Attachment J.33, Proposed Productive Hours

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Attached to
Distribution and Warehouse Services Federal contract opportunity
Solicitation number
SP3300-18-R-5004
Issued by
Defense Logistics Agency Distribution

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Attachment J.33

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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 ParagraphProposed Labor Category, only one per rowLabor Category ResponsibilitiesTime StandardY1 3mo Transition HoursY1 Workload (9mo)Y1 (9M0) HoursY2 WorkloadY2 HoursY3 WorkloadY3 HoursY4 WorkloadY4 HoursY5 WorkloadY5 Hours
C-1.3.1 Key Personnel(Gov't Est in FTE for Key Personnel)(Gov't Est in FTE for Key Personnel)(Gov't Est in FTE for Key Personnel)(Gov't Est in FTE for Key Personnel)(Gov't Est in FTE for Key Personnel)(Gov't Est in FTE for Key Personnel)
C-1.3.1 Key Personnel: Site Manager111111
C-1.3.1 Key Personnel: Alternate Site Manager111111
C-1.3.1 Key Personnel: Quality Control Specialist111111
C-1.3.1 Key Personnel: Supply Systems Analyst111111
C-1.3.1 Key Personnel: Inventory Manager111111
C-1.3.1 Key Personnel: Transportation Manager111111
C-1.3.1 Key Personnel: Safety and Occupational Health (SOH) Representative0.50.50.50.50.50.5
C-1.3.1 Key Personnel: Security Spec (C-1.4 functions)0.50.50.50.50.50.5
Total C-1.3.1 Key Personnel Hours
FTE Productive Hours e.g. 1,780hrsI
Total C-1.3.1 Key Personnel FTEs777777
Government Estimated FTEs777777
Difference between Proposed and Government Estimated FTEs
C-1.3.2 Non-Key Personnel (list personnel not covered in any other functional area
C-1.3.2 EXAMPLE - Administrative Assistant1,3351,7801,7801,7801,780
Total C-1.3.2 Non-Key Personnel Hours
FTE Productive Hours e.g. 1,780hrs
Total C-1.3.2 Non-Key Personne FTEs
Government Estimated FTEs011111
Difference between Proposed and Government Estimated FTEs
C-1.4N Facility Security
C-1.4N Facility Security
Total C-1.4N Facility Security Hours
FTE Productive Hours e.g. 1,780hrs
Total C-1.4N Facility Security FTEs
Government Estimated FTEs011111
Difference between Proposed and Government Estimated FTEs
C-4.4 Equipment Maintenance
C-4.4 Equipment Maintenance
Total C-4.4 Equipment Maintenance Hours
FTE Productive Hours e.g. 1,780hrs
Total C-4.4 Equipment Maintenance FTEs
Government Estimated FTEs011111
Difference between Proposed and Government Estimated FTEs
C-5.1.4 Quality Control Plan (QCP)
C-5.1.4 QCP*
Total C-5.1.4 QCP Hours
FTE Productive Hours e.g. 1,780hrs
Total C-5.1.4 QCP FTEs
Government Estimated FTEs022222
Difference between Proposed and Government Estimated FTEs
C-5.1.5 Customer Service Plan (CSP) and Support
C-5.1.5 CSP and Support*
Total C-5.1.5 CSP and Support Hours
FTE Productive Hours e.g. 1,780hrs
Total C-5.1.5 CSP and Support FTEs
Government Estimated FTEs011111
Difference between Proposed and Government Estimated FTEs
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 16,8099,0779,0509,0779,077
C-5.2.2 Off-Load and Tally: Weight Band 21,5442,0592,0532,0592,059
C-5.2.2 Off-Load and Tally: Weight Band 31,1131,4841,4801,4841,484
C-5.2.2 Off-Load and Tally: Weight Band 4178238237238238
C-5.2.3/C-5.2.4.2 Non-Procurement Receipts (Customer Returns): Weight Band 11,7472,7192,7112,7192,719
