EXHIBIT A - Staffing Plan_Service Type by Building.xlsx

This is a staffing plan template for Healthcare Environmental Cleaning (HEC) services at two military treatment facilities in Germany: Landstuhl Regional Medical Center (LRMC) and Medical Department Activity - Bavaria (MEDDAC-B). The document is structured as an Excel spreadsheet designed to capture labor requirements across six service levels plus other services, with separate sections for each installation. For each service level and category, the template requires bidders to specify labor categories (Housekeeper, Floor Care, Team Lead, etc.), productive hours by shift (1st, 2nd, and 3rd shift), total productive hours, and total Full Time Equivalents (FTEs).

The staffing plan template currently shows all data fields populated with zero values, indicating this is a blank form awaiting contractor completion. Bidders are expected to populate this exhibit with their proposed staffing configuration for the LRMC and MEDDAC-B locations, including management and specialized services such as linen services and RMW (radioactive medical waste) services. This staffing plan serves as a critical component of the proposal evaluation, allowing the Defense Health Agency to assess whether offerors have adequate labor resources to meet the specialized medical cleaning standards required for military healthcare facilities.