PWS_APPENDIX_A--Historical_Workload.docx

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Tyndall AFB FL CE Base Operations Support (BOS) Federal contract opportunity
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FA4819-16-R-6001
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Department of the Air Force Air Combat Command

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PWS Appendix A--Historical Workload

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FA4819-16-R-6001

APPENDIX A--HISTORICAL WORKLOAD

Notes:

1. Increased workloads due to TRIRIAGA are not considered – See Appendix C for increased requirements.

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Microsoft_Excel_Worksheet1.xlsx Total

Scope All Shops 441 WA Sweepers 442 PX Pavements 451-IA Vertical 452-2A Service Call Carpenter 452-2B Service Call Electrical 452-2C Service Call HVAC 452-2D Service Call Plumber 453-3A / 452 2E Alarms 453-3C PM HVAC 454-4B Wastewater 454-4C Plumbers 454-4D Welder 469-EC Liquid Fuels 462-LF Pest Management 471 IT High Voltage 473-OX Power Production 492-CX EMCS

3 Yr Total PM 62,243.6 17,523.0 0.0 607.5 51.5 24.0 0.0 0.0 5,234.5 16,951.3 0.0 6,838.6 0.0 6,527.5 606.0 1,493.7 6,386.0 0.0

DSW Emergency 201.3 9.4 20.0 27.9 2.9 33.4 1.0 25.5 4.0 13.5 2.5 25.2 0.0 2.0 34.0 0.0 0.0 0.0

DSW Urgent 56,245.4 1.5 1,317.2 5,921.5 1,775.7 9,965.5 14,972.3 6,263.4 2,550.9 2,020.9 2.6 3,884.3 1,933.0 315.5 217.5 1,581.6 84.5 3,437.5

DSW Routine 112,087.0 123.5 7,798.4 24,664.9 7,995.8 21,270.5 7,696.9 7,043.1 6,610.8 3,000.2 61.0 10,880.1 4,294.2 1,884.1 2,591.0 3,155.4 381.8 2,635.3

FOCUS 11,745.4 0.0 2,943.0 3,377.0 231.0 2,014.5 534.5 147.5 49.5 287.7 0.0 1,236.7 280.0 26.0 9.0 355.0 0.0 254.0

LUC 19 (Labor Ops/Service/Collection WO) 97,335.8 156.5 8,021.5 1,545.8 3,720.5 130.0 756.8 57.0 1,024.5 12,548.5 178.0 11,020.9 105.5 18.5 23,238.2 6,405.3 28,048.6 359.7

3 Yr Average PM 20,747.9 5,841.0 0.0 202.5 17.2 8.0 0.0 0.0 1,744.8 5,650.4 0.0 2,279.5 0.0 2,175.8 202.0 497.9 2,128.7 0.0

DSW Emergency 67.1 3.1 6.7 9.3 1.0 11.1 0.3 8.5 1.3 4.5 0.8 8.4 0.0 0.7 11.3 0.0 0.0 0.0

DSW Urgent 18,748.5 0.5 439.1 1,973.8 591.9 3,321.8 4,990.8 2,087.8 850.3 673.6 0.9 1,294.8 644.3 105.2 72.5 527.2 28.2 1,145.8

DSW Routine 37,362.3 41.2 2,599.5 8,221.6 2,665.3 7,090.2 2,565.6 2,347.7 2,203.6 1,000.1 20.3 3,626.7 1,431.4 628.0 863.7 1,051.8 127.3 878.4

FOCUS 3,915.1 0.0 981.0 1,125.7 77.0 671.5 178.2 49.2 16.5 95.9 0.0 412.2 93.3 8.7 3.0 118.3 0.0 84.7

LUC 19 (Labor Ops/Service/Collection WO) 32,445.3 52.2 2,673.8 515.3 1,240.2 43.3 252.3 19.0 341.5 4,182.8 59.3 3,673.6 35.2 6.2 7,746.1 2,135.1 9,349.5 119.9

FY15 PM (RWP) 20,892.2 5,825.0 0.0 231.0 13.5 7.5 0.0 0.0 1,737.0 5,701.9 0.0 2,291.3 0.0 2,179.0 195.5 498.2 2,212.3 0.0

