUB TOTAL 10 11 12 12 12 12 12 21 22 23 10 10 10 10 19 20 21

Foreman - Electrical & Instrumentation 23530 Machinery Maintenance Mechanic - Electrical 1 1 1 1 1 1 1 1 1 1 0 1 1 1 1 1 1 Electrician 23160 Electrician Maintenance 1 2 2 2 3 4 4 3 4 4 2 3 4 4 3 4 4 GMW - Electrical 23370 General Maintenance Worker - Electrical 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Machinery Maintenance Mechanic- Electrical 23530 Machinery Maintenance Mechanic - Electrical 0 0 1 2 2 2 2 2 2 2 2 2 2 2 2 2 2 Machinery Maintenance Mechanic- Instrument 23530 Machinery Maintenance Mechanic - Instrument 0 0 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 Lead Instrument Mechanic 23460 Instrument Mechanic 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 Instrument Mechanic 23460 Instrument Mechanic 1 2 3 2 3 4 4 3 4 4 2 2 3 3 2 3 3 GMW - Instrumentation 23370 General Maintenance Worker - Instrumentation 0 0 2 1 1 1 1 1 1 1 1 1 1 1 1 1 1 Foreman - Mechanical 23530 Machinery Maintenance Mechanic 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 Machinery Maintenance Mechanic 23530 Machinery Maintenance Mechanic 2 3 4 6 9 10 10 9 10 10 8 8 9 9 8 8 9 GMW - Mechanical 23370 General Maintenance Worker Mechanical 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 Millwright 23640 Millwright 0 0 1 2 2 3 3 2 3 3 2 2 3 3 2 3 3 Welder 23960 Welder, Combination, Maintenance 1 1 1 1 2 2 2 2 2 2 1 2 2 2 2 2 2 Painter 23760 Painter Maintenance 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Environmental Tech 30090 Environmental Tech 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Engineering Tech 30084 Engineering Tech IV 0 0 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1

MAINTENANCE SUB TOTAL 8 11 17 21 27 31 32 27 31 31 22 25 29 30 25 28 29

GRAND TOTAL 25 29 37 42 49 53 54 58 63 64 41 45 49 50 54 58 60

6 12

Routine O&M Services

Routine O&M, plus O&M for WQIC

Routine O&M, plus O&M for WQIC, plus YDP Maintenance etc. etc.

Routine O&M, plus YDP Maintenance, plus YDP Operation, no WQIC O&M, for year X

File details come from the government source that posted it. Updated .