Tech Exhibit 2a_Workload.xlsx

XLSX spreadsheet 28 KB Posted Dec 30, 2019

Attached to: AFPSL Recompete Federal contract opportunity
Solicitation number: FA2263-20-R-0002
Issued by: Department of the Air Force Materiel Command Lifecycle Management Center Wright Patterson Air Force Base

About this file

Written by GovTribe AI · Dec 28, 2023

This document contains a workload estimate spreadsheet for a federal laboratory along with details of a solicitation from the Department of the Air Force Materiel Command Lifecycle Management Center. The spreadsheet estimates staffing levels and hours by laboratory area and technical specialty for fiscal years 2015 through 2025. It also includes estimates for special projects, technical orders, and facilities maintenance and stockroom activities. The solicitation seeks proposals for the AFPSL Recompete contract to provide support for the Air Force Primary Standards Laboratory, with a anticipated final RFP date of January 31, 2020. Responses will be due on this date, and the contract is expected to be awarded thereafter. The document identifies the solicitation number and provides a brief overview of the opportunity and incumbent contractor.

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Other files for this federal contract opportunity

Other files attached to AFPSL Recompete, newest first.
File	Type	Posted
Solicitation Amendment FA226320R00020004 SF 30.pdf	PDF	Mar 26, 2020
AFPSL Recompete Section L Rev 3.docx	DOCX document	Mar 23, 2020
Solicitation Amendment FA226320R00020003 SF 30.pdf	PDF	Mar 20, 2020
FA226320R0002 AFPSL_Questions.docx	DOCX document	Mar 11, 2020
AFPSL Recompete Section L Rev 2.docx	DOCX document	Mar 5, 2020
Section L Attachment 2 PPI Tool Instructions Rev 1.docx	DOCX document	Mar 2, 2020
AFPSL Draft RFP Questions and Responses2.docx	DOCX document	Mar 2, 2020
Attachment 2a_Workload.xlsx	XLSX spreadsheet	Feb 26, 2020
Attachment 5e_AFPSL Measurement Capabilities.docx	DOCX document	Feb 26, 2020
AFPSL Recompete Section L.docx	DOCX document	Feb 26, 2020
Attachment 2b_Turnaround Time Exceptions.xlsx	XLSX spreadsheet	Feb 26, 2020
Section L Attachment 1 Solicitation_Cross_Reference_Matrix.docx	DOCX document	Feb 26, 2020
Attachment 4_Data Requirements Cross Reference.docx	DOCX document	Feb 26, 2020
Attachment 5b_GFE List.xlsx	XLSX spreadsheet	Feb 26, 2020
DOL Wage Determination.pdf	PDF	Feb 26, 2020
Attachment 5a_Facilities Lease Agreement.docx	DOCX document	Feb 26, 2020
AFPSL Recompete Incentive Plan.docx	DOCX document	Feb 26, 2020
AFPSL Recompete PWS.docx	DOCX document	Feb 26, 2020
AFPSL Recompete Section M.docx	DOCX document	Feb 26, 2020
Attachment 6_GFE Usage Fee.docx	DOCX document	Feb 26, 2020
Attachment 3_Radioactive Material List.doc	DOC document	Feb 26, 2020
Solicitation - FA226320R0002.pdf	PDF	Feb 26, 2020
DOL CBA Rev2.pdf	PDF	Feb 26, 2020
Attachment 7_ Accreditation Areas.xlsx	XLSX spreadsheet	Feb 26, 2020
Data Requirements.pdf	PDF	Feb 26, 2020
Note64 report - Bidder's Library.xlsx	XLSX spreadsheet	Jan 24, 2020
33K-1-100-1 - Bidder's Library.pdf	PDF	Jan 24, 2020
AFPSL_5_Year_Commercial_Calibration_Data - Bidder's Library.xlsx	XLSX spreadsheet	Jan 24, 2020
TO 00-20-14_20190131 - Bidder's Library.pdf	PDF	Jan 24, 2020
AFPSL_5_Year_History_Listing - Bidder's Library.xlsx	XLSX spreadsheet	Jan 24, 2020
AFPSL_5_Year_Accredited_Cal Items Shipped - Bidder's Library.xlsx	XLSX spreadsheet	Jan 24, 2020
21-2 - US AFPSL Calibration Procedure TOs - 8 March 2016 - Bidder's Library.pdf	PDF	Jan 24, 2020
AFPSL Draft RFP Questions and Responses2.docx	DOCX document	Jan 24, 2020
AFPSL Cal Software list - Bidder's Library.xlsx	XLSX spreadsheet	Jan 24, 2020
AFPSL_Priority_Workload - Bidder's Library.xlsx	XLSX spreadsheet	Jan 24, 2020
Tech Exhibit 5e_AFPSL Measurement Capabilities.doc	DOC document	Dec 30, 2019
Tech Exhibit 5b_GFE List.xlsx	XLSX spreadsheet	Dec 30, 2019
Tech Exhibit 4_Data Requirements Cross Reference.docx	DOCX document	Dec 30, 2019
Tech Exhibit 7_ Accreditation Areas.xlsx	XLSX spreadsheet	Dec 30, 2019
Draft Solicitation - FA226320R0002.pdf	PDF	Dec 30, 2019
Section L Attachment 2 PPI Tool Instructions.docx	DOCX document	Dec 30, 2019
AFPSL Recompete Section M 20191217.docx	DOCX document	Dec 30, 2019
AFPSL Recompete Incentive Plan.docx	DOCX document	Dec 30, 2019
DOL CBA Rev2.pdf	PDF	Dec 30, 2019
Tech Exhibit 3_Radioactive Material List.doc	DOC document	Dec 30, 2019
Tech Exhibit 6_GFE Usage Fee.doc	DOC document	Dec 30, 2019
Tech Exhibit 1_SDS.xlsx	XLSX spreadsheet	Dec 30, 2019
AFPSL Draft RFP Questions and Responses.docx	DOCX document	Dec 30, 2019
Tech Exhibit 5a_Facilities Lease Agreement.docx	DOCX document	Dec 30, 2019
Tech Exhibit 2b_Turnaround Time Exceptions.xlsx	XLSX spreadsheet	Dec 30, 2019

