Attachment 5 Volume II TDWS and DLS Fort Buchanan HDEC0820R0001.xls
XLS spreadsheet 228 KB Posted
- Attached to
- Custodial Services at Fort Buchanan Puerto Rico
- Solicitation number
- HDEC0820R0001
- Issued by
-
Defense Commissary Agency
About this file
This document contains two attachments related to a solicitation for custodial services at the Fort Buchanan Commissary in Puerto Rico. Attachment 5 provides a template for offerors to demonstrate their understanding of labor and staffing needs using a Typical Daily Work Schedule. It requires offerors to list proposed job titles, tours of duty, number of employees, scheduled hours, unpaid breaks, productive hours, and a breakdown of indirect and direct hours by function. Attachment 6 is a Direct Labor Summary template that specifies yearly workload quantities and requires offerors to input proposed productivity rates and total direct labor hours for custodial and administrative areas. The solicitation number is HDEC0820R0001 and is being conducted by the Defense Commissary Agency for custodial operations at the Fort Buchanan Commissary.
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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: Functions 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 and Night Custodial | |
| 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 column (e.g., | |
| Custodial) for each Job Title Tour of Duty. Subtotal the | |
| column for Management and Administration. | |
| (2) For Night Custodial functions, enter the direct productive hours | |
| for each Job Title Tour of Duty needed to fulfill contract requirements | |
| Subtotal the Direct Hours. | |
| (3) 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"Attachment 5 Solicitation: HDEC0820R0001 Commissary: Fort Buchanan
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) | 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 | |||||||||||||
| Project Manager | |||||||||||||||||||||||||||||||
| Alternate Project Manager | |||||||||||||||||||||||||||||||
| Management and Administration Subtotals | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||
| Night Custodial | |||||||||||||||||||||||||||||||
| Janitor | |||||||||||||||||||||||||||||||
| Other | |||||||||||||||||||||||||||||||
| Other | |||||||||||||||||||||||||||||||
| Other | |||||||||||||||||||||||||||||||
| Other | |||||||||||||||||||||||||||||||
| Other | |||||||||||||||||||||||||||||||
| Night Custodial Subtotals | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||
| Totals | |||||||||||||||||||||||||||||||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 |
&LOfferor: ________________________&C&"Arial,Bold"&12&ETYPICAL DAILY WORK SCHEDULE (TDWS)&"Arial,Regular"&10&E &R&"Arial,Bold"Attachment 6 Solicitation: HDEC08-20-R-0001 Commissary: Fort Buchanan
DLS Instructions
| DIRECT LABOR SUMMARY | ||
| INSTRUCTIONS | ||
| 1. Offeror. Use the name shown on the SF 33, block 15A. | ||
| 2. Solicitation. HDEC0820R0001 | ||
| 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 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 custodial services. | ||
| 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"Attachment 5 Solicitation: HDEC0820R0001 Commissary: Fort Buchanan
Direct Labor Summary (DLS)
| (Enter data in cells with red font only.) | ||
| Custodial Direct Labor | ||
| Administrative/Store/Patron Area (includes underneath cleaning) | ||
| Square Feet per Year | Productivity Rate (sq ft per crew per productive hour) | Direct Productive Hrs Required (sq ft/productivity rate) |
| 10,936,960 | 0 | 0 |
| Total Direct Productive Hours | ||
| Direct Productive Hrs Required | ||
| 0 |
&L Offeror Name: _________________&C&"Arial,Bold"&12&EDirect Labor Summary&R&"Arial,Bold"Attachment 6 Solicitation: HDEC08-15-R-0001 Commissary: Fort Buchanan Page &P of &N
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