EXHIBIT A - Staffing Plan_Service Type by Building 05August26.xlsx

This file is an Excel-based staffing plan template for Healthcare Environmental Cleaning (HEC) services at military treatment facilities in Germany. The document is structured to capture labor requirements across multiple service levels (I through VI) and other support services for two primary installations: Landstuhl Regional Medical Center (LRMC) and Medical Department Activity - Bavaria (MEDDAC-B). For each service level and installation, the template requires specification of labor categories (Housekeeper, Floor Care, Team Lead, and other positions), productive hours broken down by shift (1st, 2nd, and 3rd), total productive hours, and full-time equivalent (FTE) calculations. Additional rows account for RMW Services, Linen Services, and Management activities. The template also includes a grand total row to aggregate FTE requirements across all service levels.

This is a blank template with all current values showing 0.0, indicating it is designed for offerors to populate with their specific staffing proposals in response to solicitation HT9406-26-R-E006 for Healthcare Environmental Cleaning Services in Germany. The staffing plan is intended to support performance at LRMC and its outlying clinics (Baumholder, Kaiserslautern, Wiesbaden), MEDDAC-B and its outlying clinics (Grafenwoehr, Hohenfels, Ansbach, Illesheim, Stuttgart), and Rhine Ordinance Medical Center (ROBMC). Offerors must complete this exhibit as part of their proposal submission to demonstrate their proposed workforce allocation and resource planning for meeting the Defense Health Agency's specialized HEC requirements.