Att (L-9B) Surf FF-DC Manpower Projection Workbook_20 Dec 2019.xlsx
XLSX spreadsheet 328 KB Posted
- Attached to
- Surface Fire Fighter and Damage Control Contractor Operation & Maintenance Services Federal contract opportunity
- Solicitation number
- N61340-20-R-0005
About this file
This document provides instructions for a federal contractor manpower projection workbook attachment for a Surface Fire Fighter and Damage Control Contractor Operation and Maintenance Services solicitation. Offerors are required to fill out workbooks projecting monthly labor hours by category for each contract line item number and location. The workbooks include tabs for locations at Mayport, Norfolk, Newport, San Diego, Pearl Harbor, Great Lakes RTC, and Great Lakes SWOSU. Offerors must identify required labor categories and project hours to be performed by each category on a monthly basis. The total projected hours will be multiplied by 12 months to calculate totals for each contract line item number. The solicitation is a 100% small business set-aside with an engineering services NAICS code and seeks proposals for contractor operation and maintenance services for surface warfare officer school training systems at multiple Navy commands.
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Instruction
| Line Items | Instructions for Attachment XX |
| 1 | Each Tab represents a respective Contract Line Item Number (CLIN) within Section B of this solicitation. Within each Tab is a series of listed individual TS/E's with corresponding respective Trainer locations. These individual TS/E's and corresponding locations are tied to specifc support requirements within Appendices A through G" (e.g. Appendix A "Mayport"). |
| 2 | Offerors shall fill out the following within the individual Tabs as described in line item 1: A. Offerors need to fill out and identify the labor categories necessary to successfully perform this Task Order, displayed on each individual spreadsheet tab via individual TS/E's as well as corresponding Contract Line Item Number (e.g. 1000). For assistance in developing this Attachment L-9B submission, offerors are advised that the Service Contract Act (clause 52.222-41) applies to this procurement; offerors are also advised of the information in Department of Labor website, http://www.dol.gov/whd/govcontracts/sca.htm; Department of Labor website, http://www.bls.gov/bls/blswage.htm; Wage Determinations OnLine.gov website, http://www.wdol.gov/exitpage.aspx?np=y&url=http://www.dol.gov/whd/regs/compliance/wage/SCADirV5/SCADirectVers5.pdf B. The hours to be performed by each identified labor category within this Task Order. Projected labor hours by labor category will be broken out for each TS/E based on a monthly workload projection. Further, the monthly hours tied to each labor category will display a sum total of all TS/E's. Of note, there is also a "TOTAL FOR CLIN" section within each tab which multiplies projected monthly labor hours per labor category by 12 months of support (12 months full support not including the "Mobilization" period). |
| 3 | Offerors shall ensure that the "Installation Labor Workload" tab is completed, representative of projected monthly labor hours by individual labor category by CLIN. |
| 4 | While Microsoft Excel Formulas are provided to assist with submission requirements, offerors are required to validate all their information (e.g. input, summary data, etc.) to ensure all data fields are correct and complete. |
Installation_Labor Workload
| Monthly Hours | |||||||||
| DoL Code - Job Title | Total Hours (Monthly) | Mauport | Norfolk | San Diego | Newport | Pearl Harbor | RTC GL | SWOSU GL | |
