Exhibit J - Project Workload Other than Routine Services.pdf

PDF 102 KB Posted May 20, 2011

Attached to: HE1280-11-R-0001 Mediterranean School Maintenance Program (MSMP) Federal contract opportunity
Solicitation number: he1280-11-r-0001
Issued by: Department of Defense Education Activity

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Exhibit J - Project Workload Other than Routine Services

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Other files for this federal contract opportunity

Other files attached to HE1280-11-R-0001 Mediterranean School Maintenance Program (MSMP), newest first.
File	Type	Posted
Exhibit R - Non-Routine Pricing Spreadsheets Amend6.xlsx	XLSX spreadsheet	Jun 17, 2011
HE1280-11-R-0001 Amendment 0006.pdf	PDF	Jun 17, 2011
Attachment 10 - Responses to Industry not provided in Attachment 9 - Amend6.pdf	PDF	Jun 17, 2011
Exhibit H - Installed Equipment Summary.pdf	PDF	Jun 13, 2011
Exhibit R - Non-Routine Pricing Spreadsheets Amend5.xlsx	XLSX spreadsheet	Jun 13, 2011
HE1280-11-R-0001 Amendment 0004.pdf	PDF	Jun 9, 2011
Attachment 9 - Responses to Questions-Comments from Industry - Final Solicitation.pdf	PDF	Jun 7, 2011
HE1280-11-R-0001 Amendment 0002.pdf	PDF	Jun 2, 2011
HE1280-11-R-0001-0001_Amend__MSMP.pdf	PDF	May 31, 2011
ATTACHMENT 4B - SF 1035 Continuation Sheet.pdf	PDF	May 20, 2011
Attachment 2 - PAST_PERFORMANCE_QUESTIONNAIRE.doc	DOC document	May 20, 2011
Exhibit F3 - Spain Facility Report.pdf	PDF	May 20, 2011
Attachment 1 - Seed Project.pdf	PDF	May 20, 2011
Exhibit T - Historical Non-Routine Financial Data.pdf	PDF	May 20, 2011
ATTACHMENT 4A - SF 1034 Public Voucher.pdf	PDF	May 20, 2011
Exhibit Q3 Vicenza Facility Utilization Survey Data Plans.pdf	PDF	May 20, 2011
Exhibit D - Med District Areas.pdf	PDF	May 20, 2011
Attachment 5 - Quality Assurance Surveillance Plan.pdf	PDF	May 20, 2011
Cover Letter HE1280-11-R-0001 Final Solicitation.pdf	PDF	May 20, 2011
Exhibit H - Installed Equipment Summary.pdf	PDF	May 20, 2011
Exhibit E1 - Aviano EMHS.pdf	PDF	May 20, 2011
Exhibit P - Elementary School Education Specifications.pdf	PDF	May 20, 2011
Exhibit A - Med District Regional Maps.pdf	PDF	May 20, 2011
Exhibit U - Historical Routine Services.pdf	PDF	May 20, 2011
Exhibit K - DoDDS School Calendar 10-11 and 11-12.pdf	PDF	May 20, 2011
Exhibit Q8 - Med DSO Facility Utilization Survey Data Plans.pdf	PDF	May 20, 2011
Exhibit Q6 - Seville Facility Utilization Survey Data Plans.pdf	PDF	May 20, 2011
Exhibit F4 - Portugal Facility Report.pdf	PDF	May 20, 2011
Exhibit M - Government Furnished Facilities.pdf	PDF	May 20, 2011
Exhibit E2 - Vicenza.pdf	PDF	May 20, 2011
Exhibit E6 - Sevilla ES.pdf	PDF	May 20, 2011
Exhibit Q7 - Lajes Facility Utilization Survey Data Plans.pdf	PDF	May 20, 2011
Exhibit F1 - Q Ratings.pdf	PDF	May 20, 2011
Exhibit F2 - Italy Facility Report.pdf	PDF	May 20, 2011
Attachment 3 - MSMP Past Performance Certification.docx	DOCX document	May 20, 2011
Exhibit Q1 - Aviano Facility Utilization Survey Data Plans.pdf	PDF	May 20, 2011
Exhibit N - SchoolDude WorkOrderProcess.pdf	PDF	May 20, 2011
Exhibit E8 - Mediterranean DSO.pdf	PDF	May 20, 2011
Exhibit C - Official School Addresses.pdf	PDF	May 20, 2011
Exhibit L - Occupancy Data 2010.pdf	PDF	May 20, 2011
Attachment 8 - MSMP PreProposal Conference Slides.pdf	PDF	May 20, 2011
Attachment 6 - Responses to Questions-Comments from Industry 1st Draft Solicitation.pdf	PDF	May 20, 2011
Exhibit E4 - Sigonella ESMSHS.pdf	PDF	May 20, 2011
HE1280-11-R-0001 FINAL.pdf	PDF	May 20, 2011
Exhibit R - Non-Routine Pricing Spreadsheets Final.xlsx	XLSX spreadsheet	May 20, 2011
Exhibit E3 - Livorno EMS.pdf	PDF	May 20, 2011
Exhibit B - Driving Directions.pdf	PDF	May 20, 2011
Exhibit Q5 - Rota Facility Utilization Survey Data Plans.pdf	PDF	May 20, 2011
ATTACHMENT 4C - Instructions for Completing the SF 1034.pdf	PDF	May 20, 2011
Exhibit S - Lunch Room Schedule.pdf	PDF	May 20, 2011

