Attachment_J.25_Proposed_Productive_Hours.xlsx

XLSX spreadsheet 22 KB Posted Mar 29, 2017

Attached to: DLA Distribution Richmond, VA Distribution and Warehouse Services
Solicitation number: SP330017R5004
Issued by: Defense Logistics Agency Distribution

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J.25 Proposed Productive Hours

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Sheet1

Proposed Productive Labor Hours

Instructions: See Section L of the RFP. *Note - The standard mearsurement of time to be used for the Standard Times in Column D shall be number of hours e.g. 5 minutes =.0833 hours. All figures shall be rounded to the tenthousandths decimal place.

Offerors may add rows to this document to account for tasks to be performed by more than one specific labor category.

PWS Paragraph

Proposed Labor Category, only one per row

Specific Activity and Labor Category Responsibilities

Time Standard

Y1 3mo Transition

Y1 Workload (9mo)

Y1 (9M0) Hours

Y2 Workload

Y2 Hours

Y3 Workload

Y3 Hours

Y4 Workload

Y4 Hours

Y5 Workload

Y5 Hours

C-1.3.1 Key Personnel

C-1.3.1 Key Personnel: Site Manager

C-1.3.1 Key Personnel: Alternate Site Manager

C-1.3.1 Key Personnel: Quality Control Specialist

C-1.3.1 Key Personnel: Supply Systems Analyst

C-1.3.1 Key Personnel: Transportation Manager

C-1.3.1 Key Personnel: Safety and Occupational Health (SOH) Representative

C-1.3.1 Key Personnel:Security Specialist

C-1.8 Transition Plan

Transition Team/SMEs (not to include Key Personnel)

Subject Matter Expert Receiving C-1.8.1

Subject Matter Expert Stow, Pick Pack

Subject Matter Expert Transportation

Subject Matter Expert Stock Readiness

Subject Matter Expert Inventory

Subject Matter Expert PP&M

Section C-5 Specific Tasks

Offerors shall factor in the processes described in C-5.2.5 through C-5.2.5.15, Additional Receiving Requirements, in their prpoposed time standards for the Non-Procurement and New Procurement receiving tasks listed below in section C-5.2
Section C-5.2 Receiving
C-5.2.1 In-Bound Traffic Management*
C-5.2.2 Off-Load and Tally: Weight Band 1	953	1,313	1,313	1,318	1,311
C-5.2.2 Off-Load and Tally: Weight Band 2	866	1,193	1,193	1,192	1,192
C-5.2.2 Off-Load and Tally: Weight Band 3	1,733	2,387	2,387	2,384	2,384
C-5.2.2 Off-Load and Tally: Weight Band 4	780	1,074	1,074	1,072	1,072
C-5.2.3/C-5.2.4.2 Non-Procurement Receipts (Customer Returns): Weight Band 1	267	368	368	369	367
C-5.2.3/C-5.2.4.2 Non-Procurement Receipts (Customer Returns): Weight Band 2	242	334	334	334	334
C-5.2.3/C-5.2.4.2 Non-Procurement Receipts (Customer Returns): Weight Band 3	485	668	668	668	668
C-5.2.3/C-5.2.4.2 Non-Procurement Receipts (Customer Returns): Weight Band 4	218	301	301	300	300
C-5.2.3/C-5.2.4.2 Non-Procurement Receipts (STOs/RDOs): Weight Band 1	86	118	118	119	118
C-5.2.3/C-5.2.4.2 Non-Procurement Receipts (STOs/RDOs): Weight Band 2	78	107	107	107	107
C-5.2.3/C-5.2.4.2 Non-Procurement Receipts (STOs/RDOs): Weight Band 3	156	215	215	215	215
C-5.2.3 /C-5.2.4.2 Non-Procurement Receipts (STOs/RDOs): Weight Band 4	70	97	97	96	96
C-5.2.3/C-5.2.4.4 New Procurement (NP): Weight Band 1	600	827	827	830	826
C-5.2.3/C-5.2.4.4 New Procurement (NP): Weight Band 2	546	752	752	751	751
C-5.2.3/C-5.2.4.4 New Procurement (NP): Weight Band 3	1,092	1,504	1,504	1,502	1,502
C-5.2.3/C-5.2.4.4 New Procurement (NP): Weight Band 4	491	677	677	675	675
Subject Matter Expert
Total C-5.2 Receiving Hours
Total C-5.2 Receiving FTEs

