J-5_Full_Time_Equivalent_(FTE)_(Amendment_0001).xlsx
XLSX spreadsheet 23 KB Posted
- Attached to
- BASE OPERATIONS SUPPORT (BOS) SERVICES AT U. S. NAVAL STATION ROTA, SPAIN Federal contract opportunity
- Solicitation number
- N62470-19-R-2001
About this file
This document contains an Excel worksheet attachment with labor categories, full time equivalents, and labor hours for base operations support services at U.S. Naval Station Rota, Spain. The solicitation number is N62470-19-R-2001 and is seeking these services from the Department of the Navy Naval Facilities Engineering Command. The worksheet lists 18 labor categories for management and administration, aviation fuel support, family housing, facility management, facility investment services, custodial services, pest control, integrated solid waste management, and environmental services. For each category and overall, it provides the estimated full time equivalents and labor hours required for the base year and up to 9 option years.
J-5 Full Time Equivalent (FTE) (Amendment 0001)
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FTE-LH WORKSHEET
| Attachment J-5 Full Time Equivalent (FTE) / Labor Hours | |||||||||||||||||||||
| Technical Specification | Labor Classification | FTE | Labor Hours | FTE | Labor Hours | FTE | Labor Hours | FTE | Labor Hours | FTE | Labor Hours | FTE | Labor Hours | FTE | Labor Hours | FTE | Labor Hours | FTE | Labor Hours | FTE | Labor Hours |
| Base Year | Base Year | Option 1 | Option 1 | Option 2 | Option 2 | Option 3 | Option 3 | Option 4 | Option 4 | Option 5 | Option 5 | Option 6 | Option 6 | Option 7 | Option 7 | Option 8 | Option 8 | Option 9 | Option 9 | ||
| 0200000 – Management and Administration | |||||||||||||||||||||
| 0200000 - Management and Administration - Total: | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 0501030 Aviation Fuel Support | ||||||||||||||||||||
| 0501030 Aviation Fuel Support - Total: | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 1401000 – Family Housing (FH) | ||||||||||||||||||||
| Service Orders | ||||||||||||||||||||
| Project Work Orders | ||||||||||||||||||||
| Preventive Maintenance Program (PM) | ||||||||||||||||||||
| HVAC and Refrigeration System | ||||||||||||||||||||
| Electrical Water Heater | ||||||||||||||||||||
| Electrical Panels | ||||||||||||||||||||
| Dehumidifiers | ||||||||||||||||||||
| Exterior Lighting Systems | ||||||||||||||||||||
| Fire Protection System | ||||||||||||||||||||
| Other Recurring Services | ||||||||||||||||||||
| Housing Unit Awning | ||||||||||||||||||||
| Photovoltaic Solar Systems | ||||||||||||||||||||
| Irrigation System | ||||||||||||||||||||
| Scheduled Roof Cleaning | ||||||||||||||||||||
| Cable Television System | ||||||||||||||||||||
| Ornamental Fountains | ||||||||||||||||||||
| Rain Water Drainage System | ||||||||||||||||||||
| Playground Inspections, Maintenance, and Cleaning Services | ||||||||||||||||||||
| Change Of Occupancy Maintenance (CHOC) Services | ||||||||||||||||||||
| Change Of Occupancy Maintenance (CHOC) Services | ||||||||||||||||||||
| Exterior Paint Services | ||||||||||||||||||||
| 1401000 - Family Housing (FH) - Total: | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 1501000 – Facility Management | ||||||||||||||||||||
| 1501000 - Facility Management - Total: | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 1502000 – Facility Investment | ||||||||||||||||||||
| Service and Project Work Orders | ||||||||||||||||||||
| Service Orders | ||||||||||||||||||||
| Preventive Maintenance Program (PM) | ||||||||||||||||||||
| Boilers Systems | ||||||||||||||||||||
| Vertical Transportation Equipment (VTE) | ||||||||||||||||||||
| Exhaust Hoods and Fire Suppression (ANSUL) Systems | ||||||||||||||||||||
| Cooling Tower and Evaporative Condense Systems | ||||||||||||||||||||
| Uninterrupted Power Systems (UPS) | ||||||||||||||||||||
| Propane Tanks Systems | ||||||||||||||||||||
| Vehicle Traffic Lights and Control Devices | ||||||||||||||||||||
| Fuel and POL Systems | ||||||||||||||||||||
| Grease Traps and Grease Tank Reservoir | ||||||||||||||||||||
| Oily Waste and Sewage Collection Holding Tanks (CHT) | ||||||||||||||||||||
| Swimming Pool | ||||||||||||||||||||
| Irrigation System | ||||||||||||||||||||
| Cathodic Protection Systems | ||||||||||||||||||||
| Food Service Equipment | ||||||||||||||||||||
| Oily Waste and Sewage Collection Holding Tanks (CHT) | ||||||||||||||||||||
| Lift Stations and Sewage Meters | ||||||||||||||||||||
| Elevated Water Tank and Cathodic Protection | ||||||||||||||||||||
| Recycling Service Equipment | ||||||||||||||||||||
| Integrated Maintenance Program (IMP) | ||||||||||||||||||||
| HVAC and Refrigeration Systems | ||||||||||||||||||||
