JB1FTESheetAmendment0010.xls
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JB-1 FTE Sheet - Amendment 0010
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JB-1 FTE Sheet
| Base Period (12 Months) JB-1 Supplemental Pricing | |||
| Spec Item | Reference | Direct Labor Hours | Direct FTE's |
| 1401000 - Family Housing | |||
| 3.1 | Self Help Program | ||
| 3.2 | Furnishings, Fixtures & Equipment (FF&E) Management | ||
| 3.3 | Family Housing (FH) Maintenance and Repair | ||
| 3.3.1 | Minor Maintenance, Repair, Replacement Services | ||
| 3.3.2 | FH Service Calls | ||
| 3.3.2.1 | Emergency Service Calls | ||
| 3.3.2.2 | Urgent Service Calls | ||
| 3.3.2.3 | Routine Service Calls | ||
| 3.3.3 | Playground Equipment and Area Services | ||
| 3.3.4 | IMP for HVAC Systems | ||
| 3.3.5 | Change of Occupancy Maintenance (COM) | ||
| 3.3.6 | Annual Painting of Housing Area Signs | ||
| Family Housing Subtotals | |||
| 1501000 - Facility Management | |||
| 3.1 | Customer Interface Services | ||
| 3.1.1 | Utility Locates | ||
| 3.1.2 | Excavation Permits Issuance | ||
| 3.2 | Technical Support Services | ||
| 3.2.1 | Engineering Design and Support | ||
| Facility Management Subtotals | |||
| 1502000 (BUMED) - Facility Investments | |||
| 3.1 | Service Calls | ||
| 3.1.1 | Emergency Service Calls | ||
| 3.1.2 | Urgent Service Calls | ||
| 3.1.3 | Routine Service Calls | ||
| 3.2 | Preventive Maintenance (PM) Program | ||
| 3.2.1 | HVAC and Refrigeration Systems | ||
| 3.3 | Integrated Maintenance Program (IMP) | ||
| 3.3.1 | HVAC and Refrigeration Systems | ||
| 3.3.2 | Boilers | ||
| 3.3.3 | Kettles | ||
| 3.3.4 | Fire Protection Systems | ||
| 3.3.5 | Vertical Transportation Equipment (VTE) Systems | ||
| 3.3.6 | Incinerators | ||
| 3.3.7 | Compressed Air and Medical Air, Gas & Vacuum Systems | ||
| 3.3.8 | Emergency Generator Systems | ||
| 3.3.9 | Switchgear | ||
| 3.3.10 | Hospital Lightning protection system and Grounding | ||
| 3.4 | Inspection, Testing, and Certification Program | ||
| 3.4.1 | Boilers and UPVs | ||
| 3.4.2 | Backflow Prevention Devices | ||
| 3.4.3 | Vertical Transportation Equipment (VTE) | ||
| 3.4.4 | Medical Air, Gas & Vacuum Systems | ||
| 3.4.5 | Fire Doors and Fire Walls Inspections | ||
| 3.5 | Other Recurring Services Program | ||
| 3.5.1 | Grease Traps and Cooking Oil Disposal | ||
| Facility Investment (BUMED) Subtotals | |||
| 1502000 - Facility Investments | |||
| 3.1 | Service Calls | ||
| 3.1.1 | Emergency Service Calls | ||
| 3.1.2 | Urgent Service Calls | ||
| 3.1.3 | Routine Service Calls | ||
| 3.2 | Preventive Maintenance (PM) Program | ||
| 3.2.1 | HVAC and Refrigeration Systems | ||
| 3.2.2 | Fleet Laundry Facility Equipment | ||
| 3.2.3 | Dry Cleaning Machine/ Equipment | ||
| 3.2.4 | Vehicle Arrestor Systems | ||
| 3.2.5 | Weight Handling Equipment (WHE) | ||
| 3.3 | Integrated Maintenance Program (IMP) | ||
| 3.3.1 | HVAC and Refrigeration Systems | ||
| 3.3.2 | Boilers | ||
| 3.3.3 | Kettles | ||
| 3.3.4 | Fire Protection Systems | ||
| 3.3.5 | Fire Hydrant | ||
| 3.3.6 | Vertical Transportation Equipment (VTE) Systems | ||
| 3.3.7 | Pneumatic Cell Door Equipment and Systems | ||
| 3.3.8 | Intrusion Detection System (IDS) Gates and Systems | ||
| 3.3.9 | Car Wash Equipment and Systems | ||
| 3.3.10 | Landfill Equipment and Systems | ||
| 3.3.11 | Resource Recovery Facility Equipment and Systems | ||
| 3.3.12 | Incinerators | ||
| 3.3.13 | Compressed Air Systems | ||
| 3.3.14 | Emergency Generator Systems | ||
| 3.3.15 | Uninterruptible Power Systems (UPS) | ||
| 3.3.16 | Airfield Lighting Systems and Navigational Aids | ||
| 3.3.17 | Airfield Static, Magazine, and Ordnance Grounding | ||
| 3.4 | Inspection, Testing, and Certification Program | ||
| 3.4.1 | Boilers and UPVs | ||
| 3.4.2 | Weight Handling Equipment (WHE) | ||
| 3.4.3 | Backflow Prevention Devices | ||
| 3.4.4 | Vertical Transportation Equipment (VTE) | ||
| 3.5 | Other Recurring Services Program | ||
