Attachment 5 - TDWS DLS - McGuire AFB.XLS
XLS spreadsheet 277 KB Posted
- Attached to
- McGuire AFB Shelf Stocking, Receiving/Storage/Holding Area (RSHA), Custodial, and CLICK2GO Services
- Solicitation number
- HDEC08-20-R-0013
- Issued by
-
Defense Commissary Agency
About this file
This document contains instructions and templates for a federal solicitation seeking shelf stocking, receiving, storage, holding area, custodial, and click-and-go services at McGuire Air Force Base. Offerors are required to provide a typical daily work schedule outlining proposed staffing and labor hours by job title and shift. The direct labor summary template requires offerors to input productivity rates and estimated direct labor hours for shelf stocking, receiving, storage, holding area, and custodial functions based on annual workload quantities. The solicitation number is HDEC08-20-R-0013 issued by the Defense Commissary Agency. Offerors must submit their completed templates to demonstrate understanding of requirements and labor needs.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| HDEC08-20-R-0013 AMEND 0001.pdf | ||
| Attachment 1 - McGuire AFB PWS Dated 12.16.2020 Addendum - CLICK2GO.DOCX | DOCX document | |
| Attachment 3 - Volume I - Cost Breakout - CBA.XLS | XLS spreadsheet | |
| Attachment 2 - WD 2020-0244 Revison 2 dated 12.3.2020 (CBA).pdf | ||
| Attachment 7 - Bereavement Leave Certification.doc | DOC document | |
| Attachment 4 - Volume II Technical Capability and Personnel.doc | DOC document | |
| Attachment 6 - Volume III Past Performance Information.doc | DOC document | |
| HDEC08.20.R.0013.pdf | ||
| Attachment 1 - McGuire AFB PWS Dated 12.16.2020.doc | DOC document |
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Text version
TDWS Instructions
| TYPICAL DAILY WORK SCHEDULE | |
| INSTRUCTIONS | |
| The purpose of this form is allow offerors to demonstrate their understanding of | |
| labor and staffing needed to fulfill contract requirements. The form shows | |
| the mix of job titles, tours of duty, no. of workers, and anticipated work hours in a | |
| "typical" day. Offerors must provide a narrative that explains how the | |
| “Typical Daily Work Schedule” will vary in response to question II.A.2. of the | |
| Technical Capability and Personnel Proposal. NOTE: Operations with blocks | |
| filled-in in black are not applicable to this solicitation. | |
| 1. Offeror. Use the name shown at SF 33, block 15A. | |
| 2. Solicitation. Enter the no. from SF 33, block 3. | |
| 3. Job Title. List each Job Title, from the contract wage determination, | |
| proposed for a “typical” work day under the associated functions of | |
| Management and Administration; Night Shelf Stocking; | |
| Receiving/Storage/Holding Area; Night Custodial; and Day Requirements | |
| Repeat Job Titles if workers with the same Job Title will be working | |
| a different Tour of Duty (e.g., different starting and/or stopping times). | |
| 4. Tour of Duty. Fill-in or draw an arrow from the starting time to the | |
| stopping time for each Job Title Tour of Duty. Time span shown must | |
| include unpaid breaks during the Tour of Duty. | |
| 5. No. of Employees. Enter the No. of Employees proposed for each | |
| Job Title Tour of Duty. Subtotal each function. | |
| 6. Scheduled Hours. Enter the total no. of Scheduled Hours proposed | |
| for all employees in each Job Title Tour of Duty. Scheduled Hours must | |
| include both paid and unpaid breaks during the Tour of Duty and equal | |
| the no. of hours shown for Tour of Duty X No. of Employees (e.g., 4 | |
| employees scheduled for 9 hours each = 36 hours). Subtotal each | |
| function. | |
| 7. Unpaid Breaks. Enter the total no. of hours for Unpaid Breaks | |
| proposed for all employees in each Job Title Tour of Duty. Unpaid | |
| Breaks are non-work periods where employees are in a non-pay status, | |
| such as "lunch" (e.g., 4 employees X 1 hour lunch each = 4 hours | |
| Unpaid Break). Subtotal each function. | |
| 8. Productive Hours. Enter the total no. of Productive Hours for each | |
| Job Title Tour of Duty. Total Productive Hours must equal | |
| Scheduled Hours minus Unpaid Breaks. Subtotal each function. | |
| 9. Productive Hours Breakout. (Note: The total of Indirect Hours | |
| and Total Direct Hours must equal the Productive Hours for each Job | |
| Title Tour of Duty.) | |
