PWS_Attach_5-Production_Rate_Staffing.xlsx

XLSX spreadsheet 19 KB Posted May 15, 2017

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

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PWS Attachment 5 - To be completed and returned with proposal.

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Other files

File	Type	Posted
Q&A_6-8-17.pdf	PDF	Jun 8, 2017
SF30-Amendment_0003.pdf	PDF	Jun 8, 2017
PWS_Attach_5-Production_Rate_Staffing.xlsx	XLSX spreadsheet	Jun 7, 2017
SF30-Amnd_0002.pdf	PDF	Jun 7, 2017
Sol_Attach_4-Other_Than_Cert_C&P_Data_For_Recurring_Janitorial_Svcs.xlsx	XLSX spreadsheet	Jun 7, 2017
Q&As_5-31-17.pdf	PDF	Jun 7, 2017
PWS_Attach_1-Bldg_SF_Breakdown.xls	XLS spreadsheet	Jun 7, 2017
Sol_Attach_1-PWS_6_7_17_Final.docx	DOCX document	Jun 7, 2017
SOL_RPF_-17R0004_6-7-17.pdf	PDF	Jun 7, 2017
PWS_Attach_4-Min_APLs_6-7-17.pdf	PDF	Jun 7, 2017
Q&As_5-24-17.pdf	PDF	May 24, 2017
SOL_RPF_-17R0004_5-24-17_(pages_39-59).pdf	PDF	May 24, 2017
SF30-Amnd_0001.pdf	PDF	May 24, 2017
Sol_Attach_4-Other_Than_Cert_C&P_Data_For_Recurring_Janitorial_Svcs.xlsx	XLSX spreadsheet	May 15, 2017
RFP_SP330017R0004.pdf	PDF	May 15, 2017
PWS_Attach_1-Bldg_SF_Breakdown.xls	XLS spreadsheet	May 15, 2017
Sol_Attach_1-PWS_5_15_17.pdf	PDF	May 15, 2017
PWS_Attach_4-Min_APLs.pdf	PDF	May 15, 2017
PWS_Attach_6-Proposed_Equip_List.xlsx	XLSX spreadsheet	May 15, 2017
Sol_Attach_3-_PPQ.pdf	PDF	May 15, 2017
Sol_Attach_2-WageDetCBA-2017-9934.pdf	PDF	May 15, 2017
PWS_Attach_3-Hand_Santizr_Loc's_&_Qty.pdf	PDF	May 15, 2017
PPC_SignedInAttendees.pdf	PDF	May 15, 2017
PPC_Presentaton_DDSP.ppt	PPT presentation	May 15, 2017
DRAFT_Sol_Attach_2-CBA_DRAFT.pdf	PDF	Apr 20, 2017
DRAFT_PWS_Attach_3-Hand_Santizer_Loc's_&_Qty_DRAFT.pdf	PDF	Apr 20, 2017
DRAFT_PWS_Attach_4-Min_APLs_DRAFT.pdf	PDF	Apr 20, 2017
DRAFT_Sol_Attach_3-_PPQ_DRAFT.pdf	PDF	Apr 20, 2017
DRAFT_PWS_Attach_5-Production_Rate_Staffing_DRAFT.xlsx	XLSX spreadsheet	Apr 20, 2017
DRAFT_Sol_Attach_4-Other_Than_Cert_C&P_Data_For_Recurring_Custodial_Svcs_DRAFT.xlsx	XLSX spreadsheet	Apr 20, 2017
DRAFT_Sol_Attach_1-PWS_4_18_17_Final_DRAFT.pdf	PDF	Apr 20, 2017
DRAFT_PWS_Attach_6-Proposed_Equip_List_DRAFT.xlsx	XLSX spreadsheet	Apr 20, 2017
DRAFT_PWS_Attach_1-Bldg_SF_Breakdown_DRAFT.xls	XLS spreadsheet	Apr 20, 2017
DRAFT_PWS_Attach_2-Drawings_DRAFT.pdf	PDF	Apr 20, 2017
DRAFT_SF1449-Custodial_Solicitation_DRAFT.pdf	PDF	Apr 20, 2017
Pre-Prop_Instr_(synopsis).pdf	PDF	Mar 30, 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	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)	752	n/a	2		1,504	78,208
X.14	Floor Areas Uncarpeted Second Shift (Basic Cleaning Service)	32,165	n/a	2		64,330	3,345,160
X.15	Entrances Up to 10 Feet Second Shift (Basic Cleaning Service)	157	n/a	5		785	40,820
X.18	Restrooms Uncarpeted Second Shift (Basic Cleaning Service)	9,262	n/a	5		46,310	2,408,120
X.19	Locker Rooms Carpeted Second Shift (Basic Cleaning Service)	1,184	n/a	5		5,920	307,840
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	81	2		162	8,424
X.25	Ashtrays/Urns (Basic Cleaning Service) 1st & 2nd Shift	n/a	98	3		294	15,288
X.26	Seasonal Walk Off Mats (Basic Cleaning Service) 1st & 2nd Shift	30	98	1		2,940	152,880
X.42	Windows (Basic Cleaning Service) 1st & 2nd Shift	n/a	1,668	--	2		3,336
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)	17,186	n/a	5		85,930	4,468,360
X.54	Floor Areas Uncarpeted First Shift (Prestige Cleaning Service)	1,078	n/a	5		5,390	280,280
X.58	Restrooms Uncarpeted First Shift (Prestige Cleaning Service)	657	n/a	5		3,285	170,820
X.59	Windows/Glass Block Wall First Shift (Prestige Cleaning Service)	n/a	33	5		165	8,580
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	5		140	7,280
X.70	Floor Areas Carpeted Second Shift (Clinical Cleaning Service)	2,574	n/a	5		12,870	669,240
X.71	Floor Areas Uncarpeted Second Shift (Clinical Cleaning Service)	12,460	n/a	5		62,300	3,239,600
X.72	Entrances Up to 10 Feet Second Shift (Clinical Cleaning Service)	314	n/a	5		1,570	81,640
X.73	Restrooms Uncarpeted Second Shift (Clinical Cleaning Service)	1,250	n/a	5		6,250	325,000
X.74	Break Areas Uncarpeted Second Shift (Clinical Cleaning Service)	279	n/a	5		1,395	72,540
X.75	Exterior Trash Second Shift (Clinical Cleaning Service)	n/a	4	3		12	624
X.76	Ashtrays/Urns Second Shift (Clinical Cleaning Service)	n/a	1	3		3	156
X.77	Seasonal Walk Off Mats Second Shift (Clinical Cleaning Service)	n/a	2	5		10	520
X.78	Windows Second Shift (Clinical Cleaning Service)	n/a	52	5		260	13,520
X.79	Shampoo Carpets	539,158	n/a		2	- 0	1,078,316
X.80	Scrub and/or Strip/Wax Floors	315,077	n/a		2	- 0	630,154
X.81	Federal Holidays		10			- 0
X.82	Hand Sanitizers		89	1		89	4,628
		1,859,214					136,799,330
								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.