Attachment 1A - Historical Workload 20 July 2022.xlsx

XLSX spreadsheet 33 KB Posted

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Base Operations Support (BOS) - Tyndall AFB
Solicitation number
FA481922R0014
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File Type Posted
Solicitation Amendment FA481922R00140005 SF 30.pdf PDF
Attachment 19 CBA Memorandum of Agreement.pdf PDF
Solicitation Amendment FA481922R00140004 SF 30.pdf PDF
CBA Memorandum of Agreement 14 Jun 2022.docx.pdf PDF
Attachment 1A - Historical Workload 30 Dec 2022.xlsx XLSX spreadsheet
Questions and Answers 30 Dec 2022.xlsx XLSX spreadsheet
Attachment 1 - Performance Work Statement 14 Dec 2022.docx DOCX document
Attachment 1A - Historical Workload 14 Dec 2022.xlsx XLSX spreadsheet
Attachment 1R - Asbestos Management and Operation Plan.pdf PDF
Attachment 10 - PPI Worksheet 14 Dec 2022.docx DOCX document
Solicitation Amendment FA481922R00140003 SF 30.pdf PDF
Attachment 1C - Air Force Preventative Maintenance Task List Data 14 Dec 2022.xlsx XLSX spreadsheet
Attachment 1D - Licenses and Certifications 14 Dec 2022.xlsx XLSX spreadsheet
Attachment 1Q - Historical Real Property Asset Inventory Data 14 Dec 2022.pdf PDF
Attachment 1S - 325 CES Pest Management Plan.docx DOCX document
Attachment 1U - Tyndall Hazardous Waste Management Plan.pdf PDF
Attachment 5 - Addendum to FAR 52.212-1 14 Dec 2022.docx DOCX document
Attachment 7 - Proposal Volume II Quick View Revision 1 14 Dec 2022.pdf PDF
Attachment 1T - Hazardous Material Emergency Planning and Response Plan.pdf PDF
Attachment 6 - Addendum to FAR 52.212-2 14 Dec 2022.docx DOCX document
Questions and Answers 19 Dec 2022.xlsx XLSX spreadsheet
Solicitation Amendment FA481922R00140002.pdf PDF
Solicitation Amendment FA481922R00140001.pdf PDF
Site Visit Attendee List.xlsx XLSX spreadsheet
Attachment 1P - Cranes_Trolley_Rail Systems_Lifts_Hoists 20 July 2022.xlsx XLSX spreadsheet
Attachment 5 - Addendum to FAR 52.212-1 20 July 2022.pdf PDF
Attachment 6 - Addendum to FAR 52.212-2 20 July 2022.pdf PDF
Attachment 9 - Manpower Matrix Worksheet 20 July 2022.xlsx XLSX spreadsheet
Attachment 10 - PPI Worksheet 20 July 2022.docx DOCX document
Attachment 1 - PWS 20 July 2022.pdf PDF
Attachment 1C - Air Force Preventative Maintenance Task List Data 20 July 2022.xlsx XLSX spreadsheet
Attachment 1K--Publications and Forms 20 July 2022.pdf PDF
Attachment 2 - CBA 2021 01 Mar 2021.pdf PDF
Attachment 12 - Sample Subcontractor Letter of Consent 20 July 2022.docx DOCX document
Attachment 15 - Base Access Request EAL 20 July 2022.xlsx XLSX spreadsheet
Solicitation - FA481922R0014.pdf PDF
Attachment 1B - Real Property and Facility Inventory 20 July 2022.xlsx XLSX spreadsheet
Attachment 1D - Licenses and Certifications 20 July 2022.xlsx XLSX spreadsheet
Attachment 1F - Govt-Furnished Equip (EAID) 20 July 2022.pdf PDF
Attachment 1H - Govt-Furnished ADPE 20 July 2022.pdf PDF
Attachment 1I - Govt-Furnished Radios 20 July 2022.pdf PDF
Attachment 1J - Govt-Furnished Training 20 July 2022.pdf PDF
Attachment 1N - CE PLAYBOOKS 20 July 2022.docx DOCX document
Attachment 7 - Proposal Volume II Quick View 20 July 2022.pdf PDF
Attachment 17 - Contract Data Requirement List (CDRLs) A500 - A519 12 Sep 2022.pdf PDF
Attachment 1E - Maps and Work Area Layouts 20 July 2022.pdf PDF
Attachment 1G - Govt-Furnished Equip (Non- EAID) 20 July 2022.pdf PDF
Attachment 1L - Local Plans 20 July 2022.pdf PDF
Attachment 1M - Definitions 20 July 2022.pdf PDF
Attachment 1O - Utility Privatization PODs 20 July 2022.docx DOCX document
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Craftsperson Manpower

