JL-1 Labor Hours JAX MFSS.xlsx
XLSX spreadsheet 26 KB Posted
- Attached to
- Multi-Function Support Services (MFSS) for Naval Air Station (NAS) Jacksonville, Florida Federal contract opportunity
- Solicitation number
- N6945024R0018
About this file
This document is an attachment related to a federal contract opportunity for Multi-Function Support Services (MFSS) at Naval Air Station (NAS) Jacksonville, Florida. The attachment provides a detailed breakdown of the estimated recurring labor hours for various service categories such as custodial, pest control, integrated solid waste management, and grounds maintenance and landscaping. The services are required at NAS Jacksonville, Naval Hospital Jacksonville, Fleet Readiness Center Southeast, and other outlying areas.
The overall solicitation is a competitive 8(a) set-aside with a single-award Facilities Support Indefinite-Quantity contract. The contract term is anticipated to be a one-year base period with four one-year option periods, for a total of up to five years. The primary NAICS code is 561210 with an annual small business size standard of $47.0M. A site visit is scheduled for April 30, 2024, and the Government Pre-Award Inquiry cutoff date is May 7, 2024. Award will be made to the offeror whose total price and technical proposal offers the best value to the Government.
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Text version
JL-1
| Attachment J-0200000-13 |
| Exhibit Line Items |
| Solicitation: N6945024R0018 |
| CLIN 0001 - Recurring Work - Base Period | |||||||
| Provide Prices for Recurring Work in accordance with Section C, Spec Item 3 | |||||||
| ELINs A001 through A020 | 9.31% | ||||||
| Customer | Sub-ELIN | Annex/ Sub-Annex | Category | Spec Item | Description | Spec Item 3 Labor Hours | Annex 0200000 and Functional Annexes' Spec Items 1 and 2 |
On-Site
| Labor Hours | Total Labor Hours Spec Items 1, 2, & 3 | ||||||||
| 81st Regional Support Command | A001AA | 1503010 | Custodial | 3.1 | Scheduled Services - Standard Service Level | 575.778 | 53.612 | 629.390 | |
| 81st Regional Support Command | A001AB | 1503030 | Integrated Solid Waste Management | 3.1-3.4 | Integrated Solid Waste Management Recurring Work | 69.178 | 6.441 | 75.619 | |
| Commander, Navy Region Southeast (CNRSE) | A002AA | 1503010 | Custodial | 3.1 | Scheduled Services - Standard Service Level | 27059.854 | 2,519.620 | 29,579.474 | |
| Commander, Navy Region Southeast (CNRSE) | A002AB | 1503010 | Custodial | 3.1 | Scheduled Services - Prestige Service Level | 943.591 | 87.860 | 1,031.451 | |
| Commander, Navy Region Southeast (CNRSE) | A002AC | 1503010 | Custodial | 3.1 | Scheduled Services - Mandated Service Classes for Hospitals and Clinics | 515.205 | 47.972 | 563.177 | |
| Commander, Navy Region Southeast (CNRSE) | A002AD | 1503010 | Custodial | 3.1 | Scheduled Services - Mandated Service Classes for Child Youth Program Facilities | 4958.618 | 461.711 | 5,420.329 | |
| Commander, Navy Region Southeast (CNRSE) | A002AE | 1503010 | Custodial | 3.2 | Custodial Service Orders | 120.000 |
Whitten, Carolyn: Whitten, Carolyn:
Based on historical estimates, assumption is 8 hours of labor per service call on average
| LOL is $500 | 11.174 | 131.174 | |||||||
| Commander, Navy Region Southeast (CNRSE) | A002AF | 1503020 | Pest Control | 3.1 | Scheduled Pest Control | 6370.090 | 593.137 | 6,963.227 | |
| Commander, Navy Region Southeast (CNRSE) | A002AG | 1503020 | Pest Control | 3.2 | Pest Control Service Orders | 100.000 |
Whitten, Carolyn: Whitten, Carolyn:
| Based on historical estimates, assumption is 2 hours of labor per service call on average | 9.311 | 109.311 | |||||||