| 3.5.1 | Exhaust Hoods and Ducts | ||
| 3.5.2 | Exterior Lighting Systems | ||
| 3.5.3 | Grease Traps and Cooking Oil Disposal | ||
| 3.5.4 | In-Line Water Filters | ||
| 3.6 | Unaccompanied Housing Minor Maintenance, Replacement, and Repair Program | ||
| Facility Investment Subtotals | |||
| 1503010 - Custodial | |||
| 3.1 | Scheduled Services | ||
| 3.2 | Unscheduled Services | ||
| Custodial Subtotals | |||
| 1503020 - Pest Control | |||
| 3.1 | Scheduled Pest Control | ||
| 3.2 | Unscheduled Pest Control Services | ||
| 3.3 | Pest Management Reporting | ||
| Pest Control Subtotals | |||
| 1503030 - Integrated Solid Waste Management | |||
| 3.1 and 3.2 | Solid Waste Collection and Disposal | ||
| 3.3 | Vehicles and Equipment | ||
| 3.4 | Solid Waste Containers | ||
| 3.5 | Resource Recovery Operation | ||
| 3.6 | Landfill Operations | ||
| Integrated Solid Waste Management Subtotals | |||
| 1503040 - Other (Swimming Pools) | |||
| 3.1 | Integrated Maintenance Program (IMP) | ||
| 3.2 | Water Treatment | ||
| Other (Swimming Pools) Subtotals | |||
| 1503050 - Grounds Maintenance and Landscaping | |||
| 3.1 | Improved Grounds (including Prestige Grounds) | ||
| 3.2 | Semi-improved Grounds | ||
| 3.3 | Storm Drainage Systems | ||
| 3.4 | Policing of Roads and Locations | ||
| Grounds Maintenance and Landscaping Subtotals | |||
| 1602000 - Electrical | |||
| 3.1 | Service Calls | ||
| 3.1.1 | Emergency Service Calls | ||
| 3.1.2 | Urgent Service Calls | ||
| 3.1.3 | Routine Service Calls | ||
| 3.2 | Operation | ||
| 3.2.1 | Plant Controls and Monitoring System—Diesel/Gas | ||
| 3.2.2 | Operating Records and Logs. | ||
| 3.3 | Integrated Maintenance Program (IMP) | ||
| 3.4 | Other Recurring Services Program | ||
| 3.4.1 | Electrical Meter Reading | ||
| 3.4.2 | Shore to Ship Services | ||
| 3.4.3 | Overhaul Diesel Generating Unit | ||
| 3.4.4 | Turbo Charger Replacement | ||
| Electrical Subtotals | |||
| 1604000 - Wastewater | |||
| 3.1 | Service Calls | ||
| 3.1.1 | Emergency Service Calls | ||
| 3.1.2 | Urgent Service Calls | ||
| 3.1.3 | Routine Service Calls | ||
| 3.2 | Operation, Waster Treatment Plants and Collection Systems | ||
| 3.3 | Operation, Bilge and Oily Water Treatment System (BOWTS) | ||
| 3.4 | Integrated Maintenance Program (IMP) | ||
| 3.5 | Other Recurring Services Program | ||
| 3.5.1 | Portable Toilet Services | ||
| 3.5.2 | Bilge and oily waste Removal | ||
| 3.5.3 | Pier Side Sewer Removal | ||
| 3.5.4 | Septic Tanks | ||
| Wastewater Subtotals | |||
| 1606000 - Water | |||
| 3.1 | Service Calls | ||
| 3.1.1 | Emergency Service Calls | ||
| 3.1.2 | Urgent Service Calls | ||
| 3.1.3 | Routine Service Calls | ||
| 3.2 | Operation | ||
| 3.3 | Integrated Maintenance Program (IMP) | ||
| 3.4 | Other Recurring Services Program | ||
| 3.4.1 | Water Meter Reading | ||
| 3.4.2 | Shore to Ship Services | ||
| 3.4.3 | RO Membrane Replacement | ||
| 3.4.4 | Drinking Water Compliance | ||
| Water Subtotals | |||
| 1700000 - Base Support Vehicle and Equipments (BSVE) | |||
| 3.1 | Operations | ||
| 3.1.1 | Scheduled Shuttle and School Bus Service | ||
| 3.1.2 | WHE/MHE/ CESE Services | ||
| 3.2 | Support Services | ||
| 3.2.1 | Operator Training, Testing and Licensing | ||
| 3.2.2 | Dispatching Service | ||
| 3.2.3 | Vehicle Washing | ||
| 3.3 | Maintenance | ||
| 3.3.1 | New and Reassigned Used Vehicle Service | ||
| 3.3.2 | Inspection and Load Test Certification of WHE, AWP and MHE | ||
| 3.3.3 | Preventive Maintenance Inspections | ||
| 3.3.4 | BSVE Repair | ||
| 3.3.5 | Maintenance of Marine Tactical Vehicles and Equipment (MTV’s) | ||
| 3.3.6 | Towing Service | ||
| BSVE Subtotals | |||
| Direct Totals (Hours and FTEs) | |||
| Indirect Labor Hours | Indirect FTE's | ||
| Indirect Totals (Hours and FTEs) |
&L&"Times New Roman,Regular"&10N69450-13-R-7999&C&"Times New Roman,Regular"&10Page &P of &N&R&"Times New Roman,Regular"&10Amendment 0006
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