| HVAC Seasonal Start-Up and Shutdown | ||||||||||||||||||||
| HVAC Water Testing and Treatment | ||||||||||||||||||||
| HVAC Direct Digital Control (DDC) Systems | ||||||||||||||||||||
| Boiler Systems and Unfired Pressure Vessels (UPVs) | ||||||||||||||||||||
| Boiler Seasonal Start-Up and Shutdown | ||||||||||||||||||||
| Boiler Water Testing and Treatment Services | ||||||||||||||||||||
| Boiler Water Softener System | ||||||||||||||||||||
| Domestic Water Systems | ||||||||||||||||||||
| Auxiliary Generator and Back-Up Power Systems | ||||||||||||||||||||
| Uninterrupted Power Systems (UPS) | ||||||||||||||||||||
| Vertical Transportation Equipment (VTE) | ||||||||||||||||||||
| Overhead Doors | ||||||||||||||||||||
| Interior Electrical Systems | ||||||||||||||||||||
| Medical Gas Systems | ||||||||||||||||||||
| Medical Air Systems | ||||||||||||||||||||
| Medical Vacuum Systems | ||||||||||||||||||||
| Fire Protection Systems | ||||||||||||||||||||
| Fire Rated Doors Systems | ||||||||||||||||||||
| Fire Rated Walls Systems | ||||||||||||||||||||
| Fire / Smoke Damper Systems | ||||||||||||||||||||
| Emergency and Exit Lighting Systems | ||||||||||||||||||||
| Interior and Exterior Lighting Systems | ||||||||||||||||||||
| Public Address (PA) System | ||||||||||||||||||||
| Nurse Call and Code Blue Systems | ||||||||||||||||||||
| Infant Security System | ||||||||||||||||||||
| Submersible Sump Pump And Sewage Ejector Pump Systems | ||||||||||||||||||||
| Electric Water Coolers | ||||||||||||||||||||
| Irrigation System | ||||||||||||||||||||
| Differential Pressure Monitor System | ||||||||||||||||||||
| Fuel and POL Systems | ||||||||||||||||||||
| Aircraft Refueling Hydrant System Electrical Controls and Fire Suppression Systems | ||||||||||||||||||||
| Communication Systems | ||||||||||||||||||||
| Electrical Systems | ||||||||||||||||||||
| Gas Supply Systems | ||||||||||||||||||||
| Food Service Equipment | ||||||||||||||||||||
| Clock Systems | ||||||||||||||||||||
| Emergency Eyewash Stations | ||||||||||||||||||||
| Irrigation System | ||||||||||||||||||||
| Grease Traps | ||||||||||||||||||||
| Exhaust Hoods and Fire Suppression (ANSUL) Systems | ||||||||||||||||||||
| Solar Panel Systems | ||||||||||||||||||||
| Inspection, Testing, and Certification Program | ||||||||||||||||||||
| Boilers Systems and UPVs | ||||||||||||||||||||
| Boiler Air Emission Testing | ||||||||||||||||||||
| Vertical Transportation Equipment (VTE) Certification Support | ||||||||||||||||||||
| Interior Electrical Systems Annual Inspection | ||||||||||||||||||||
| Horizontal Lifeline Systems | ||||||||||||||||||||
| Other Recurring Services Program | ||||||||||||||||||||
| Lightning Protection Systems | ||||||||||||||||||||
| Under Ground (UG) Fuel Storage Tanks | ||||||||||||||||||||
| Ceiling Tile Inspection and Replacement Program | ||||||||||||||||||||
| Gutter Maintenance | ||||||||||||||||||||
| Doors and Windows Annual Inspection and Lubrication | ||||||||||||||||||||
| Plaster Cast Trap | ||||||||||||||||||||
| Plumbing Systems and Fixtures Leak Control | ||||||||||||||||||||
| Locksmith Services | ||||||||||||||||||||
| Crane Services | ||||||||||||||||||||
| Structural Facilities Inspection Program | ||||||||||||||||||||
| Exterior Site Work Inspection Program | ||||||||||||||||||||
| Interior and Exterior Surfaces Inspection Program | ||||||||||||||||||||
| Mechanical Systems Inspection Program | ||||||||||||||||||||
| Plumbing and Drainage Systems Inspection Program | ||||||||||||||||||||
| Playground Inspections, Maintenance, and Cleaning Program | ||||||||||||||||||||
| 1502000 - Facility Investment - Total: | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 1503010 – Custodial | ||||||||||||||||||||
| 1503010 - Custodial - Total: | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 1503020 – Pest Control | ||||||||||||||||||||
| 1503020 - Pest Control - Total: | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 1503030 – Integrated Solid Waste Management (ISWM) | ||||||||||||||||||||
| 1503030 - ISWM - Total: | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 1503050 – Grounds Maintenance and Landscaping | ||||||||||||||||||||
| 1503050 - Grounds Maintenance and Landscaping - Total: | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 1800000 – Environmental | ||||||||||||||||||||
| 1800000 - Environmental - Total: | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
FTEs / LH - OVERALL TOTAL: 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Note: Provide FTE and labor hours totals for each Technical Specification and overall totals for all Technical Specifications.
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