| Commander, Navy Region Southeast (CNRSE) | A002AH | 1503020 | Pest Control | 3.3 | Bird/Animal Air Strike Hazard (BASH) Areas | 1498.218 | 139.503 | 1,637.721 | |
| Commander, Navy Region Southeast (CNRSE) | A002AJ | 1503020 | Pest Control | 3.4 | Pest Management Reporting | 492.216 | 45.832 | 538.048 | |
| Commander, Navy Region Southeast (CNRSE) | A002AK | 1503030 | Integrated Solid Waste Management | 3.1-3.4 | Integrated Solid Waste Management Recurring Work | 9,217.020 | 858.223 | 10,075.243 | |
| Commander, Navy Region Southeast (CNRSE) | A002AL | 1503030 | Integrated Solid Waste Management | 3.5 | Compactors | 76.540 | 7.127 | 83.667 | |
| Commander, Navy Region Southeast (CNRSE) | A002AM | 1503030 | Integrated Solid Waste Management | 3.6 | On-Call Dumpsters | 134.603 | 12.533 | 147.136 | |
| Commander, Navy Region Southeast (CNRSE) | A002AN | 1503030 | Integrated Solid Waste Management | 3.7 | Used Tires - Disposal Site | 0.000 | 0.000 | 0.000 | |
| Commander, Navy Region Southeast (CNRSE) | A002AP | 1503030 | Integrated Solid Waste Management | 3.7 | Used Tires - MWR Auto Hobby Disposal | 12.525 | 1.166 | 13.691 | |
| Commander, Navy Region Southeast (CNRSE) | A002AQ | 1503050 | Grounds Maintenance & Landscaping | 3.1 | Improved Grounds - Prestige Service Level | 7199.718 | 670.386 | 7,870.104 | |
| Commander, Navy Region Southeast (CNRSE) | A002AR | 1503050 | Grounds Maintenance & Landscaping | 3.1 | Improved Grounds - Standard Service Level | 20407.564 | 1,900.206 | 22,307.770 | |
| Commander, Navy Region Southeast (CNRSE) | A002AS | 1503050 | Grounds Maintenance & Landscaping | 3.2 | Operational Areas | 33869.783 | 3,153.711 | 37,023.494 | |
| Commander, Navy Region Southeast (CNRSE) | A002AT | 1503050 | Grounds Maintenance & Landscaping | 3.3 | Shoreline Maintenance | 1376.179 | 128.140 | 1,504.319 | |
| Commander, Navy Region Southeast (CNRSE) | A002AU | 1503050 | Grounds Maintenance & Landscaping | 3.4 | Preventive Maintenance (PM) - Irrigation Equipment and Systems | 26.830 | 2.498 | 29.328 | |
| Commander, Navy Region Southeast (CNRSE) | A002AV | 1503050 | Grounds Maintenance & Landscaping | 3.5 | Grounds Maintenance Service Orders | 400.000 | 37.245 | 437.245 | |
| Defense Commisary Agency (DeCA) | A003AA | 1503030 | Integrated Solid Waste Management | 3.1-3.4 | Integrated Solid Waste Management Recurring Work | 152.728 | 14.221 | 166.949 | |
| Defense Commisary Agency (DeCA) | A003AB | 1503030 | Integrated Solid Waste Management | 3.5 | Compactors | 38.270 | 3.563 | 41.833 | |
| Defense Courier Services (DCS) | A004AA | 1503010 | Custodial | 3.1 | Scheduled Services - Standard Service Level | 112.785 | 10.502 | 123.287 | |
| Defense Health Agency (DHA) | A005AA | 1503010 | Custodial | 3.1 | Scheduled Services - Standard Service Level | 917.033 | 85.388 | 1,002.421 | |
| Defense Health Agency (DHA) | A005AB | 1503010 | Custodial | 3.1 | Scheduled Services - Service Class A | 16.762 | 1.561 | 18.323 | |
| Defense Health Agency (DHA) | A005AC | 1503010 | Custodial | 3.1 | Scheduled Services - Mandated Service Classes for Hospitals and Clinics | 9094.897 | 846.852 | 9,941.748 | |
| Defense Health Agency (DHA) | A005AD | 1503010 | Custodial | 3.2 | Custodial Service Orders | 40.000 | 3.725 | 43.725 | |
| Defense Health Agency (DHA) | A005AE | 1503020 | Pest Control | 3.1 | Scheduled Pest Control | 1004.490 | 93.531 | 1,098.021 | |
| Defense Health Agency (DHA) | A005AF | 1503030 | Integrated Solid Waste Management | 3.1-3.4 | Integrated Solid Waste Management Recurring Work | 970.571 | 90.373 | 1,060.943 | |
| Defense Health Agency (DHA) | A005AG | 1503030 | Integrated Solid Waste Management | 3.5 | Compactors | 38.270 | 3.563 | 41.833 | |
