Attch 12 Workload Factors - draftv2.xlsx

XLSX spreadsheet 21 KB Posted

Attached to
Facility Readiness and Maintenance Execution (FRAME) Request for Proposal (RFP) - DRAFT
Solicitation number
FA461027R0001
Issued by

About this file

This is a workload factors spreadsheet (draft version 2) that appears to be a supporting document for cost estimation and resource allocation under the FRAME contract.

The spreadsheet serves as a tool for analyzing and calculating workload distribution across the various maintenance, repair, modification, and modernization activities required for over 130 facilities, property, and equipment at Vandenberg Space Force Base and associated geographically-separated locations. As a draft document, it likely contains preliminary factors and metrics used to estimate labor hours, staffing levels, or cost allocations for different facility categories and sustainment project types covered under the FRAME contract scope. The workload factors would inform proposal pricing, resource planning, and performance metrics for the 100% small business set-aside contract opportunity (NAICS 561210, small business size standard $47M) being solicited by the 30th Contracting Squadron at Vandenberg Space Force Base. Without access to the specific spreadsheet contents, the exact structure and calculation methodologies cannot be detailed, but such workload factor documents typically establish baseline requirements for estimating contractor labor and resource needs across the contract performance period.

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Text version

Sheet1

The Workload Factors listed below represent the Government’s best estimate of the level of effort associated with the defined activity. These factors do not represent the totality of activities required to meet the requirements in the PWS, but provide the Offerors with the anticipated workload for the Base Year and relative changes over the contract period of performance.
PWS ParagraphWorkLoad FactorCLIN(s)Baseline Workload
(Annual Unless Otherwise Noted)NotesFor Reference:
2.2.1.2.Emergency ProposalsX00112SLD 30
X00322 ROPS
X0052MDAResponse Time:1 Calendar Day
X0062S4S
X0072Sentinel
X008118SDS
Urgent ProposalsX00120SLD 30
X00352 ROPS
X0052MDAResponse Time:5 Business Days
X0062S4S
X0072Sentinel
X008118SDS
Routine ProposalsX00133SLD 30
X003162 ROPS
X0055MDAResponse Time:10 Business Days
X0062S4S
X0075Sentinel
X008418SDS
2.3.10.Rough Orders of Measure (ROMs)X00115SLD 30
X003102 ROPS
X0055MDA
X0062S4S
X0072Sentinel
X008218SDS
4Work OrdersX002525SLD 30
X0041952 ROPS
X005200MDA
X006120S4S
X00710Sentinel
X0089018SDS
4Preventative Maintenance ActionsX0022850SLD 30
X0046752 ROPS
X0051000MDA
X006200S4S
X00730Sentinel
X00835018SDS
6Corrosion ControlX00112,000 hoursSLD 30
4.15.6Temporary Generator AvailabilityX00221 days per yearTriple Shift (24/7)SLD 30
4.29.Non-FRAME Project SupportX002320 hoursSLD 30

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