Figure L-1 Management Plan Worksheet LR Batesville.xlsx

XLSX spreadsheet 70 KB Posted

Attached to
Little Rock and Batesville OM/FM Services
Solicitation number
47PH0221R0006
Issued by

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Other files

File Type Posted
Amendment PA02 Little Rock and Batesville OM FM Reprocurement Questions and Answers Sol 47PH0221R0006.pdf PDF
Standard Form 30 Solicitation 47PH0221R0006 Amendment PA02.pdf PDF
Solicitation 47PH0221R0006 Statement of Work Little Rock and Batesville Amendment PA01.pdf PDF
Standard Form 30 Solicitation 47PH0221R0006 Amendment PA01.pdf PDF
Sign in sheet for 23 February Site Visit Solicitation 47PH0221R0006.pdf PDF
Exhibit M11 - Flag Policy REVISED Amendment PA01.pdf PDF
Standard Form 33 Solicitation 47PH0221R0006.pdf PDF
Sign in sheet for 22 February Site Visit Solicitation 47PH0221R0006.pdf PDF
Little Rock and Batesville OM_FM Reprocurement Questions and Answers Sol 47PH0221R0006.pdf PDF
Exhibit C1 - Building information Sheets REVISED Amendment PA01.pdf PDF
Solicitation 47PH0221R0006 Pre-Proposal Conference Agenda Little Rock and Batesville AR (1).pptx PPTX presentation
Exhibit M1 - Full Maintenance Quality Assurance Surveillance Plan LR Batesville.pdf PDF
Figure B-3 Pricing of Services Solicitation 47PH0221R0006 Little Rock and Batesville OM FM REVISED Amendment PA01.xlsx XLSX spreadsheet
Figure L-1 Management Plan Baseline and Worksheet REVISED Amendment PA01.xlsx XLSX spreadsheet
Exhibit M5 - Smart Buildings.pdf PDF
Exhibit M8 - Misc Best Practices Shave Energy.pdf PDF
Exhibit C7 - PBS Waste Audits.docx - Google Docs.pdf PDF
Figure B-2 SCA DOL_CBA Wage Adjustment Spreadsheet for Full Main Comb Union AND Non Union Contracts.xlsx XLSX spreadsheet
Exhibit M2 - Green Purchasing Report.pdf PDF
Figure B-3 Pricing of Services Solicitation 47PH0221R0006 Little Rock and Batesville OM FM.xlsx XLSX spreadsheet
Exhibit M3 - Environmental Sustainable Products.pdf PDF
Exhibit M11 - Flag Policy.pdf PDF
Solicitation 47PH0221R0006 Statement of Work Little Rock and Batesville AR.pdf PDF
Exhibit M1 and C2 - FM Quality Assurance Surveillance Plan LR Batesville.pdf PDF
Attachment 1 Local 624 CBA - GSA - Little Rock Batesville (1) (2).pdf PDF
Figure B-1 for Union and Non Union Contracts.xlsx XLSX spreadsheet
Attachment 3 US DOL Wage Determination No. 2015-5117 Rev No. 14 Dated 12.21.2020 Little Rock.pdf PDF
Exhibit C6 - Recycle Solid Waste Trash Report LR Batesville.pdf PDF
Exhibit M10- PV Service Schedule V5.pdf PDF
Attachment 3 US DOL Wage Determination No. 2015-5123 Rev No. 14 Dated 12.21.2020 Batesville AR.pdf PDF
Attachment 2 SF98 CBA Wage determination.pdf PDF
Exhibit M7 - Qualificaiton of Electrical Testing Technicians.pdf PDF
Exhibit C4 - Building Exterior and Hardscape Plan LR Batesville.pdf PDF
Figure L-2 Past Performance Questionnaire Solicitation No. 47PH0221R0006.pdf PDF
Exhibit C5 - Erosion and Sediment Control LR Batesville.pdf PDF
Exhibit C1 - BLDG INFO 47PH0221R0006.pdf PDF
Exhibit M9 - PM 2018 GSA OM Guide.pdf PDF
Exhibit M6 - Water Treatment .pdf PDF
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Management Plan Baseline