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Projected Workload for Other than Routine Services

Base Period

Aviano Vicenza MED DSO Livorno Sigonella Rota Moron Lajes

Custodial 250 354 13 29 276 273 14 92

Electrical 323 318 36 12 281 448 20 113

Paint 37 294 40 8 124 557 20 113

Carpentry 529 293 58 25 105 420 20 113

Metal Work 84 8 66 12 84 195 20 113

Masonry 78 23 2 1 52 95 20 113

HVAC / Mechanical 176 155 14 6 361 231 20 113

Plumbing 250 124 4 3 128 185 20 113

Communications 132 179 9 3 223 310 20 113

Pest Control 42 54 12 35 44 47 20 113

Grounds Maintenance 220 190 31 99 167 184 25 47

General Maintenance Labor 916 1,328 63 989 1,582 139 20 113

Total Labor Hours 3,037 3,320 349 1,222 3,425 3,082 238 1,273

IMPORTANT NOTES:

1. The estimated hours above are for non-routine service calls, excluding project work and minor construction.

2. The estimated hours above are for the base period and are provided for offeror's proposed pricing.

3. The estimated hours below represent the base period estimated hours plus a 15% increase for projected work

Option Year 1

Aviano Vicenza MED DSO Livorno Sigonella Rota Moron Lajes

Custodial 287 407 15 33 318 314 16 106

Electrical 372 366 42 14 323 515 23 130

Paint 43 338 46 9 143 640 23 130

Carpentry 608 336 67 29 120 483 23 130

Metal Work 96 9 76 14 96 224 23 130

Masonry 90 27 3 1 59 109 23 130

HVAC / Mechanical 202 178 16 6 415 266 23 130

Plumbing 287 143 5 4 147 213 23 130

Communications 152 206 10 3 257 357 23 130

Pest Control 48 62 14 40 51 54 23 130

Grounds Maintenance 253 219 35 114 192 211 29 54

General Maintenance Labor 1,054 1,527 72 1,137 1,819 159 23 130

Total Labor Hours 3,493 3,818 401 1,405 3,939 3,545 273 1,464

DoDDS - Mediterranean Schools Maintenance Program

Project Workload for Other than Routine Services

(Non-Routine Service Calls)

