Attachment 1 Workload Estimates - Monthly Headcount (CY21).pdf

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Attached to
Kunsan Mess Attendant Services Federal contract opportunity
Solicitation number
W91QVN23R0016
Issued by
Department of the Army Materiel Command Army Contracting Command

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Other files attached to Kunsan Mess Attendant Services, newest first.
File Type Posted
W91QVN23R0016-0003.pdf PDF
ELIN - List of Cleaning Supplies and Materials.rev1.xlsx XLSX spreadsheet
Attachment 4 Hours of Operations.rev1.pdf PDF
W91QVN23R0016-0002.pdf PDF
Attachment 10 Breakdown by Labor Sources.rev1.pdf PDF
ELIN - List of Cleaning Supplies and Materials.xlsx XLSX spreadsheet
PWS Kunsan DFAC.rev2.pdf PDF
W91QVN23R0016-0001.pdf PDF
PWS Kunsan DFAC.rev1.pdf PDF
ELIN - List of Cleaning Supplies and Materials.xlsx XLSX spreadsheet
Appendix D Past Performance Questionnaire.pdf PDF
Attachment 3 Publications and Forms.pdf PDF
Attachment 5 Government Furnished Equipment.pdf PDF
W91QVN23R0016.pdf PDF
PWS Kunsan DFAC.pdf PDF
Attachment 2 Government Furnished Facilities.pdf PDF
Attachment 8 Phase-in Tasks -- Timeline.pdf PDF
Attachment 6 Contractor Provided Consumables.pdf PDF
Attachment 4 Hours of Operations.pdf PDF
Attachment 7 Definitions - Acronyms.pdf PDF
Attachment 9 Phase-out Tasks -- Timeline.pdf PDF
Attachment 10 Breakdown by Labor Sources.pdf PDF
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ATTACHMENT 1

WORKLOAD MEAL ESTIMATES

MONTHLY HEADCOUNT (CY 2021) FOR KUNSAN AB

O'MALLEY DINING FACILITY

JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC

MIDNIGHT 0 207 855 2,179 1,782 2,537 1,972 2,241 1,832 1,604 1,573 1,725

BREAKFAST 0 5,993 11,853 10,084 10,675 10,724 8,049 11,683 10,759 11,026 8,977 10,024

LUNCH 0 6,363 9,426 8,949 9,241 9,729 7,965 9,925 8,893 8,830 7,835 11,174

DINNER 0 5,056 10,098 8,611 9,713 9,973 7,726 9,382 9,304 9,109 8,568 10,865

TOTAL 0 17,619 32,232 29,823 31,411 32,963 25,712 33,231 30,788 30,569 26,953 33,788

DELTA PAD (DPAD) DINING FACILITY

JAN FEB

MA

R APR MAY JUN JUL AUG SEPT OCT NOV DEC

MIDNIGHT 12 1,003 1,897 2,665 2,186 1,908 1,664 2,407 2,636 2,465 1,247 2,221

BREAKFAS

T 4,561 1,992 0 0 0 0 0 0 0 0 0 0

LUNCH 4,966 2,312 3,151 3,912 3,200 3,456 2,527 3,990 4,029 3,570 2,106 3,350

DINNER 3,455 1,651 2,058 2,676 2,183 2,273 1,735 2,754 2,864 2,470 1,422 2,355

TOTAL 13,084 6,958 7,106 9,253 7,569 7,639 5,926 9,151 9,529 8,505 4,781 7,926

SPECIAL

JAN FEB MAR APR MAY JUN JUL

AU

G SEPT

OC

T NOV DEC

ROM

MEALS 12,878 3,694 11,331 5,304 5,176 4,142 4,813 4,727 3,257 2,861 1,915 5,825

GROUND

MEALS 0 2,491 4,291 801 1,050 842 2 0 0 0 13 2

TOTAL 12,878 6,185 15,622 6,105 6,226 4,984 4,815 4,727 3,257 2,861 1,928 5,827

GRAND

TOTAL

JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC

25,962 30,762 54,960 45,181 45,206 45,586 36,453 47,109 43,574 41,953 33,662 47,541

* The grand total combines all meals from both facilities and all special meals provided that were not eaten in either facility.

Note 1: O’Malley DFAC was closed for renovations until February 2021. Number aligned appropriately beginning Mar 2021

BREAKDOWN BY LABOR SOURCES, KUNSAN AB (CURRENT DATA)

DINING FACILITIES US MILITARY Korean Wage Board (KWB)

Employees O’Malley Dining Facility 18 12 Delta Pad Dining Facility 5 4

TOTAL 23 16

KWB serve as the primary cooking personnel for the O’Malley and D-PAD DFACs.

US Military serve as the shift leaders for both facilities.

US Military coordinate DV visits, special events, and birthday meals.

US Military provide customer comments/feedback to the Contractor through the COR.

US Military coordinate with Civil Engineering for maintenance involving real property.

BREAKDOWN BY LABOR SOURCES, KUNSAN AB (CURRENT DATA)

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