C-5.2.3/C-5.2.4.2 Non-Procurement Receipts (Customer Returns): Weight Band 2396617615617617
C-5.2.3/C-5.2.4.2 Non-Procurement Receipts (Customer Returns): Weight Band 3286445443445445
C-5.2.3/C-5.2.4.2 Non-Procurement Receipts (Customer Returns): Weight Band 44671717171
C-5.2.3/C-5.2.4.2 Non-Procurement Receipts (STOs/RDOs): Weight Band 13,5085,4595,4445,4595,459
C-5.2.3/C-5.2.4.2 Non-Procurement Receipts (STOs/RDOs): Weight Band 27961,2381,2351,2381,238
C-5.2.3/C-5.2.4.2 Non-Procurement Receipts (STOs/RDOs): Weight Band 3574893890893893
C-5.2.3 /C-5.2.4.2 Non-Procurement Receipts (STOs/RDOs): Weight Band 492143143143143
C-5.2.3/C-5.2.4.4 New Procurement (NP): Weight Band 1577899896899899
C-5.2.3/C-5.2.4.4 New Procurement (NP): Weight Band 2131204203204204
C-5.2.3/C-5.2.4.4 New Procurement (NP): Weight Band 394147146147147
C-5.2.3/C-5.2.4.4 New Procurement (NP): Weight Band 41524232424
C-5.2 Receiving: Subject Matter Expert
Total C-5.2 Receiving Hours
FTE Productive Hours e.g. 1,780hrs
Total C-5.2 Receiving FTEs
Government Estimated FTEs166666
Difference between Proposed and Government Estimated 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 proposed 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 16,8099,0779,0509,0779,077
C-5.3.1 Stow of Receipts: Weight Band 21,5442,0592,0532,0592,059
C-5.3.1 Stow of Receipts: Weight Band 31,1131,4841,4801,4841,484
C-5.3.1 Stow of Receipts: Weight Band 4178238237238238
C-5.3.3 Visual Inspections1,6972,2622,2622,2622,262
C-5.3.3.1 Special Inspections & Quality650867867867867
C-5.3.3 Cyclic Inspections558743743743743
C-5.3.5 Autocad Planographs/DSS Location Identification/Storage Space Management Report*
C-5.3.8 Issue of Material (On-base): Weight Band 110,55914,07714,03514,07714,077
C-5.3.8 Issue of Material (On-Base): Weight Band 21,0261,3681,3641,3681,368
C-5.3.8 Issue of Material (On-Base): Weight Band 37871,0491,0461,0491,049
C-5.3.8 Issue of Material (On-Base): Weight Band 481108107108108
C-5.3.8 Issue of Material (Off-Base): Weight Band 113,85218,46818,41318,46818,468
C-5.3.8 Issue of Material (Off-Base): Weight Band 2429572570572572
C-5.3.8 Issue of Material (Off-Base): Weight Band 3664885882885885
C-5.3.8 Issue of Material (Off-Base): Weight Band 46080808080
C-5.3.8 Issue of Material (Transshipments Off-Base): Weight Band 15,4067,2087,1867,2087,208
C-5.3.8 Issue of Material (Transshipments Off-Base): Weight Band 2287382381382382
C-5.3.8 Issue of Material (Transshipments Off-Base): Weight Band 3518691689691691
C-5.3.8 Issue of Material (Transshipments Off-Base): Weight Band 4114153152153153
C-5.3.8 Issue of Material (DROs): Weight Band 1176234234234234
C-5.3.8 Issue of Material (DROs): Weight Band 22735353535
C-5.3.8 Issue of Material (DROs): Weight Band 31621212121
C-5.3.8 Issue of Material (DROs): Weight Band 400000
C-5.3.8 Issue of Material (Transshipments On-Base): NLC1,4301,9061,9011,9061,906
C-5.3.8 Issue of Material (Transshipments On-Base): MPC27,86837,15437,04237,15437,154
C-5.3.12 Shipment Preparation: Weight Band 119,43425,91025,83325,91025,910
C-5.3.12 Shipment Preparation: Weight Band 274398915,62615,645989
C-5.3.12 Shipment Preparation: Weight Band 31,1981,5979,6569,6681,597
C-5.3.12 Shipment Preparation: Weight Band 4174233504776233
C-5.3 Warehousing: Subject Matter Expert
Total C-5.3 Warehousing Hours