| Defense Health Agency (DHA) | A005AH | 1503050 | Grounds Maintenance & Landscaping | 3.1 | Improved Grounds - Prestige Service Level | 654.520 | 60.944 | 715.464 | |
| Defense Health Agency (DHA) | A005AJ | 1503050 | Grounds Maintenance & Landscaping | 3.1 | Improved Grounds - Standard Service Level | 382.138 | 35.582 | 417.719 | |
| Defense Health Agency (DHA) | A005AK | 1503050 | Grounds Maintenance & Landscaping | 3.4 | Preventive Maintenance (PM) - Irrigation Equipment and Systems | 145.950 | 13.590 | 159.540 | |
| Defense Health Agency (DHA) | A005AL | 1503050 | Grounds Maintenance & Landscaping | 3.5 | Grounds Maintenance Service Orders | 200.000 | 18.623 | 218.623 | |
| DLA Aviation | A006AA | 1503010 | Custodial | 3.1 | Scheduled Services - Standard Service Level | 152.517 | 14.201 | 166.718 | |
| DLA Disposition Services | A007AA | 1503010 | Custodial | 3.1 | Scheduled Services - Prestige Service Level | 762.819 | 71.028 | 833.847 | |
| DLA Disposition Services | A007AB | 1503020 | Pest Control | 3.1 | Scheduled Pest Control | 22.310 | 2.077 | 24.387 | |
| DLA Disposition Services | A007AC | 1503030 | Integrated Solid Waste Management | 3.1-3.4 | Integrated Solid Waste Management Recurring Work | 238.510 | 22.208 | 260.719 | |
| DLA Disposition Services | A007AD | 1503050 | Grounds Maintenance & Landscaping | 3.1 | Improved Grounds - Standard Service Level | 1062.282 | 98.912 | 1,161.195 | |
| DLA Distribution Jacksonville | A008AA | 1503010 | Custodial | 3.1 | Scheduled Services - Standard Service Level | 661.834 | 61.625 | 723.459 | |
| DLA Distribution Jacksonville | A008AB | 1503030 | Integrated Solid Waste Management | 3.1-3.4 | Integrated Solid Waste Management Recurring Work | 443.963 | 41.339 | 485.302 | |
| DLA Distribution Jacksonville | A008AC | 1503050 | Grounds Maintenance & Landscaping | 3.1 | Improved Grounds - Standard Service Level | 499.090 | 46.472 | 545.562 | |
| Document Automation and Production Service (DAPS) | A009AA | 1503010 | Custodial | 3.1 | Scheduled Services - Standard Service Level | 101.330 | 9.435 | 110.765 | |
| Document Automation and Production Service (DAPS) | A009AB | 1503020 | Pest Control | 3.1 | Scheduled Pest Control | 22.460 | 2.091 | 24.551 | |
| Document Automation and Production Service (DAPS) | A009AC | 1503030 | Integrated Solid Waste Management | 3.1-3.4 | Integrated Solid Waste Management Recurring Work | 100.155 | 9.326 | 109.480 | |
| Document Automation and Production Service (DAPS) | A009AD | 1503050 | Grounds Maintenance & Landscaping | 3.1 | Improved Grounds - Standard Service Level | 193.142 | 17.984 | 211.126 | |
| Environmental Restoration, Navy (ER,N) | A010AA | 1503050 | Grounds Maintenance & Landscaping | 3.1 | Improved Grounds - Standard Service Level | 665.454 | 61.962 | 727.416 | |
| Family Housing Office (FHO) | A011AA | 1503010 | Custodial | 3.1 | Scheduled Services - Standard Service Level | 120.317 | 11.203 | 131.520 | |
| Family Housing Office (FHO) | A011AB | 1503020 | Pest Control | 3.1 | Scheduled Pest Control | 9.670 | 0.900 | 10.570 | |
| Family Housing Office (FHO) | A011AC | 1503050 | Grounds Maintenance & Landscaping | 3.1 | Improved Grounds - Standard Service Level | 24.143 | 2.248 | 26.391 | |
| Fleet Area Control and Surveillance Facilities (FACSFAC) | A012AA | 1503050 | Grounds Maintenance & Landscaping | 3.1 | Improved Grounds - Standard Service Level | 36.970 | 3.442 | 40.412 | |
| Fleet Readiness Center Southeast (FRCSE) | A013AA | 1503010 | Custodial | 3.1 | Scheduled Services - Standard Service Level | 2390.170 | 222.556 | 2,612.726 | |
| Fleet Readiness Center Southeast (FRCSE) | A013AB | 1503010 | Custodial | 3.2 | Custodial Service Orders | 40.000 | 3.725 | 43.725 | |