Labor Categories

Mediterranean District Locations

Labor Categories gina.romano Typewritten Text

HE1280-11-R-0001

gina.romano Typewritten Text Exhibit J

Option Year 2

Aviano Vicenza MED DSO Livorno Sigonella Rota Moron Lajes

Custodial 287 407 15 33 318 314 16 106

Electrical 372 366 42 14 323 515 23 130

Paint 43 338 46 9 143 640 23 130

Carpentry 608 336 67 29 120 483 23 130

Metal Work 96 9 76 14 96 224 23 130

Masonry 90 27 3 1 59 109 23 130

HVAC / Mechanical 202 178 16 6 415 266 23 130

Plumbing 287 143 5 4 147 213 23 130

Communications 152 206 10 3 257 357 23 130

Pest Control 48 62 14 40 51 54 23 130

Grounds Maintenance 253 219 35 114 192 211 29 54

General Maintenance Labor 1,054 1,527 72 1,137 1,819 159 23 130

Total Labor Hours 3,493 3,818 401 1,405 3,939 3,545 273 1,464

Option Year 3

Aviano Vicenza MED DSO Livorno Sigonella Rota Moron Lajes

Custodial 287 407 15 33 318 314 16 106

Electrical 372 366 42 14 323 515 23 130

Paint 43 338 46 9 143 640 23 130

Carpentry 608 336 67 29 120 483 23 130

Metal Work 96 9 76 14 96 224 23 130

Masonry 90 27 3 1 59 109 23 130

HVAC / Mechanical 202 178 16 6 415 266 23 130

Plumbing 287 143 5 4 147 213 23 130

Communications 152 206 10 3 257 357 23 130

Pest Control 48 62 14 40 51 54 23 130

Grounds Maintenance 253 219 35 114 192 211 29 54

General Maintenance Labor 1,054 1,527 72 1,137 1,819 159 23 130

Total Labor Hours 3,493 3,818 401 1,405 3,939 3,545 273 1,464

Mediterranean District Locations

Labor Categories

Mediterranean District Locations

Labor Categories

Option Year 4

Aviano Vicenza MED DSO Livorno Sigonella Rota Moron Lajes

Custodial 287 407 15 33 318 314 16 106

Electrical 372 366 42 14 323 515 23 130

Paint 43 338 46 9 143 640 23 130

Carpentry 608 336 67 29 120 483 23 130

Metal Work 96 9 76 14 96 224 23 130

Masonry 90 27 3 1 59 109 23 130

HVAC / Mechanical 202 178 16 6 415 266 23 130

Plumbing 287 143 5 4 147 213 23 130

Communications 152 206 10 3 257 357 23 130

Pest Control 48 62 14 40 51 54 23 130

Grounds Maintenance 253 219 35 114 192 211 29 54

General Maintenance Labor 1,054 1,527 72 1,137 1,819 159 23 130

Total Labor Hours 3,493 3,818 401 1,405 3,939 3,545 273 1,464

Mediterranean District Locations

Labor Categories

Base Period

Italy Spain Portugal

Electrical 4,373 1,182 328

Paint 5,467 1,478 410

Carpentry 5,248 1,419 393

Metal Work 3,280 887 246

Masonry 3,644 985 273

HVAC / Mechanical 6,786 1,835 508

Plumbing 4,524 1,223 339

Communications 4,198 1,135 315

Grounds Maintenance 1,270 586 274

General Maintenance Labor 10,933 2,956 819

Total Labor Hours 49,723 13,686 3,905

IMPORTANT NOTES:

1. The estimated hours above are for project work and minor construction, excluding non-routine service calls.

2. The estimated hours above are for the base period and are provided for offeror's proposed pricing.

3. The estimated hours below represent the base period estimated hours plus a 10% increase for projected work

Option Year 1

Italy Spain Portugal

Electrical 5,029 1,359 377

Paint 6,287 1,700 472

Carpentry 6,035 1,632 452

Metal Work 3,772 1,020 283

Masonry 4,191 1,133 314

HVAC / Mechanical 7,804 2,110 584

Plumbing 5,203 1,406 390

Communications 4,828 1,305 362

Grounds Maintenance 1,461 674 315

General Maintenance Labor 12,573 3,399 942

Total Labor Hours 57,181 15,739 4,491

Mediterranean Countries

Labor Categories

Estimated Hours

DoDDS - Mediterranean Schools Maintenance Program

Project Workload for Other than Routine Services

(Project Work and Minor Construction)

Labor Categories

Estimated Hours

Mediterranean Countries

Option Year 2

Italy Spain Portugal

Electrical 5,029 1,359 377

Paint 6,287 1,700 472

Carpentry 6,035 1,632 452

Metal Work 3,772 1,020 283

Masonry 4,191 1,133 314

HVAC / Mechanical 7,804 2,110 584

Plumbing 5,203 1,406 390

Communications 4,828 1,305 362

Grounds Maintenance 1,461 674 315

General Maintenance Labor 12,573 3,399 942

Total Labor Hours 57,181 15,739 4,491

Option Year 3

Italy Spain Portugal

Electrical 5,029 1,359 377

Paint 6,287 1,700 472

Carpentry 6,035 1,632 452

Metal Work 3,772 1,020 283

Masonry 4,191 1,133 314

HVAC / Mechanical 7,804 2,110 584

Plumbing 5,203 1,406 390

Communications 4,828 1,305 362

Grounds Maintenance 1,461 674 315

General Maintenance Labor 12,573 3,399 942

Total Labor Hours 57,181 15,739 4,491

Labor Categories

Estimated Hours

Mediterranean Countries

Labor Categories

Option Year 4 Labor Categories

Italy Spain Portugal

Electrical 5,029 1,359 377

Paint 6,287 1,700 472

Carpentry 6,035 1,632 452

Metal Work 3,772 1,020 283

Masonry 4,191 1,133 314

HVAC / Mechanical 7,804 2,110 584

Plumbing 5,203 1,406 390

Communications 4,828 1,305 362

Grounds Maintenance 1,461 674 315

General Maintenance Labor 12,573 3,399 942

Total Labor Hours 57,181 15,739 4,491

File details come from the government source that posted it. Updated Nov 14, 2017.