FTE Productive Hours e.g. 1,780hrs
Total C-5.3 Warehousing FTEs
Government Estimated FTEs11313131313
Difference between Proposed and Government Estimated FTEs
Section C-5.4 Physical Inventory Control
C-5.4 Physical Inventory1,1371,2141,2141,2141,214
C-5.4.1 Physical Inventory Control (F2B 1st Counts)425567567567567
C-5.4.1 Physical Inventory Control (F2B 2nd Counts)0000253
C-5.4.1 Physical Inventory Control (F2B TPIC M)00000
C-5.4.1 Physical Inventory Control (F2B 3rd Counts)00000
C-5.4.1 Physical Inventory Control (F2B Causative Research)00000
C-5.4.1.2 Causative Research00000
5.4.1.2 Research of Potential or Actual Physical inventory adjustments (3rd Count)24444
C-5.4.4 Location Surveys (1% of locations)204272272272272
C-5.4 Inventory: Subject Matter Expert
Total C-5.4 Physical Inventory Control Hours
FTE Productive Hours e.g. 1,780hrs
Total C-5.4 Physical Inventory Control FTEs
Government Estimated FTEs133333
Difference between Proposed and Government Estimated FTEs
*Offerors shall factor in the processes described in C-5.5.2 through C-5.5.5 in their proposed time standards for tasks listed below for Section C-5.5*
Section C-5.5 Transportation
C-5.5 Transportation Weight Band 119,25825,67625,59925,67625,676
C-5.5 Transportation Weight Band 2716954951954954
C-5.5 Transportation Weight Band 31,1821,5761,5711,5761,576
C-5.5 Transportation Weight Band 4174233232233233
C-5.5 Transportation: Subject Matter Expert
Total C-5.5 Transportation Hours
FTE Productive Hours e.g. 1,780hrs
Total C-5.5 Transportation FTEs
Government Estimated FTEs177777
Difference between Proposed and Government Estimated FTEs
Section C-5.6 Packaging
C-5.6.1 Preservation, Packaging, Packing and Marking (PPPM): X-Small174233232233233
C-5.6.1 Preservation, Packaging, Packing and Marking (PPPM):Small546729726729729
C-5.6.1 Preservation, Packaging, Packing and Marking (PPPM): Medium372497496497497
C-5.6.1 Preservation, Packaging, Packing and Marking (PPPM): Large108144144144144
C-5.6.1 Preservation, Packaging, Packing and Marking (PPPM): X-Large2939393939
C-5.6.1 Preservation, Packaging, Packing and Marking (PPPM): XX-Large81107107107107
C-5.6 Remarks472628630628628
C-5.5 Packaging: Subject Matter Expert
Total C-5.6 Packaging Hours
FTE Productive Hours e.g. 1,780hrs
Total C-5.6 Packaging FTEs
Government Estimated FTEs133333
Difference between Proposed and Government Estimated FTEs

C-6.6 Mandatory Reports/Other Administrative Duties

C-5.7N Material Processing Center (MPC)
C-5.7N Material Processing Center (MPC)47,40163,20163,20163,20163,201
Total C-5.7N Hours
FTE Productive Hours e.g. 1,780hrs
Total C-5.7N FTEs
Government Estimated FTEs44444
Difference between Proposed and Government Estimated FTEs
C-5.8N Theater Consolidation & Shipping Point (TCSP) & Air/Surface Pallet-Seavan Breakdown
C-5.8N TCSP Air Shipments213284284284284
C-5.8N TCSP Seavan Shipments6,8929,1909,1909,1909,190
Total C-5.8N Hours
FTE Productive Hours e.g. 1,780hrs
Total C-5.8N FTEs
Government Estimated FTEs33333
Difference between Proposed and Government Estimated FTEs
Total C-1 through C-5.8N Productive Hours
Total C-1 through C-5.8N FTEs
Government Estimated FTEs for C-1 through C-5.8N125252525252
Overall Difference between Proposed and Government Estimated FTEs

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