Man-Hours by Craft
ScopeAll Shops441 WA Sweepers442 PX Pavements451-IA Vertical452-2A Service Call Carpenter452-2B Service Call Electrical452-2C Service Call HVAC452-2D Service Call Plumber453-3A / 452 2E Alarms453-3C PM HVAC454-4B Wastewater454-4C Plumbers454-4D Welder469-EC Liquid Fuels462-LF Pest Management471 IT High Voltage473-OX Power Production492-CX EMCS
FY18PM19,334.94,667.024.09.020.517.50.00.01,618.37,117.41,464.38.01,865.3150.0480.71,892.90.0
DSW Emergency228.30.05.53.214.733.77.052.24.09.573.53.05.513.50.52.50.0
DSW Urgent27,397.872.51,329.23,071.11,314.23,713.76,291.52,317.81,098.31,136.42,625.3270.0276.5376.5766.5443.82,294.5
DSW Routine21,340.48.01,233.04,691.81,950.14,496.6559.0523.71,413.9993.61,958.4331.5322.81,070.5532.0228.51,027.0
FOCUS6,587.434.01,522.01,615.5724.8838.527.5227.0227.3184.1874.2104.55.56.072.5117.56.5
LUC 19 (Labor Ops/Service/Collection WO)20,982.848.02,691.0156.51,477.883.064.21.077.51,249.83,012.959.572.03,331.51,556.07,100.61.5
FY19PM16,116.03,468.083.024.932.010.60.00.01,045.95,161.51,456.652.02,074.5152.6946.21,608.20.0
DSW Emergency332.30.01.26.014.774.237.754.94.020.275.52.00.011.520.06.44.0
DSW Urgent27,147.815.51,137.03,670.51,191.74,712.45,908.72,488.81,065.21,368.22,820.7220.0360.3116.5337.5201.31,533.5
DSW Routine22,041.024.02,591.04,361.72,486.84,158.8513.4535.91,790.51,004.42,130.7325.5256.2679.0499.5144.6539.0
FOCUS7,767.942.52,107.52,138.5343.0944.0477.453.0301.3475.947.5166.536.024.0591.019.80.0
LUC 19 (Labor Ops/Service/Collection WO)26,193.3141.02,340.5945.02,134.7776.0883.2458.556.51,351.13,650.22.50.04,152.41,036.88,264.90.0
FY20PM (RWP)15,672.63,524.2132.018.425.516.10.040.9939.64,546.81,754.7744.51,279.6144.0837.21,669.10.0
DSW Emergency162.80.00.033.010.516.023.912.34.527.117.99.50.05.50.01.21.4
DSW Urgent19,395.24.5540.02,571.6882.52,589.44,735.22,294.6895.11,335.21,234.8210.0141.9158.0175.243.31,583.9
DSW Routine18,773.449.02,242.53,345.32,111.23,699.2986.1623.0912.6789.61,758.2409.5172.5578.5583.5345.7167.0
FOCUS22,243.7266.04,215.02,905.01,276.54,231.51,471.0538.5681.81,067.71,754.9290.0280.0793.01,074.31,328.070.5
LUC 19 (Labor Ops/Service/Collection WO)21,008.918.51,599.590.52,663.626.5336.40.05.0674.53,979.217.00.03,436.51,024.57,137.20.0
FY21PM (RWP)6,587.434.01,522.01,615.5724.8838.527.5227.0227.3184.10.0874.2104.55.56.072.5117.56.5
DSW Emergency36,655.43,572.22,823.0174.91,503.399.164.241.91,017.15,796.60.04,767.6804.01,351.63,475.52,393.28,769.71.5
DSW Urgent162.80.00.033.010.516.023.912.34.527.10.017.99.50.05.50.01.21.4
DSW Routine35,511.23,472.5623.02,596.5914.52,600.04,735.22,294.61,941.06,496.70.02,691.4262.02,216.4310.61,121.41,651.51,583.9
FOCUS19,105.749.02,243.73,351.32,125.93,773.41,023.8677.9916.6809.80.01,833.7411.5172.5590.0603.5352.1171.0
LUC 19 (Labor Ops/Service/Collection WO)49,391.5281.55,352.06,575.52,468.28,943.97,379.73,027.31,747.02,435.90.04,575.6510.0640.3909.51,411.81,529.31,604.0
4 Yr TotalPM57,710.911,693.21,761.01,667.8802.8882.727.5267.93,831.117,009.80.05,549.8909.05,224.9452.62,336.65,287.76.5
DSW Emergency37,378.83,572.22,829.7217.11,543.2223.0132.8161.31,029.65,853.40.04,934.5818.51,357.13,506.02,413.78,779.86.9
DSW Urgent74,103.692.53,006.29,346.23,398.911,031.516,959.37,113.53,063.13,866.90.06,698.7709.5778.7656.51,279.2689.65,413.3
DSW Routine97,666.03,553.56,689.514,995.37,462.614,954.66,793.73,977.26,058.09,284.30.08,538.71,328.52,967.92,638.62,736.42,370.33,316.9
FOCUS55,704.7391.510,088.210,010.34,470.29,787.42,999.71,496.42,127.02,537.50.04,510.3972.5494.01,413.02,341.31,817.4248.0
LUC 19 (Labor Ops/Service/Collection WO)117,576.5489.011,983.07,767.58,744.39,829.48,663.53,486.81,886.05,711.30.015,217.9589.0712.311,829.95,029.124,032.01,605.5
4 Yr AveragePM14,427.72,923.3440.3417.0200.7220.76.967.0957.84,252.50.01,387.5227.31,306.2113.2584.21,321.91.6
DSW Emergency9,344.7893.1707.454.3385.855.833.240.3257.41,463.40.01,233.6204.6339.3876.5603.42,195.01.7
DSW Urgent18,525.923.1751.62,336.6849.72,757.94,239.81,778.4765.8966.70.01,674.7177.4194.7164.1319.8172.41,353.3
DSW Routine24,416.5888.41,672.43,748.81,865.73,738.71,698.4994.31,514.52,321.10.02,134.7332.1742.0659.7684.1592.6829.2
FOCUS13,926.297.92,522.12,502.61,117.62,446.9749.9374.1531.8634.40.01,127.6243.1123.5353.3585.3454.462.0
LUC 19 (Labor Ops/Service/Collection WO)29,394.1122.32,995.81,941.92,186.12,457.42,165.9871.7471.51,427.80.03,804.5147.3178.12,957.51,257.36,008.0401.4
Total Hours110035.134,948.09,089.411,001.16,605.511,677.28,894.14,125.84,498.711,065.80.011,362.51,331.82,883.75,124.24,034.110,744.22,649.3