DSW Emergency 61.3 2.8 0.0 0.5 0.0 11.2 0.0 10.3 3.0 10.5 0.0 10.0 0.0 2.0 11.0 0.0 0.0 0.0

DSW Urgent 18,404.3 1.5 322.1 1,794.8 656.9 3,302.7 5,249.5 1,836.3 755.5 694.2 0.0 1,089.2 734.4 113.0 71.0 441.7 24.7 1,316.8

DSW Routine 29,573.7 7.0 1,910.8 6,828.8 2,053.4 5,215.2 1,677.4 1,623.3 1,711.7 1,300.5 45.0 2,704.6 1,250.2 524.0 896.5 938.0 15.5 871.8

FOCUS 3,261.1 0.0 596.0 916.0 42.0 739.5 23.5 44.5 16.5 259.5 0.0 376.6 39.5 0.0 5.0 120.0 0.0 82.5

LUC 19 (Labor Ops/Service/Collection WO) 33,835.4 52.0 2,952.0 597.3 1,090.0 48.5 24.5 18.0 834.0 6,200.3 0.0 2,897.1 5.0 0.0 7,570.0 1,902.3 9,624.9 19.5

FY14 PM 20,507.3 5,825.0 0.0 231.0 13.5 7.5 0.0 0.0 1,737.0 5,701.9 0.0 2,291.3 0.0 2,179.0 195.5 498.5 1,827.1 0.0

DSW Emergency 56.9 3.6 2.5 14.9 0.0 9.8 1.0 7.1 0.0 2.0 0.0 5.5 0.0 0.0 10.5 0.0 0.0 0.0

DSW Urgent 24,478.1 0.0 770.1 2,651.7 716.4 4,192.9 6,050.6 2,509.4 1,036.1 994.9 0.0 2,046.3 922.3 158.5 85.0 828.1 51.5 1,464.3

DSW Routine 39,200.9 31.0 2,406.9 8,448.0 2,913.1 7,859.1 2,204.8 2,511.3 2,280.2 981.2 0.0 4,105.1 1,540.8 628.0 818.5 1,222.3 164.5 1,086.1

FOCUS 4,669.1 0.0 1,220.0 1,530.0 121.5 590.5 115.4 103.0 21.0 28.2 0.0 511.0 186.0 26.0 4.0 115.0 0.0 97.5

LUC 19 (Labor Ops/Service/Collection WO) 31,003.8 44.0 2,596.0 573.5 996.0 24.0 308.1 1.5 120.5 3,110.7 0.0 3,857.4 32.5 18.5 7,352.1 2,055.0 9,573.8 340.2

FY13 PM 20,844.1 5,873.0 0.0 145.5 24.5 9.0 0.0 0.0 1,760.5 5,547.5 0.0 2,256.0 0.0 2,169.5 215.0 497.0 2,346.6 0.0

DSW Emergency 83.1 3.0 17.5 12.5 2.9 12.4 0.0 8.1 1.0 1.0 2.5 9.7 0.0 0.0 12.5 0.0 0.0 0.0

DSW Urgent 13,363.0 0.0 225.0 1,475.0 402.4 2,469.9 3,672.2 1,917.7 759.3 331.8 2.6 748.8 276.3 44.0 61.5 311.8 8.3 656.4

DSW Routine 43,312.4 85.5 3,480.7 9,388.1 3,029.3 8,196.2 3,814.7 2,908.5 2,618.9 718.5 16.0 4,070.4 1,503.2 732.1 876.0 995.1 201.8 677.4

FOCUS 3,815.2 0.0 1,127.0 931.0 67.5 684.5 395.6 0.0 12.0 0.0 0.0 349.1 54.5 0.0 0.0 120.0 0.0 74.0

LUC 19 (Labor Ops/Service/Collection WO) 32,496.6 60.5 2,473.5 375.0 1,634.5 57.5 424.2 37.5 70.0 3,237.5 178.0 4,266.4 68.0 0.0 8,316.1 2,448.0 8,849.9 0.0

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