Offerors shall factor in the processes described in C-5.3.4.1 through C-5.3.4.5, Additional Storage Requirements, and in C-5.3.9, Additional Issue Requirements and C-5.3.11 Issues to DLA Disposition Services, in their prpoposed time standards for tasks listed below for section C-5.3
Section C-5.3 Warehousing
C-5.3.1 Stow of Receipts: Weight Band 1	953	1,313	1,313	1,318	1,311
C-5.3.1 Stow of Receipts: Weight Band 2	866	1,193	1,193	1,192	1,192
C-5.3.1 Stow of Receipts: Weight Band 3	1,733	2,387	2,387	2,384	2,384
C-5.3.1 Stow of Receipts: Weight Band 4	780	1,074	1,074	1,072	1,072
C-5.3.3 Visual Inspections	4,005	5,338	5,338	5,338	5,338
C-5.3.3 Cyclic Inspections	1,602	2,132	2,132	2,132	2,132
C-5.3.3.1 Special Inspections & Quality	801	1,072	1,072	1,072	1,072
C-5.3.5 Autocad Planographs/DSS Location Identification/Storage Space Management Report*
C-5.3.7 Rewarehousing: Weight Band 1	1,006	1,471	1,470	1,471	1,470
C-5.3.7 Rewarehousing: Weight Band 2	914	1,340	1,337	1,338	1,338
C-5.3.7 Rewarehousing: Weight Band 3	1,828	2,685	2,674	2,676	2,676
C-5.3.7 Rewarehousing: Weight Band 4	822	1,206	1,203	1,204	1,204
C-5.3.8 Issue of Material (On-base): Weight Band 1	3	4	4	4	4
C-5.3.8 Issue of Material (On-Base): Weight Band 2	14	19	19	19	19
C-5.3.8 Issue of Material (On-Base): Weight Band 3	87	116	116	116	116
C-5.3.8 Issue of Material (On-Base): Weight Band 4	49	65	65	65	65
C-5.3.8 Issue of Material (Off-Base): Weight Band 1	73,290	97,077	97,086	97,069	96,944
C-5.3.8 Issue of Material (Off-Base): Weight Band 2	11,830	15,704	15,706	15,703	15,684
C-5.3.8 Issue of Material (Off-Base): Weight Band 3	6,117	8,121	8,122	8,121	8,110
C-5.3.8 Issue of Material (Off-Base): Weight Band 4	885	1,175	1,175	1,175	1,174
C-5.3.8 Issue of Material (Transshipments On-Base): Weight Band 1	50	67	67	67	67
C-5.3.8 Issue of Material (Transshipments On-Base): Weight Band 2	9	11	11	11	11
C-5.3.8 Issue of Material (Transshipments On-Base): Weight Band 3	2	3	3	3	3
C-5.3.8 Issue of Material (Transshipments On-Base): Weight Band 4	24	32	32	32	32
C-5.3.8 Issue of Material (Transshipments Off-Base): Weight Band 1	526	698	698	698	697
C-5.3.8 Issue of Material (Transshipments Off-Base): Weight Band 2	91	121	121	121	121
C-5.3.8 Issue of Material (Transshipments Off-Base): Weight Band 3	33	44	44	44	44
C-5.3.8 Issue of Material (Transshipments Off-Base): Weight Band 4	244	324	324	324	324
C-5.3.8 Issue of Material (DROs): Weight Band 1	265	351	351	351	351
C-5.3.8 Issue of Material (DROs): Weight Band 2	115	153	153	153	153
C-5.3.8 Issue of Material (DROs): Weight Band 3	122	162	162	162	162
C-5.3.8 Issue of Material (DROs): Weight Band 4	54	71	71	71	71
C-5.3.8 Rewarehousing Picks	1,970	2,615	2,616	2,615	2,612
C-5.3.9 FMS	1,898	2,515	2,515	2,515	2,512
C-5.3.12 Shipment Preparation: Weight Band 1	73,290	97,077	97,086	97,069	96,944
C-5.3.12 Shipment Preparation: Weight Band 2	11,830	15,704	15,706	15,703	15,684
C-5.3.12 Shipment Preparation: Weight Band 3	6,117	8,121	8,122	8,121	8,110
C-5.3.12 Shipment Preparation: Weight Band 4	885	1,175	1,175	1,175	1,174
Subject Matter Expert
Total C-5.3 Warehousing Hours
Total C-5.3 Warehousing FTEs