Non-Craftsperson Manpower

Man-Hours by Position
Position DescriptionANNUAL HOURS
FY18/19/20/21Engineers6240
Engineering Techs10400
Customer Service6240
HAZMAT/Security2080
Administration2080
Planner4160
Buyers4160
QC/Safety4160
Account Specialist2080
IT Administration2080
Warehouse Personnel6240

TOTAL 43680

Annual DSW Count

Annual DSW Count by Craft
ScopeAll Shops441 WA Sweepers442 PX Pavements451-IA Vertical452-2A Service Call Carpenter452-2B Service Call Electrical452-2C Service Call HVAC452-2D Service Call Plumber453-3A / 452 2E Alarms453-3C PM HVAC454-4B Wastewater454-4C Plumbers454-4D Welder469-EC Liquid Fuels462-LF Pest Management471 IT High Voltage473-OX Power Production492-CX EMCS
FY18DSW Emergency82073133094226352319140
DSW Urgent4,902285061,3719362,5413,9022,0136726901,5761141372822982421,745
DSW Routine4,67313882,0841,5932,42030943491355898513214185426490642
FY19DSW Emergency15201410422828413361022452
DSW Urgent6,69553491,4189232,4213,3581,5546626921,28384153108220103948
DSW Routine3,23467351,4851,8112,08827229497056495810910551032454293
FY20DSW Emergency86001841415414142011011
DSW Urgent4,16941901,1515431,4162,8431,19364377263481621407924826
DSW Routine2,557136371,1111,0331,654358260458319754140684492477493
FY21DSW Emergency4600084141403420018203
DSW Urgent2,42613828227254484767923261415214141823514207
DSW Routine2,01491473525074092712051002510640882911281723
4 Yr TotalDSW Emergency366082535906684103648753707106
DSW Urgent18,192381,0834,2222,6746,92210,9505,4392,2092,1601413,5452933667126323833,726
DSW Routine12,478291,9075,0324,9446,5711,2101,1932,4411,4661062,7373893222,1049632351,051
4 Yr AverageDSW Emergency920269231721391221118232
DSW Urgent4,548102711,0566691,7312,7381,36055254035886739217815896932
DSW Routine3,12074771,2581,2361,64330329861036727684978152624159263

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