Attachment_5_-_DLS.xls

XLS spreadsheet 45 KB Posted

Attached to
Fort Hood II Shelf Stocking, Receiving/Storage/Holding Area (RSHA), Custodial Operations, and Residual Grocery services (RG)
Solicitation number
HDEC08-19-R-0006
Issued by

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This solicitation seeks proposals to provide shelf stocking, receiving/storage/holding area, custodial operations, and residual grocery services at the Defense Commissary Agency's Fort Hood II Commissary in Fort Hood, Texas. The base period of performance is February 1, 2020 through December 31, 2020, with four one-year option periods. This requirement is a 100% set-aside for small business concerns with a NAICS code of 561990 and size standard of $11 million. The solicitation will be available on FedBizOpps on or around June 28, 2019, with proposals due on or around August 30, 2019. A site visit is scheduled for July 19, 2019. The Defense Commissary Agency will evaluate proposals and determine whether to proceed with an award to a commercial offeror or utilize the Javits Wagner O'Day Act mandatory source if the nonprofit agency's price is within 15% of the commercial offeror's price.

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Attachment 5 DLS

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Direct Labor Summary

DIRECT LABORCommissary: Fort Hood II, TX
(Identify only those hours used exclusively for doing these tasks - DO NOT include hours spent exclusively supervisory in nature)
(Enter data in cells with red font only.)
Shelf Stocking Direct Labor
Night Shelf Stocking
Cases per YearProductivity Rate (cases per person per productive hour)Direct Productive Hrs Required (cases/productivity rate)
234,5640.000
Day Shelf Stocking
Cases per YearProductivity Rate (cases per person per productive hour)Direct Productive Hrs Required (cases/productivity rate)
59,2800.000
Display Stocking
Cases per YearProductivity Rate (cases per person per productive hour)Direct Productive Hrs Required (cases/productivity rate)
72,3960.000
Shelf Stocking Direct Labor SubtotalDirect Productive Hrs Required366,240
0
Receiving/Storage/Holding Area Direct Labor
Offload
Cases per YearProductivity Rate (cases per person per productive hour)Direct Productive Hrs Required (cases/productivity rate)
413,4840- 0
Transport
134,820Productivity Rate (cases per person per productive hour)Direct Productive Hrs Required (cases/productivity rate)
0- 0
Segregate
Cases per YearProductivity Rate (cases per person per productive hour)Direct Productive Hrs Required (cases/productivity rate)
357,8880- 0
Store
Cases per YearProductivity Rate (cases per person per productive hour)Direct Productive Hrs Required (cases/productivity rate)
13,7400- 0
Pull
Cases per YearProductivity Rate (cases per person per productive hour)Direct Productive Hrs Required (cases/productivity rate)
8,9160- 0
Receiving/Storage/Holding Area Direct Labor SubtotalDirect Productive Hrs Required
- 0
Custodial Direct Labor
Administrative/Store/Patron Area
Square Feet per YearProductivity Rate (sq ft per crew per productive hour)Direct Productive Hrs Required (sq ft/productivity rate)
15,837,4620- 0
Receiving/Storage/Holding Area
Square Feet per YearProductivity Rate (sq ft per crew per productive hour)Direct Productive Hrs Required (sq ft/productivity rate)
3,272,9800- 0
Meat Processing Area
Square Feet per YearProductivity Rate (sq ft per crew per productive hour)Direct Productive Hrs Required (sq ft/productivity rate)
628,6800- 0
Outside Areas
Square Feet per YearProductivity Rate (sq ft per crew per productive hour)Direct Productive Hrs Required (sq ft/productivity rate)
4,901,1000- 0
Day Custodial RequirementsDirect Productive Hrs Required
- 0
Custodial Direct Labor SubtotalDirect Productive Hrs Required
- 0
Residual Grocery Direct Labor
Shelf Stocking RG
Shelf Stocking Fresh Eggs (Para. 4.3.2.6.2)
Cases per YearProductivity Rate (# cases per person per productive hour)Direct Productive Hrs Required
7,2000- 0
Replenish/Dismantle Displays (Para. 4.3.3.7.)
Dismantled/YearProductivity Rate (# dismantled per crew per productive hour)Direct Productive Hrs Required
4,2000- 0
Stock Availability Surveys (Para. 4.3.3.19.)
Surveys per YearProductivity Rate (surveys per person per productive hour)Direct Productive Hrs Required
6240- 0
Replace Shelf Labels (Para. 4.3.3.20.)
Labels per Year- 0Direct Productive Hrs Required
11,4000- 0
Review Signs Displayed at Off-Shelf Locations (Para. 4.3.3.21.1)
Signs per YearProductivity Rate (signs per person per productive hour)Direct Productive Hrs Required
465,0000- 0
Review Signs Displayed at Shelf Locations (Para. 4.3.3.21.2)
Signs per YearProductivity Rate (signs per person per productive hour)Direct Productive Hrs Required
6000- 0
Signs to Post/Remove (Para. 4.3.3.21.3)
Cases per YearProductivity Rate (signs per person per productive hour)Direct Productive Hrs Required
30000
Special Promotional Sales (Para. 4.3.3.7.3)
Pallets per YearProductivity Rate (pallets per person per productive hour)Direct Productive Hrs Required
7,80000
Review Coupons (Para. 4.3.3.22.)
Coupons per YearProductivity Rate (reviews per person per productive hour)Direct Productive Hrs Required
1,80000
Temperature Checks/Refrigeration Alarm System (Para. 4.3.3.24.)
Occasions per yearProductivity Rate (cases per person per productive hour)Direct Productive Hrs Required
9300- 0
Conduct Price Verifications On/Off Shelf Locations (Para. 4.3.3.23.)
Prices Verified per YearProductivity Rate (sq ft per crew per productive hour)Direct Productive Hrs Required
238,4520- 0
Receiving/Storage/Holding Area RG
Separating Perishable Cases (Para. 4.4.2.4.1.)
Cases per YearProductivity Rate (cases per person per productive hour)Direct Productive Hrs Required (cases/productivity rate)
203,8560- 0
Storing Perishable Cases (Para. 4.4.2.4.2.)
Cases per YearProductivity Rate (cases per person per productive hour)Direct Productive Hrs Required (cases/productivity rate)
203,8560- 0
Pulling Special Orders (Para. 4.4.2.8.1.1.)
Cases per YearProductivity Rate (cases per person per productive hour)Direct Productive Hrs Required (cases/productivity rate)
1,1520- 0
Pulling Bags (Para 4.4.2.8.2)
Cases per YearProductivity Rate (cases per person per productive hour)Direct Productive Hrs Required (cases/productivity rate)
1,5600- 0
Custodial RG
Refrigerated Display Cases Cleaning/Sanitizing (Para. 16)
Linear Feet per YearProductivity Rate (linear ft per crew per productive hour)Direct Productive Hrs Required (linear ft/productivity rate)
4,1960- 0
Backup/Holding/Storage Areas Cleaning/Sanitizing (Para. 17.)
Square Feet per YearProductivity Rate (square ft per crew per productive hour)Direct Productive Hrs Required (cases/productivity rate)
1,106,7000- 0
Direct Productive Hrs Required
Residual Grocery Subtotal- 0
Total Direct Productive Hours (ADDENDUM)TOTAL DIRECT LABOR HOURS
Direct Productive Hrs Required
0

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