| Example | Site Manager (23183 - E Tech Maint III) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Example | 14170 - System Support Specialist | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Example | 14042 - Computer Operator II | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Example | 23470 - Laborer | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Example | 11210 - Laborer, Grounds Maintenance | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Example | 21410 - Warehouse Specialist | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Example | 23181 - Electronics Tech Maintenance I | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Example | 23182 - Electronics Tech Maintenance II | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Example | 23183 - Electronics Tech Maintenance III | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Example | 23370 - General Maintenance Worker | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Example | 23130 - Carpenter, Maintenance | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Totals: 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Mayport_Labor Workload
| CLIN 1001AA (Monthly $) | ||||||||
| CLIN 1001 - Appendix A "Mayport" | MAYPORT | MAYPORT | MAYPORT | MAYPORT | MAYPORT | |||
| Unit of Measure (UoM) | 19F1A | 19F4A | DCWT | FOM | TSG | Total Hours Per 1 Month by Labor Category | TOTAL for CLIN 1001 [Hours per one Month * 12 Months (Month for Mobilization CLIN is not included)] |
| Total Monthly Man Hours | |||||||||
| Labor | QTY | QTY | QTY | QTY | QTY | ||||
| Example | Site Manager (23183 - E Tech Maint III) | Monthly Hours | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Example | 14170 - System Support Specialist | Monthly Hours | 0.00 | 0.00 | |||||
| Example | 14042 - Computer Operator II | Monthly Hours | 0.00 | 0.00 | |||||
| Example | 23470 - Laborer | Monthly Hours | 0.00 | 0.00 | |||||
| Example | 11210 - Laborer, Grounds Maintenance | Monthly Hours | 0.00 | 0.00 | |||||
| Example | 21410 - Warehouse Specialist | Monthly Hours | 0.00 | 0.00 | |||||
| Example | 23181 - Electronics Tech Maintenance I | Monthly Hours | 0.00 | 0.00 | |||||
| Example | 23182 - Electronics Tech Maintenance II | Monthly Hours | 0.00 | 0.00 | |||||
| Example | 23183 - Electronics Tech Maintenance III | Monthly Hours | 0.00 | 0.00 | |||||
| Example | 23370 - General Maintenance Worker | Monthly Hours | 0.00 | 0.00 | |||||
| Example | 23130 - Carpenter, Maintenance | Monthly Hours | 0.00 | 0.00 |
Totals 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Norfolk_Labor Workload
| CLIN 1001AA (Monthly $) | |||||||||||
| CLIN 1002 - Appendix B "Norfolk" | NORFOLK | NORFOLK | NORFOLK | NORFOLK | NORFOLK | NORFOLK | NORFOLK | ||||
| Unit of Measure (UoM) | 19F1B | 19F3B | 19F4A | DCWT | FAC | TSG | TSG | ||||
| (CIN A-4G-1111) | Total Hours Per 1 Month by Labor Category | TOTAL for CLIN 1002 [Hours per one Month * 12 Months (Month for Mobilization CLIN is not included)] |
| Total Monthly Man Hours | |||||||||||
| Labor | QTY | QTY | QTY | QTY | QTY | QTY | QTY | ||||
| Example | Site Manager (23183 - E Tech Maint III) | Monthly Hours | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Example | 14170 - System Support Specialist | Monthly Hours | 0.00 | 0.00 | |||||||
| Example | 14042 - Computer Operator II | Monthly Hours | 0.00 | 0.00 | |||||||
| Example | 23470 - Laborer | Monthly Hours | 0.00 | 0.00 | |||||||
| Example | 11210 - Laborer, Grounds Maintenance | Monthly Hours | 0.00 | 0.00 | |||||||
| Example | 21410 - Warehouse Specialist | Monthly Hours | 0.00 | 0.00 | |||||||
| Example | 23181 - Electronics Tech Maintenance I | Monthly Hours | 0.00 | 0.00 | |||||||
| Example | 23182 - Electronics Tech Maintenance II | Monthly Hours | 0.00 | 0.00 | |||||||
| Example | 23183 - Electronics Tech Maintenance III | Monthly Hours | 0.00 | 0.00 | |||||||
