Exhibit E MMD-01 Maintenance Report Format.xlsx

XLSX spreadsheet 20 KB Posted

Attached to
EAGLE West Point NY W519TC-23-R-0017
Solicitation number
W519TC23R0017
Issued by

About this file

This document contains reporting templates and guidelines for a maintenance services contract at West Point in New York. The contractor must submit monthly reports using the Excel templates provided, including a work schedule, direct labor personnel details, and indirect labor personnel details. The work schedule template requires inputs of dates, holidays, and scheduled hours by day of the week to calculate total monthly hours. The personnel templates require inputs of employee information like name, position, and scheduled hours. The related solicitation is for maintenance services at West Point under solicitation number W519TC23R0017, issued by the Department of the Army Materiel Command Contracting Command at Rock Island Arsenal. The awarded contractor will be required to utilize the report templates and submit the required reports on a monthly basis.

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Other files

File Type Posted
B08 Amendment 0003 W519TC-23-R-0017.pdf PDF
B08 Amendment 0002 W519TC-23-R-0017.pdf PDF
B08 Amendment 0001 W519TC-23-R-0017.pdf PDF
Exhibit H PM-09 Performance Management Reveiw Format 8 Jan 2021.pptx PPTX presentation
Exhibit B CDRL Listing WPNY.pdf PDF
Attachment 0019 Annex C Transportation PRS.pdf PDF
Attachment 0023 Appendix A NONASC United States Military Academy (USMA G4).pdf PDF
Attachment 0014 - NOT APPLICABLE.pdf PDF
Attachment 0012 - NOT APPLICABLE.pdf PDF
Exhibit F PM-01 Contractor Employee Information Format.xlsx XLSX spreadsheet
Attachment 0007 - Department of Labor Wage Determinations (2015-4159).pdf PDF
Exhibit G PM-08 Scheduled Government Furnished Property (SGFP)..xlsx XLSX spreadsheet
Attachment 0008 Collective Bargaining Agreement for ASO.pdf PDF
Exhibit A DD1423-1 (24 JAN 22).pdf PDF
Attachment 0020 Annex D Environmental Requirements.pdf PDF
Attachment 0006 - Preaward Survey of Prospective Contractor Acctng System SF 1408_30 MAR 21.pdf PDF
Attachment 0017 Annex A Maintenance PRS.pdf PDF
Attachment 0021 Annex E Definitions Acronyms Abbreviations.pdf PDF
Attachment 0015 - Subcontractor Cost Information Submission_1 FEB 21.pdf PDF
Attachment 0002 Staffing and Labor Mix.xlsx XLSX spreadsheet
Exhibit K SS-01 Supply and Services Report Format WPNY.xlsx XLSX spreadsheet
Attachment 0004 - Letter of Consent_1 Feb 21.pdf PDF
Attachment 0013 Mission Essential Services Memo.pdf PDF
Attachment 0010 - Blocked File Extensions_with updated DoDAAC 1 DEC 22.pdf PDF
Attachment 0009 - Purchasing Invoicing Guide (PIG)_29 Jan 21.docx DOCX document
Attachment 0003 - Performance Questionnaire_29 Jan 21.pdf PDF
Attachment 0018 Annex B Supply PRS.pdf PDF
Attachment 0011 - Contract References Spreadsheet_5 NOV 18.xlsx XLSX spreadsheet
Exhibit C CD-02 Burn Rate Report Format.xlsx XLSX spreadsheet
Attachment 0022 Annex F Publications and Forms Update 7-15.pdf PDF
Exhibit J PM-12 KTR Accident Reporting Format.xlsx XLSX spreadsheet
B08 Solicitation - WPNY W519TC23R0017 (2023JUL18).pdf PDF
Attachment 0001 Performance Work Statement (PWS).pdf PDF
Attachment 0005 - Cost Price Matrix DRAFT.xlsx XLSX spreadsheet
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Text version

CDRLs

MMD-01 Maintenance Report FORMAT
The Contractor shall provide all CDRLs in electronic format unless otherwise directed by the Government.
NumberReport TitleFormatFrequencyDate DueRecipients
1Work ScheduleMicrosoft Exce1Monthly5th WorkdayCOR/SPO/DMC
2Direct Labor PersonnelMicrosoft Exce1Monthly5th WorkdayCOR/SPO/DMC
3Indirect Labor PersonnelMicrosoft Exce1Monthly5th WorkdayCOR/SPO/DMC

Work Schedule

Work Schedule
DO NOT INPUT OVERTIMEInput data into cells that are yellow
Beginning DateEnding DateHolidaysNum of days (Monday)Num of days (Tuesday)Num of days (Wednesday)Num of days (Thursday)Num of days (Friday)Num of days (Saturday)Num of days (Sunday)
1/1/181/31/185554444
Work Schedule (hrs per day)8
Sub Total00000000

Total Scheduled hrs 0

How to use tool to find personnel Scheduled hours:

1) Input beginning date and ending date (Cells A5 and B5)

2) Input the number of holidays in the month and hours worked (per day)(Cell C5 and C6)

3) Input hours scheduled to be worked Monday through Sunday (Cells D6, E6, F6, G6, H6, H6, I6, and J6)

4) Hours will automatically calculate into Total scheduled hrs (highlighted in Green, cell C11)

5) Data in cell C11 will auto populate in the Personnel data tab (column G).

*Note: DO NOT INPUT OVERTIME HOURS (OT will automatically be added in personnel tab column I)

Explanation of formula:

-The formula counts the number of days from the dates inputted. For instance, there are 5 mondays in the month of January (1/1/18-1/31/2018). Then is multiples the number of mondays in a month by the hours worked on mondays (5 mondays * 8hrs per monday = 40 hrs for mondays in the month of Jan 18.) The spread sheet will then automatically added up all the time worked subtracted by the holidays to give a total scheduled hrs worked.

Direct Labor Personnel

Direct Labor Personnel
LocationUICMaintenance Work CenterOperational Work Center AssignedOperational Work Center descriptionPosition DescriptionCTR/DACNameGCSS-Army
Personnel NumberScheduled Hrs per monthReason scheduled time is less than other Personnel
Fort XXXXW6YKAA6YKA0BI56YKA0BI5ALLAllied TradesPainterCTRFake, John6700120
Fort XXXXW6YKAA6YKA0BI56YKA0BI5AU1Automotive 1MechanicCTRFake Jane6797870
Fort XXXXW6YKAA6YKA0BI16YKA0BI5SARArmamentSmall Arm RepairCTRnot real, Doug6748750Started on 2 Jan 18
Fort XXXXW6YKAA6YKA0BI16YKA0BI5AC&ECommoElectrionic mechanicCTRnot real, Susan6127800
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

Indirect Labor Personnel

Indirect Labor Personnel
LocationUICMaintenance Work CenterOperational Work Center AssignedOperational Work Center descriptionPosition DescriptionDirect Laborer or Indirect LaborerNameGCSS-Army

Personnel Number Fort XXXX W6YKAA 6YKA0BI1 N/A N/A Clerk IDL Cool, Dude 612890

File details come from the government source that posted it. Updated .