| a. Indirect Hours. Enter the no. of productive hours proposed for | |
| all employees in each Job Title Tour of Duty used to perform | |
| administrative duties (e.g., preparing work schedules, completing | |
| reports, attending meetings with the commissary officer). Generally | |
| only administrative personnel (e.g., project manager, supervisors) | |
| perform Indirect Hours. Subtotal each function. | |
| b. Direct Hours. | |
| (1) For Management and Administration, break the direct | |
| productive hours down into the appropriate columns (e.g., Shelf | |
| Stocking, Receiving/Storage/Holding Area, Custodial) for each Job Title | |
| Tour of Duty. Subtotal each column for Management and | |
| Administration. | |
| (2) For Night Shelf Stocking, Receiving/Storage/Holding | |
| Area, and Night Custodial functions, enter the direct productive hours | |
| for each Job Title Tour of Duty needed to fulfill contract requirements | |
| (e.g., custodial, shelf stocking). Subtotal the Direct Hours column for | |
| each function. | |
| (3) For Day Shelf Stocking and Custodial, break down the | |
| direct productive hours into the appropriate columns of either Shelf | |
| Stocking or Custodial for each Job Title Tour of Duty. Subtotal the | |
| Shelf Stocking, and Custodial columns. | |
| (4) Show the Total Direct Hours for each Job Title Tour of Duty. | |
| 10. Totals. Enter the totals for No. of Employees, Scheduled Hours, | |
| Unpaid Breaks, Productive Hours, Indirect Hours, and each Direct | |
| Hours column including the Total Direct Hours column. |
&R&"Arial,Bold"&8HDEC08-20-R-0013
ATTACHMENT 5
Typical Daily Work Sched
| Tour of Duty | Productive Hours Breakout | ||||||||||||||||||||||||||||||||
| Direct Hours | |||||||||||||||||||||||||||||||||
| Job Title | 8:00 am | 9:00 | 10:00 | 11:00 | Noon | 1:00 pm | 2:00 | 3:00 | 4:00 | 5:00 | 6:00 | 7:00 | 8:00 | 9:00 | 10:00 | 11:00 | Midnight | 1:00 am | 2:00 | 3:00 | 4:00 | 5:00 | 6:00 | 7:00 am | No. of Employees | Scheduled Hours | Unpaid Breaks (e.g., Lunch) | Productive Hours | Indirect Hours (Management) | Shelf Stocking | Receiving/ Storage/ Holding Area | Custodial | Total Direct Hours |
| Management and Administration | |||||||||||||||||||||||||||||||||
| (Place an x in the hour when tour of duty begins and then number each hour scheduled) | |||||||||||||||||||||||||||||||||
| EXAMPLE | x | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | (Shift equals 9 hours from 8:00 to 5:00) | 1 | 9 | 1 | 8 | 8 | 0 | 0 | 0 | 0 | |||||||||||||
| Project Manager | |||||||||||||||||||||||||||||||||
| Alternate Project Manager | |||||||||||||||||||||||||||||||||
| Management and Administration Subtotals | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||
| Night Shelf Stocking | |||||||||||||||||||||||||||||||||
| Store Worker I | |||||||||||||||||||||||||||||||||
| Other | |||||||||||||||||||||||||||||||||
| Other | |||||||||||||||||||||||||||||||||
| Night Shelf Stocking Subtotals | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||
| Receiving/Storage/Holding Area | |||||||||||||||||||||||||||||||||
| Warehouse | |||||||||||||||||||||||||||||||||
| Material Handler | |||||||||||||||||||||||||||||||||
| Forklift Operator | |||||||||||||||||||||||||||||||||
| Other | |||||||||||||||||||||||||||||||||
| Receiving/Storage/Holding Area Subtotals | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||
| Night Custodial | |||||||||||||||||||||||||||||||||
| Custodian | |||||||||||||||||||||||||||||||||
| Other | |||||||||||||||||||||||||||||||||
| Other | |||||||||||||||||||||||||||||||||
| Other | |||||||||||||||||||||||||||||||||
| Other | |||||||||||||||||||||||||||||||||
| Other | |||||||||||||||||||||||||||||||||
| Night Custodial Subtotals | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||
| Day Requirements | |||||||||||||||||||||||||||||||||
| Store Worker I | |||||||||||||||||||||||||||||||||
| Custodian | |||||||||||||||||||||||||||||||||
| Other | |||||||||||||||||||||||||||||||||
| Other | |||||||||||||||||||||||||||||||||
| Day Shelf Replenishment and Custodial Subtotals | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||
| Totals | |||||||||||||||||||||||||||||||||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
&LOfferor: ________________________&C&"Arial,Bold"&12&E TYPICAL DAILY WORK SCHEDULE (TDWS)&"Arial,Regular"&10&E &R&"Arial,Bold"&8HDEC08-20-R-0013
ATTACHMENT 5&10
&"Arial,Regular"
DLS Instructions