| Fleet Readiness Center Southeast (FRCSE) | A013AC | 1503020 | Pest Control | 3.1 | Scheduled Pest Control | 1584.390 | 147.527 | 1,731.917 | |
| Fleet Readiness Center Southeast (FRCSE) | A013AD | 1503030 | Integrated Solid Waste Management | 3.1-3.4 | Integrated Solid Waste Management Recurring Work | 2289.942 | 213.223 | 2,503.165 | |
| Fleet Readiness Center Southeast (FRCSE) | A013AE | 1503030 | Integrated Solid Waste Management | 3.5 | Compactors | 114.810 | 10.690 | 125.500 | |
| Fleet Readiness Center Southeast (FRCSE) | A013AF | 1503050 | Grounds Maintenance & Landscaping | 3.1 | Improved Grounds - Standard Service Level | 579.427 | 53.952 | 633.379 | |
| Fleet Readiness Center Southeast (FRCSE) | A013AG | 1503050 | Grounds Maintenance & Landscaping | 3.2 | Operational Areas (BASH only) | 0.220 | 0.020 | 0.240 | |
| Housing Learning Institute (HLI) | A014AA | 1503010 | Custodial | 3.1 | Scheduled Services - Standard Service Level | 138.872 | 12.931 | 151.802 | |
| Housing Learning Institute (HLI) | A014AB | 1503020 | Pest Control | 3.1 | Scheduled Pest Control | 13.930 | 1.297 | 15.227 | |
| Housing Learning Institute (HLI) | A014AC | 1503030 | Integrated Solid Waste Management | 3.1-3.4 | Integrated Solid Waste Management Recurring Work | 38.201 | 3.557 | 41.758 | |
| Housing Learning Institute (HLI) | A014AD | 1503050 | Grounds Maintenance & Landscaping | 3.1 | Improved Grounds - Prestige Service Level | 163.630 | 15.236 | 178.866 | |
| Housing Learning Institute (HLI) | A014AE | 1503050 | Grounds Maintenance & Landscaping | 3.4 | Preventive Maintenance (PM) - Irrigation Equipment and Systems | 11.397 | 1.061 | 12.458 | |
| Naval Criminal Investigative Service | A015AA | 1503010 | Custodial | 3.1 | Scheduled Services - Standard Service Level | 284.162 | 26.459 | 310.621 | |
| Naval Criminal Investigative Service | A015AB | 1503020 | Pest Control | 3.1 | Scheduled Pest Control | 22.750 | 2.118 | 24.868 | |
| Naval Surface Warfare Command (NSWC) - Corona | A016AA | 1503050 | Grounds Maintenance & Landscaping | 3.1 | Improved Grounds - Standard Service Level | 55.454 | 5.164 | 60.618 | |
| NAVSUP Fleet Logistics Center Jacksonville | A017AA | 1503010 | Custodial | 3.1 | Scheduled Services - Standard Service Level | 1106.841 | 103.061 | 1,209.902 | |
| NAVSUP Fleet Logistics Center Jacksonville | A017AB | 1503020 | Pest Control | 3.1 | Scheduled Pest Control | 173.290 | 16.136 | 189.426 | |
| NAVSUP Fleet Logistics Center Jacksonville | A017AC | 1503030 | Integrated Solid Waste Management | 3.1-3.4 | Integrated Solid Waste Management Recurring Work | 114.603 | 10.671 | 125.274 | |
| NAVSUP Fleet Logistics Center Jacksonville | A017AD | 1503050 | Grounds Maintenance & Landscaping | 3.1 | Improved Grounds - Prestige Service Level | 122.722 | 11.427 | 134.149 | |
| Navy Exchange (NEX) | A018AA | 1503020 | Pest Control | 3.1 | Scheduled Pest Control | 643.690 | 59.936 | 703.626 | |
| Navy Exchange (NEX) | A018AB | 1503030 | Integrated Solid Waste Management | 3.1-3.4 | Integrated Solid Waste Management Recurring Work | 1039.749 | 96.814 | 1,136.562 | |
| Navy Exchange (NEX) | A018AC | 1503030 | Integrated Solid Waste Management | 3.5 | Compactors | 38.270 | 3.563 | 41.833 | |
| Navy Gateway Inns and Suites (NGIS) | A019AA | 1503030 | Integrated Solid Waste Management | 3.1-3.4 | Integrated Solid Waste Management Recurring Work | 100.155 | 9.326 | 109.480 | |
| Navy Lodge | A020AA | 1503030 | Integrated Solid Waste Management | 3.1-3.4 | Integrated Solid Waste Management Recurring Work | 200.310 | 18.651 | 218.961 | |
| Total Recurring Work Line Items | 145,575.871 | 13,554.981 | 159,130.852 |
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