FIGURE L-1

MANAGEMENT PLAN

Solicitation Number:
Type and location of solicitation, i.e. Full Maintenance, Custodial, O&M
Instructions to OFM: Before including the L-1 to the solicitation, enter the solicitation number and type of contract. OFM to fill out Management Plan Baseline.
The Management Plan Baseline represents the government's projection of the manpower requirement to meet the requirements in the specification. The baseline is not intended to dictate an offeror's proposed manpower. It is a benchmark to evaluate the offerors understanding of the requirement in the solicitation. Refer to Section L of the solicitation for further guidance.
Management Plan Baseline
Personnel1832183212080482080
LOCATIONPOSITION TITLEAnnual ProductiveAnnual VacationAnnual HolidayAnnual SickAnnual TotalTotal FTEAnicipated Work Schedule
LR FOBProject Manager18321.00120.0080.0048.002080.001.00Mon-Fri 0800-1700
LR FOBChief Engineer18321.00120.0080.0048.002080.001.00Mon-Fri 0700-1600
LR FOBElectronics Technician II (BAS)18321.00120.0080.0048.002080.001.00Mon-Fri 0600-1500
LR FOBHVAC Technician18321.00120.0080.0048.002080.001.00Mon-Fri 0700-1600
LR FOBAdmin Clerk18321.00120.0080.0048.002080.001.00Mon-Fri 0700-1600
LR CTHSGeneral Maintenance Mechanic (GMM) NEW POSITION IN THIS CONTRACT; DOES NOT EXIST IN CBA18321.00120.0080.0048.002080.001.00Mon-Fri 0900-1800
LR AnnexHVAC Technician18321.00120.0080.0048.002080.001.00Mon-Fri 0700-1600
BankruptcyEngineer18321.00120.0080.0048.002080.001.00Mon-Fri 0700-1600
BatesvilleOSS/Engineer18321.00120.0080.0048.002080.001.00Mon-Fri 0700-1600
All locationsGen Maintenance Worker (GMW)18321.00120.0080.0048.002080.001.00Mon-Fri 0700-1600
All locationsGen Maintenance Worker (GMW)18321.00120.0080.0048.002080.001.00Mon-Fri 0800-1700
BankruptcyCustodian Supervisor18321.00120.0080.0048.002080.001.00Mon-Fri 0600-1500
BankruptcyCustodian18321.00120.0080.0048.002080.001.00Mon-Fri 1000-1900
BankruptcyCustodian9160.5060.0040.0024.001040.000.50Mon-Frid 0800-1200
BatesvilleCustodian18321.00120.0080.0048.002080.001.00Mon-Fri 0800-1700
BatesvilleCustodian9160.5060.0040.0024.001040.000.50Mon-Fri 1200-1600 or 0800-1200
TOTALS274801800.001200.00720.0031200.0015.00

L1 Management Plan

MANAGEMENT1832183212080482080
LOCATIONPOSITION TITLEAnnual ProductiveAnnual VacationAnnual HolidayAnnual SickAnnual TotalTotal FTEAnticipated Work Schedule
0.000.000.000.000.000.00
0.000.000.000.000.000.00
0.000.000.000.000.000.00
0.000.000.000.000.000.00
0.000.000.000.000.000.00
0.000.000.000.000.000.00
TOTALS00.000.000.000.000.00
CBA EMPLOYEES1832183212080482080
LOCATIONPOSITION TITLEAnnual ProductiveAnnual VacationAnnual HolidayAnnual SickAnnual TotalTotal FTEAnticipated Work Schedule
0.000.000.000.000.000.00
0.000.000.000.000.000.00
0.000.000.000.000.000.00
0.000.000.000.000.000.00
0.000.000.000.000.000.00
0.000.000.000.000.000.00
0.000.000.000.000.000.00
0.000.000.000.000.000.00
0.000.000.000.000.000.00
0.000.000.000.000.000.00
0.000.000.000.000.000.00
0.000.000.000.000.000.00
0.000.000.000.000.000.00
0.000.000.000.000.000.00
0.000.000.000.000.000.00
0.000.000.000.000.000.00
0.000.000.000.000.000.00
0.000.000.000.000.000.00
0.000.000.000.000.000.00
0.000.000.000.000.000.00
0.000.000.000.000.000.00
TOTALS0.00.000.000.000.000.00
DOL SCA WAGE DETERMINATION EMPLOYEES1832183212080482080
LOCATIONPOSITION TITLEAnnual ProductiveAnnual VacationAnnual HolidayAnnual SickAnnual TotalTotal FTEAnticipated Work Schedule
0.000.000.000.000.000.00
0.000.000.000.000.000.00
0.000.000.000.000.000.00
0.000.000.000.000.000.00
0.000.000.000.000.000.00
0.000.000.000.000.000.00
0.000.000.000.000.000.00
0.000.000.000.000.000.00
0.000.000.000.000.000.00
0.000.000.000.000.000.00
0.000.000.000.000.000.00
0.000.000.000.000.000.00
0.000.000.000.000.000.00
0.000.000.000.000.000.00
0.000.000.000.000.000.00
0.000.000.000.000.000.00
0.000.000.000.000.000.00
0.000.000.000.000.000.00
0.000.000.000.000.000.00
0.000.000.000.000.000.00
0.000.000.000.000.000.00
TOTALS00.000.000.000.000.000.00
GRAND TOTALS00.000.000.000.000.000.00

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