| Example | 23370 - General Maintenance Worker | Monthly Hours | 0.00 | 0.00 | |||||||
| Example | 23130 - Carpenter, Maintenance | Monthly Hours | 0.00 | 0.00 |
Totals 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
San Diego_Labor Workload
| CLIN 1001AA (Monthly $) | |||||||||||
| CLIN 1003/1004 - Appendix C "San Diego" | San Diego | San Diego | San Diego | San Diego | San Diego | San Diego | San Diego | ||||
| Unit of Measure (UoM) | 19F1B | 19F3B | 19F4A | DCWT | FAC | TSG | TSG | ||||
| (CIN A-4G-1111) | Total Hours Per 1 Month by Labor Category | TOTAL for CLIN 1003/1004 [Hours per one Month * 12 Months (Month for Mobilization CLIN is not included)] |
| Total Monthly Man Hours | |||||||||||
| Labor | QTY | QTY | QTY | QTY | QTY | QTY | QTY | ||||
| Example | Site Manager (23183 - E Tech Maint III) | Monthly Hours | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Example | 14170 - System Support Specialist | Monthly Hours | 0.00 | 0.00 | |||||||
| Example | 14042 - Computer Operator II | Monthly Hours | 0.00 | 0.00 | |||||||
| Example | 23470 - Laborer | Monthly Hours | 0.00 | 0.00 | |||||||
| Example | 11210 - Laborer, Grounds Maintenance | Monthly Hours | 0.00 | 0.00 | |||||||
| Example | 21410 - Warehouse Specialist | Monthly Hours | 0.00 | 0.00 | |||||||
| Example | 23181 - Electronics Tech Maintenance I | Monthly Hours | 0.00 | 0.00 | |||||||
| Example | 23182 - Electronics Tech Maintenance II | Monthly Hours | 0.00 | 0.00 | |||||||
| Example | 23183 - Electronics Tech Maintenance III | Monthly Hours | 0.00 | 0.00 | |||||||
| Example | 23370 - General Maintenance Worker | Monthly Hours | 0.00 | 0.00 | |||||||
| Example | 23130 - Carpenter, Maintenance | Monthly Hours | 0.00 | 0.00 |
Totals 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Newport_Labor Workload
| CLIN 1001AA (Monthly $) | |||||||
| CLIN 1005 - Appendix D "Newport" | NEWPORT | NEWPORT | NEWPORT | NEWPORT | |||
| Unit of Measure (UoM) | 19F3A | DCWT | FOM | TSG | Total Hours Per 1 Month by Labor Category | TOTAL for CLIN 1005 [Hours per one Month * 12 Months (Month for Mobilization CLIN is not included)] |
| Total Monthly Man Hours | ||||||||
| Labor | QTY | QTY | QTY | QTY | ||||
| Example | Site Manager (23183 - E Tech Maint III) | Monthly Hours | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Example | 14170 - System Support Specialist | Monthly Hours | 0.00 | 0.00 | ||||
| Example | 14042 - Computer Operator II | Monthly Hours | 0.00 | 0.00 | ||||
| Example | 23470 - Laborer | Monthly Hours | 0.00 | 0.00 | ||||
| Example | 11210 - Laborer, Grounds Maintenance | Monthly Hours | 0.00 | 0.00 | ||||
| Example | 21410 - Warehouse Specialist | Monthly Hours | 0.00 | 0.00 | ||||
| Example | 23181 - Electronics Tech Maintenance I | Monthly Hours | 0.00 | 0.00 | ||||
| Example | 23182 - Electronics Tech Maintenance II | Monthly Hours | 0.00 | 0.00 | ||||
| Example | 23183 - Electronics Tech Maintenance III | Monthly Hours | 0.00 | 0.00 | ||||
| Example | 23370 - General Maintenance Worker | Monthly Hours | 0.00 | 0.00 | ||||
| Example | 23130 - Carpenter, Maintenance | Monthly Hours | 0.00 | 0.00 |
Totals 0.00 0.00 0.00 0.00 0.00 0.00
Pearl Harbor_Labor Workload
| CLIN 1001AA (Monthly $) | ||||||||||
| CLIN 1006 - Appendix E "Pearl Harbor" | PEARL HARBOR | PEARL HARBOR | PEARL HARBOR | PEARL HARBOR | PEARL HARBOR | |||||
| Unit of Measure (UoM) | 19F6 | |||||||||
| (MMB) | 19F6 | |||||||||
| (AVIATION) | 20C28 | FOM | TSG | Total Hours Per 1 Month by Labor Category | TOTAL for CLIN 1006 [Hours per one Month * 12 Months (Month for Mobilization CLIN is not included)] |
| Total Monthly Man Hours | |||||||||
| Labor | QTY | QTY | QTY | QTY | QTY | ||||