| DIRECT LABOR SUMMARY | ||
| INSTRUCTIONS | ||
| 1. Offeror. Use the name shown on the SF 33, block 15A. | ||
| 2. Solicitation. HDEC08-20-R-0013 | ||
| 3. Work Load. The yearly workload quantities are already shown on the form in | ||
| the left-handed column. Do not make any adjustments to the quantities shown. | ||
| Offerors are to insert their productivity rates and total direct labor hours for each | ||
| function only. | ||
| 4. Productivity Rate. For shelf stocking and RSHA services, enter the | ||
| productivity rate in terms of cases per person per productive hour. For custodial, | ||
| enter the productivity rate in terms of square feet per crew per productive hour. | ||
| 5. Coverage and Supervision. Input direct hours proposed only. | ||
| 6. Total Productive Hours. Equals the total direct hours for shelf stocking, | ||
| RSHA, and custodial services combined. | ||
| 7. Direct Productive Hours Proposed. Enter the total number of hours | ||
| shown for each function on your cost worksheets in this block. (Note: The | ||
| numbers shown in this block should match exactly the direct productive hours | ||
| shown on your cost worksheets.) |
&R&"Arial,Bold"&8HDEC08-20-R-0013
ATTACHMENT 5
Direct Labor Summary (DLS)
| (Enter data in cells with red font only.) | |||
| Shelf Stocking Direct Labor | |||
| Night Shelf Stocking | |||
| Cases per Year | Productivity Rate (cases per person per productive hour) | Direct Productive Hrs Required (cases/productivity rate) | |
| 1,125,600 | 0 | 0 | |
| Day Shelf Stocking | |||
| Cases per Year | Productivity Rate (cases per person per productive hour) | Direct Productive Hrs Required (cases/productivity rate) | |
| 85,656 | 0 | 0 | |
| Displays Stocking | |||
| Cases per Year | Productivity Rate (cases per person per productive hour) | Direct Productive Hrs Required (cases/productivity rate) | Total Cases |
| 228,000 | 0 | 0 | 1,439,256 |
| Shelf Stocking Direct Labor | Direct Productive Hrs Required | ||
| Subtotal | 0 | ||
| D | |||
| Receiving/Storage/Holding Area Direct Labor | |||
| Offload Trucks | |||
| Cases per Year | Productivity Rate (cases per person per productive hour) | Direct Productive Hrs Required (cases/productivity rate) | |
| 1,447,728 | 0 | 0 | |
| Transport Merchandise | |||
| Cases per Year | Productivity Rate (cases per person per productive hour) | Direct Productive Hrs Required (cases/productivity rate) | |
| 452,472 | 0 | 0 | |
| Segregate Merchandise | |||
| Cases per Year | Productivity Rate (cases per person per productive hour) | Direct Productive Hrs Required (cases/productivity rate) | |
| 1,439,256 | 0 | 0 | |
| Store Merchandise | |||
| Cases per Year | Productivity Rate (cases per person per productive hour) | Direct Productive Hrs Required (cases/productivity rate) | |
| 143,472 | 0 | 0 | |
| Pull Merchandise | |||
| Cases per Year | Productivity Rate (cases per person per productive hour) | Direct Productive Hrs Required (cases/productivity rate) | |
| 143,472 | 0 | 0 | |
| RSHA Coverage (if required) | Direct Productive Hrs Required | ||
| 0 | |||
| Receiving/Storage/Holding Area Direct Labor | Direct Productive Hrs Required | ||
| Subtotal | 0 | ||
| Custodial Direct Labor | |||
| Administrative/Store/Patron Area | |||
| Square Feet per Year | Productivity Rate (sq ft per crew per productive hour) | Direct Productive Hrs Required (sq ft/productivity rate) | |
| 20,357,746 | 0 | 0 | |
| Meat Processing Room | |||
| Square Feet per Year | Productivity Rate (sq ft per crew per productive hour) | Direct Productive Hrs Required (sq ft/productivity rate) | |
| 1,182,654 | 0 | 0 | |
| Receiving/Storage/Holding Area | |||
| Square Feet per Year | Productivity Rate (sq ft per crew per productive hour) | Direct Productive Hrs Required (sq ft/productivity rate) | |
| 7,309,142 | 0 | 0 | |
| Outside Areas | |||
| Square Feet per Year | Productivity Rate (sq ft per crew per productive hour) | Direct Productive Hrs Required (sq ft/productivity rate) | |
| 6,009,200 | 0 | 0 | |
| Day Custodial Requirements | Direct Productive Hrs Required | ||
| 0 | |||
| Custodial Direct Labor | Direct Productive Hrs Required | ||
| Subtotal | 0 | ||
| Total Direct Productive Hours | |||
| Direct Productive Hrs Required | |||
| 0 |
&L Offeror Name: _________________&C&"Arial,Bold"&12&E Direct Labor Summary&R&"Arial,Bold" &8HDEC08-20-R-0013
ATTACHMENT 5
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