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	TECHNICAL EXHIBIT 2a WORKLOAD ESTIMATE
30-Dec-19

Laboratory Area	Cost Center	FY2015		FY 2016		FY 2017		FY 2018		FY2019		AVE	AVE	FY 2020		FY 2021		FY 2022		FY 2023		FY 2024		FY 2025
		Qty	Hours	Qty	Hours	Qty	Hours	Qty	Hours	Qty	Hours	Qty	Hours	Qty	Hours	Qty	Hours	Qty	Hours	Qty	Hours	Qty	Hours	Qty	Hours
Section 1
ARMY STDS LAB		5	10	4	10	3	8	2	8	0	0	3	9	3	9	3	9	3	9	3	9	3	9	3	9
DC & LO		2078	8427	1987	7876	1867	7906	1895	9021	2202	7628	2006	8268	1916	8268	1916	8268	1916	8268	1916	8268	1916	8268	1916	8268
DIMENSIONAL		1724	3582	1772	4481	1772	3599	1385	3425	1546	3960	1640	3835	1643	3835	1643	3835	1643	3835	1643	3835	1643	3835	1643	3835
FIBER OPTICS		24	100	9	29	22	85	18	41	44	162	23	52	16	52	16	52	16	52	16	52	16	52	16	52
FLOW		965	2797	752	2078	724	2569	776	2626	596	2201	763	2424	751	2424	751	2424	751	2424	751	2424	751	2424	751	2424
FMS items sent out		241	34	316	43	423	54	427	74	376	60	357	57	389	57	389	57	389	57	389	57	389	57	389	57
FORCE		782	1110	511	1014	504	1412	615	2239	561	2169	595	1555	543	1555	543	1555	543	1555	543	1555	543	1555	543	1555
GAGE BLOCKS		138	5172	125	3937	133	4161	140	4854	137	4365	135	4317	133	4317	133	4317	133	4317	133	4317	133	4317	133	4317
INFRARED		257	1730	373	2406	377	2753	368	2589	469	2864	369	2583	373	2583	373	2583	373	2583	373	2583	373	2583	373	2583
LASER		452	2588	324	2117	359	2773	281	2632	280	2506	339	2507	321	2507	321	2507	321	2507	321	2507	321	2507	321	2507
MASS		259	2312	206	1940	207	2236	193	1938	197	1830	212	2038	202	2038	202	2038	202	2038	202	2038	202	2038	202	2038
NIST		52	199	58	236	74	251	72	338	43	257	60	275	68	275	68	275	68	275	68	275	68	275	68	275
NOTE 64		2686	428	2677	5046

