PWS_Attach_5-Production_Rate_Staffing.xlsx

XLSX spreadsheet 19 KB Posted Jun 7, 2017

Attached to: Janitorial Services
Solicitation number: SP330017R0004
Issued by: Defense Logistics Agency Distribution

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PWS Attach 5 - Production Rate Staffing as of 6-7-17.

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PPC_Presentaton_DDSP.ppt	PPT presentation	May 15, 2017
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Prod Rate Staffing

CLIN	SUPPLIES/SERVICES	SF	EA	APL Per Week	APL per Year	SF Cleaned or # or Instances per Week	Annual Total SF or Instances	SF Production per Hour	Hours per Year
0001
X.1	Floor Areas Carpeted First Shift (Basic Cleaning Service)	513,470	n/a	2		1,026,940	53,400,880
X.2	Floor Areas Uncarpeted First Shift (Basic Cleaning Service)	189,123	n/a	2		378,246	19,668,792
X.3	Entrances Up to 10 Feet First Shift (Basic Cleaning Service)	20,306	n/a	5		101,530	5,279,560
X.4	Entrances > 10 Feet First Shift (Basic Cleaning Service)	4,913	n/a	5		24,565	1,277,380
X.5	Restrooms Carpeted First Shift (Basic Cleaning Service)	212	n/a	5		1,060	55,120
X.6	Restrooms Uncarpeted First Shift (Basic Cleaning Service)	40,016	n/a	5		200,080	10,404,160
X.7	Locker Rooms Carpeted First Shift (Basic Cleaning Service)	2,356	n/a	5		11,780	612,560
X.8	Locker Rooms Uncarpeted First Shift (Basic Cleaning Service)	20,963	n/a	5		104,815	5,450,380
X.9	Break Areas Carpeted First Shift (Basic Cleaning Service)	2,684	n/a	5		13,420	697,840
X.10	Break Areas Uncarpeted First Shift (Basic Cleaning Service)	45,435	n/a	5		227,175	11,813,100
X.11	Restroom Walk Off Mats First Shift (Basic Cleaning Service)	30	85	1		2,550	132,600
X.12	One Person Bulk Whse & Cobweb Cleaning (Basic Cleaning Svc)	n/a	1	--		--	--
X.13	Floor Areas Carpeted Second Shift (Basic Cleaning Service)	246	n/a	2		492	25,584
X.14	Floor Areas Uncarpeted Second Shift (Basic Cleaning Service)	11,839	n/a	2		23,678	1,231,256
X.15	Entrances Up to 10 Feet Second Shift (Basic Cleaning Service)	0	n/a	5		- 0	0
X.18	Restrooms Uncarpeted Second Shift (Basic Cleaning Service)	7,439	n/a	5		37,195	1,934,140
X.19	Locker Rooms Carpeted Second Shift (Basic Cleaning Service)	0	n/a	5		- 0	0
X.20	Locker Rooms Uncarpeted Second Shift (Basic Cleaning Service)	5,521	n/a	5		27,605	1,435,460
X.21	Break Areas Carpeted Second Shift (Basic Cleaning Service)	1,705	n/a	5		8,525	443,300
X.23	Break Areas Uncarpeted Second Shift (Basic Cleaning Service)	17,540	n/a	5		87,700	4,560,400
X.24	Exterior Trash (Basic Cleaning Service) 1st & 2nd Shift	n/a	80	2		160	8,320
X.25	Ashtrays/Urns (Basic Cleaning Service) 1st & 2nd Shift	n/a	97	3		291	15,132
X.26	Seasonal Walk Off Mats (Basic Cleaning Service) 1st & 2nd Shift	30	97	1		2,910	151,320
X.42	Windows (Basic Cleaning Service) 1st & 2nd Shift (SEE NOTE BELOW)		1,628	--	2		3,256
X.43	Floor Areas Carpeted Weekend Shift (Basic Cleaning Service)	7,001	n/a	1		7,001	364,052
X.44	Floor Areas Uncarpeted Weekend Shift (Basic Cleaning Service)	14,797	n/a	1		14,797	769,444
X.48	Restrooms Uncarpeted Weekend Shift (Basic Cleaning Service)	8,895	n/a	1		8,895	462,540
X.50	Locker Rooms Uncarpeted Weekend Shift (Basic Cleaning Service)	7,042	n/a	1		7,042	366,184