| Example | Site Manager (23183 - E Tech Maint III) | Monthly Hours | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Example | 14170 - System Support Specialist | Monthly Hours | 0.00 | 0.00 | |||||
| Example | 14042 - Computer Operator II | Monthly Hours | 0.00 | 0.00 | |||||
| Example | 23470 - Laborer | Monthly Hours | 0.00 | 0.00 | |||||
| Example | 11210 - Laborer, Grounds Maintenance | Monthly Hours | 0.00 | 0.00 | |||||
| Example | 21410 - Warehouse Specialist | Monthly Hours | 0.00 | 0.00 | |||||
| Example | 23181 - Electronics Tech Maintenance I | Monthly Hours | 0.00 | 0.00 | |||||
| Example | 23182 - Electronics Tech Maintenance II | Monthly Hours | 0.00 | 0.00 | |||||
| Example | 23183 - Electronics Tech Maintenance III | Monthly Hours | 0.00 | 0.00 | |||||
| Example | 23370 - General Maintenance Worker | Monthly Hours | 0.00 | 0.00 | |||||
| Example | 23130 - Carpenter, Maintenance | Monthly Hours | 0.00 | 0.00 |
Totals 0.00 0.00 0.00 0.00 0.00 0.00 0.00
RTC GL_Labor Workload
| CLIN 1001AA (Monthly $) | ||||||
| CLIN 1007 - Appendix F "RTC Great Lakes" | RTC GL | RTC GL | RTC GL | |||
| Unit of Measure (UoM) | 19F5 | FOM | TSG | Total Hours Per 1 Month by Labor Category | TOTAL for CLIN 1007 [Hours per one Month * 12 Months (Month for Mobilization CLIN is not included)] |
| Total Monthly Man Hours | |||||||
| Labor | QTY | QTY | QTY | ||||
| Example | Site Manager (23183 - E Tech Maint III) | Monthly Hours | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Example | 14170 - System Support Specialist | Monthly Hours | 0.00 | 0.00 | |||
| Example | 14042 - Computer Operator II | Monthly Hours | 0.00 | 0.00 | |||
| Example | 23470 - Laborer | Monthly Hours | 0.00 | 0.00 | |||
| Example | 11210 - Laborer, Grounds Maintenance | Monthly Hours | 0.00 | 0.00 | |||
| Example | 21410 - Warehouse Specialist | Monthly Hours | 0.00 | 0.00 | |||
| Example | 23181 - Electronics Tech Maintenance I | Monthly Hours | 0.00 | 0.00 | |||
| Example | 23182 - Electronics Tech Maintenance II | Monthly Hours | 0.00 | 0.00 | |||
| Example | 23183 - Electronics Tech Maintenance III | Monthly Hours | 0.00 | 0.00 | |||
| Example | 23370 - General Maintenance Worker | Monthly Hours | 0.00 | 0.00 | |||
| Example | 23130 - Carpenter, Maintenance | Monthly Hours | 0.00 | 0.00 |
Totals 0.00 0.00 0.00 0.00 0.00
SWOSU GL_Labor Workload
| CLIN 1001AA (Monthly $) | |||||||
| CLIN 1008 - Appendix G "SWOSU Great Lakes" | SWOSU GL | SWOSU GL | SWOSU GL | SWOSU GL | |||
| Unit of Measure (UoM) | 19F3C | FOM | TSG | DCWT | Total Hours Per 1 Month by Labor Category | TOTAL for CLIN 1008 [Hours per one Month * 12 Months (Month for Mobilization CLIN is not included)] |
| Total Monthly Man Hours | ||||||||
| Labor | QTY | QTY | QTY | QTY | ||||
| Example | Site Manager (23183 - E Tech Maint III) | Monthly Hours | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Example | 14170 - System Support Specialist | Monthly Hours | 0.00 | 0.00 | ||||
| Example | 14042 - Computer Operator II | Monthly Hours | 0.00 | 0.00 | ||||
| Example | 23470 - Laborer | Monthly Hours | 0.00 | 0.00 | ||||
| Example | 11210 - Laborer, Grounds Maintenance | Monthly Hours | 0.00 | 0.00 | ||||
| Example | 21410 - Warehouse Specialist | Monthly Hours | 0.00 | 0.00 | ||||
| Example | 23181 - Electronics Tech Maintenance I | Monthly Hours | 0.00 | 0.00 | ||||
| Example | 23182 - Electronics Tech Maintenance II | Monthly Hours | 0.00 | 0.00 | ||||
| Example | 23183 - Electronics Tech Maintenance III | Monthly Hours | 0.00 | 0.00 | ||||
| Example | 23370 - General Maintenance Worker | Monthly Hours | 0.00 | 0.00 | ||||
| Example | 23130 - Carpenter, Maintenance | Monthly Hours | 0.00 | 0.00 |
Totals 0.00 0.00 0.00 0.00 0.00 0.00
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