1133140693C: 1133140693C:

hours taken from A010 2610 5211 1133140693C: 1133140693C:

hours from A010 2473 6088 1133140693C: 1133140693C:

hours from A010 include N64 DMAG	2654	555	2620	5448	2587	5448	2587	5448	2587	5448	2587	5448	2587	5448	2587	5448
	OPTICS		832	5489	719	4609	775	4566	816	4837	839	4882	796	4671	770	4671	770	4671	770	4671	770	4671	770	4671	770	4671
	PHOTOMETRIC		299	1260	341	1408	293	1201	290	1163	288	1224	302	1257	308	1257	308	1257	308	1257	308	1257	308	1257	308	1257
	PRESSURE		353	1669	321	1422	333	1464	314	1604	296	1152	323	1496	323	1496	323	1496	323	1496	323	1496	323	1496	323	1496
	RADIAC		12349	6940	11917	6539	11089	6471	10608	6072	10224	6320	11237	6361	11205	6361	11205	6361	11205	6361	11205	6361	11205	6361	11205	6361
	RF & MICROWAVE		2285	5836	2591	6046	2331	6376	2082	6042	2078	6473	2273	6155	2335	6155	2335	6155	2335	6155	2335	6155	2335	6155	2335	6155
	SOUND		92	507	68	318	73	285	49	201	79	280	72	268	63	268	63	268	63	268	63	268	63	268	63	268
	TEMP		282	1556	270	1552	300	1659	287	1595	255	1723	279	1602	286	1602	286	1602	286	1602	286	1602	286	1602	286	1602
	VACUUM		320	1506	376	1682	310	1414	394	1866	291	1233	338	1654	360	1654	360	1654	360	1654	360	1654	360	1654	360	1654
	VIBRATION		114	199	341	683	245	749	252	681	258	729	242	704	279	704	279	704	279	704	279	704	279	704	279	704
	Total Laboratory		26589	53451	26058	55469	24824	57203	23737	59933	23713	52573	24984	57535	24873	57535	24873	57535	24873	57535	24873	57535	24873	57535	24873	57535

Section 2
	FMS	1355	3175	1270	2552	1361	2452	1332	2778	1558	3346	1375	4767	1321	2594	1321	2594	1321	2594	1321	2594	1321	2594	1321	2594
SPECIAL - NIST/ARMY	NIST	52	199	58	236.2	74	251	72	338	43	257	60	427	68	275	68	275	68	275	68	275	68	275	68	275
SPECIAL - AFMETCAL	Note 64	2686	428	2677	5046	2610	5211	2473	6088	2654	555	2620	5776	2587	5448	2587	5448	2587	5448	2587	5448	2587	5448	2587	5448
SPECIAL - ACCEPTANCE	ACCEPT	575	1991	342	1249	171	1749	161	1765	348	1740	319	2831	225	1588	225	1588	225	1588	225	1588	225	1588	225	1588
SPECIAL - PROJECT PLAN	MISC			16	2609	5	520	10	1060			6	1396	10	1396	10	1396	10	1396	10	1396	10	1396	10	1396

Section 3
New Technical Order	NEW	75	6750	58	5220	56	5040	72	6480	75	6750	67	6048	67	6750	67	6750	67	6750	67	6750	67	6750	67	6750
Rewrite Tech Order	REWRITE	13	780	7	420	4	240	2	120	0	0	5	312	5	312	5	312	5	312	5	312	5	312	5	312
Revise Tech Order	REVISE	1155	17325	1011	15165	1048	15720	1060	15900	773	11595	1009	15141	1009	15141	1009	15141	1009	15141	1009	15141	1009	15141	1009	15141
IOS / ISS		0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Tech Order		1243	24855	1076	20805	1108	21000	1134	22500	848	18345	1082	21501	1082	21501	1082	21501	1082	21501	1082	21501	1082	21501	1082	21501

* All "SPECIAL" categories in Section 2 are already distributed in the appropriate laboratory areas in Section 1.

&"Arial,Bold"&14Official Government use only

File details come from the government source that posted it. Updated Dec 30, 2019.