X.51	Break Areas Carpeted Weekend Shift (Basic Cleaning Service)	2,216	n/a	1		2,216	115,232
X.52	Break Areas Uncarpeted Weekend Shift (Basic Cleaning Service)	16,817	n/a	1		16,817	874,484
X.53	Floor Areas Carpeted First Shift (Prestige Cleaning Service)	5,486	n/a	5		27,430	1,426,360
X.54	Floor Areas Uncarpeted First Shift (Prestige Cleaning Service)	1,078	n/a	5		5,390	280,280
X.55	Floor Areas Carpeted Second Shift (Prestige Cleaning Service)	11,700	n/a	5		58,500	3,042,000
X.58	Restrooms Uncarpeted First Shift (Prestige Cleaning Service)	657	n/a	5		3,285	170,820
X.59	Windows (Prestige Cleaning Service)	n/a	33		12	- 0	396
X.60	One Person At CDC During Day Hours (Clinical Cleaning Service)	n/a	1	--		--	--
X.61	Floor Areas Carpeted First Shift (Clinical Cleaning Service)	676	n/a	5		3,380	175,760
X.62	Floor Areas Uncarpeted First Shift (Clinical Cleaning Service)	3,321	n/a	5		16,605	863,460
X.63	Entrances Up to 10 Feet First Shift (Clinical Cleaning Service)	157	n/a	5		785	40,820
X.64	Restrooms Uncarpeted First Shift (Clinical Cleaning Service)	298	n/a	5		1,490	77,480
X.65	Break Areas Uncarpeted First Shift (Clinical Cleaning Service)	197	n/a	5		985	51,220
X.66	Exterior Trash First Shift (Clinical Cleaning Service)	n/a	0	3		- 0	0
X.67	Ashtrays/Urns First Shift (Clinical Cleaning Service)	n/a	1	3		3	156
X.68	Seasonal Walk Off Mats First Shift (Clinical Cleaning Service)	n/a	1	5		5	260
X.69	Windows First Shift (Clinical Cleaning Service)	n/a	28		12	- 0	336
X.70	Floor Areas Carpeted Second Shift (Clinical Cleaning Service)	3,080	n/a	5		15,400	800,800
X.71	Floor Areas Uncarpeted Second Shift (Clinical Cleaning Service)	32,786	n/a	5		163,930	8,524,360
X.72	Entrances Up to 10 Feet Second Shift (Clinical Cleaning Service)	471	n/a	5		2,355	122,460
X.73	Restrooms Uncarpeted Second Shift (Clinical Cleaning Service)	3,073	n/a	5		15,365	798,980
X.74	Locker Rooms Carpeted Second Shift (Clinical Cleaning Service)	1,184	n/a	5		5,920	307,840
X.75	Break Areas Uncarpeted Second Shift (Clinical Cleaning Service)	279	n/a	5		1,395	72,540
X.76	Exterior Trash Second Shift (Clinical Cleaning Service)	n/a	5	3		15	780
X.77	Ashtrays/Urns Second Shift (Clinical Cleaning Service)	n/a	2	3		6	312
X.78	Seasonal Walk Off Mats Second Shift (Clinical Cleaning Service)	n/a	3	5		15	780
X.79	Windows Second Shift (Clinical Cleaning Service)	n/a	92		12	- 0	1,104
X.80	Shampoo Carpets	540,848	n/a		2	- 0	1,081,696
X.81	Scrub and/or Strip/Wax/Buff Floors	337,226	n/a		2	- 0	674,452
X.82	Federal Holidays		10			- 0
X.83	Hand Sanitizers		89	1		89	4,628
		1,883,053					140,067,928
** Bldg. 430- 770 windows of the total 1,628 are interior cleaned only. At twice/year, 1,440 of the 3,256 window cleainings are interior only.								Labor - Total Annual Hours
							Labor - Total FTEs
	Key Personnel / Supervisory Staff:
	Position Title								Hours per Year

	Supervision/Oversight - Total Annual Hours
Supervision/Oversight - Number of FTEs

Total Contract - Number of FTEs

COMPANY NAME &24PWS Attachment 5 - Production Rate Staffing SOLICITATION SP3300-17-R-0004 DDSP Janitorial Proposal

"FOR OFFICIAL USE ONLY -- SOURCE SELECTION INFORMATION - SEE FAR 2.101 AND FAR 3.104"

File details come from the government source that posted it. Updated Nov 14, 2017.