Section C-5.4 Physical Inventory Control
C-5.4 Physical Inventory	978	978	978	978	978
C-5.4.1 Physical Inventory Control (F2B 1st Counts)	340	340	340	340	340
C-5.4.1 Physical Inventory Control (F2B 2nd Counts)	1	1	1	1	1
C-5.4.1 Physical Inventory Control (F2B TPIC M)	1	1	1	1	1
C-5.4.1 Physical Inventory Control (F2B 3rd Counts)	1	1	1	1	1
C-5.4.1 Physical Inventory Control (F2B Causative Research)	1	1	1	1	1
C-5.4.1.2 Causative Research	36	51	51	51	51
5.4.1.2 Research of Potential or Actual Physical inventory adjustments (3rd Count)	666	890	890	890	890
C-5.4.4 Location Surveys	85	85	85	85	85
Subject Matter Expert
Total C-5.4 Physical Inventory Control Hours
Total C-5.4 Physical Inventory Control FTEs

Section C-5.5 Transportation
C-5.5.2 Freight Terminal/Ship: Weight Band 3	6,117	8,121	8,122	8,121	8,110
C-5.5.2 Freight Terminal/Ship: Weight Band 4	885	1,175	1,175	1,175	1,174
C-5.5 Transportation Assistant
C-5.5 Truck Drivers Light thru Heavy
Subject Matter Expert
Total C-5.5 Transportation Hours
Total C-5.5 Transportation FTEs

Section C-5.6 Packaging
C-5.6.1 Preservation, Packaging, Packing and Marking (PPPM): X-Small	59	78	78	78	78
C-5.6.1 Preservation, Packaging, Packing and Marking (PPPM):Small	0	0	0	0	0
C-5.6.1 Preservation, Packaging, Packing and Marking (PPPM): Medium	120	159	159	159	160
C-5.6.1 Preservation, Packaging, Packing and Marking (PPPM): Large	0	0	0	0	0
C-5.6.1 Preservation, Packaging, Packing and Marking (PPPM): X-Large	0	0	0	0	0
C-5.6.1 Preservation, Packaging, Packing and Marking (PPPM): XX-Large	0	0	0	0	0
C-5.6 Remarks	131,255	174,258	174,229	174,009	174,165
C-5.6.3 Container Fabrication Support: Small	0	0	0	0	0
C-5.6.3 Container Fabrication Support: Medium	1	1	1	1	1
C-5.6.3 Container Fabrication Support: Large	1	1	1	1	1
C-5.6.3 Container Fabrication Support: X-Large	0	0	0	0	0
C-5.6.4 Specialized Container Fabrication Support	0	0	0	0	0
Subject Matter Expert
Total C-5.6 Packaging Hours
Total C-5.6 Packaging FTEs
C-6.6 Mandatory Reports/Other Administrative Duties
Total C-1 through C-6 Productive Hours
Total C-1 through C-6 FTEs

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