PWS_Attachment_1G_-Production_Rate_Staffing.xlsx
XLSX spreadsheet 17 KB Posted
- Attached to
- Janitorial DLA Disttributino Warner Robins GA Federal contract opportunity
- Solicitation number
- SP3300-19-R-0001
- Issued by
- Defense Logistics Agency Distribution
About this file
This document is a production rate staffing attachment for a janitorial services solicitation by the Defense Logistics Agency Distribution. It outlines the floor areas, facilities, and surfaces requiring basic cleaning or prestige cleaning services at the Warner Robins, Georgia distribution center on a weekly, biweekly, monthly, or annual basis. Services include carpet cleaning, floor scrubbing, window cleaning, restroom cleaning, break area cleaning, exterior area cleaning, and floor stripping and waxing. The attachment includes the square footage or number of items to be cleaned, the frequency of cleaning, estimated production rates, and calculated total annual work for costing purposes. It also outlines the estimated labor hours and full-time equivalents needed to perform the work, as well as positions and hours for supervisory staff.
PWS Attachment 1G Production Rate Staffing
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Text version
Table 1 (Base Year)
| 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 | |||||||||
| 0001AA | Floor Areas Carpeted First Shift (Basic Cleaning Service) | 4,794 | n/a | 2 | 9,588 | 498,576 | |||
| 0001AB | Floor Areas Uncarpeted First Shift (Basic Cleaning Service) Vinyl | 33,900 | n/a | 2 | 67,800 | 3,525,600 | |||
| 0001AC | Entrances Concrete Sq Feet First Shift (Basic Cleaning Service) < 157 SQ Feet | 561 | n/a | 3 | 1,683 | 87,516 | |||
| 0001AD | Entrances Concrete SQ Feet First Shift (Basic Cleaning Service) > 157 Sq Feet | 1,427 | n/a | 2 | 2,854 | 148,408 | |||
| 0001AE | Restrooms (Prestige Cleaning Service) Ceramic | 1,013 | n/a | 3 | 3,039 | 158,028 | |||
| 0001AF | Restrooms Uncarpeted First Shift (Basic Cleaning Service) Ceramic | 10,012 | n/a | 3 | 30,036 | 1,561,872 | |||
| 0001AG | Warehouse Floor Scrubbing 2 x week | 698,815 | n/a | 2 | 1,397,630 | 72,676,760 | |||
| 0001AH | Warehouse Floor Scrubbing 2 x month | 1,125,169 | n/a | 2 | 2,250,338 | 117,017,576 | |||
| 0001AJ | Windows (Prestige Cleaning Service) | 54 | 2 | - 0 | 0 | ||||
| 0001AK | Break Areas Uncarpeted First Shift (Basic Cleaning Service) Vinyl | 8,760 | n/a | 3 | 26,280 | 1,366,560 | |||
| 0001AL | Break Areas Uncarpeted First Shift (Prestige Cleaning Service) Vinyl | 605 | 85 | 3 | 154,275 | 8,022,300 | |||
| 0001AM | Exterior Outside trash (Prestige Cleaning Service) | 20 | -- | -- | -- | ||||
| 0001AN | Exterior Outside trash (Basic Cleaning Service) | 8 | 3 | - 0 | 0 | ||||
| 0001AP | Seasonal Walkoff mats (Prestige Cleaning Service) | 160 | 3 | - 0 | 0 | ||||
| 0001AQ | Ashtrays/Urns (Basic Cleaning Service) | 68 | 3 | - 0 | 0 | ||||
| 0001AR | Ashtrays/Urns (Prestige Cleaning Service) | 36 | 3 | - 0 | 0 | ||||
| 0001AS | Floor Areas Carpeted First Shift (Prestige Cleaning Service) | 7,064, | n/a | 3 | ERROR:#VALUE! | ERROR:#VALUE! | |||
| 0001AT | Floor Areas First Shift (Prestige Cleaning Service) VINYL | 8,529 | n/a | 3 | 25,587 | 1,330,524 | |||
| 0001AU | Entrance Areas First Shift (Prestige Cleaning Service) Cement | 1,157 | n/a | 3 | 3,471 | 180,492 | |||
| 0001AV | Locker room Uncarpeted First Shift (Basic Cleaning Service) Vinyl | 261 | n/a | 3 | 783 | 40,716 | |||
| 0001AW | Entrance Walk Off Mats (Basic Cleaning Service) | n/a | 348 | 3 | 1,044 | 54,288 | |||
| 0001AX | Windows (Basic Cleaning Service) | n/a | 403 | 2 | 806 | 41,912 | |||
| 0001AY | Strip and Wax Floors* | 45,853 | 98 | 2 | 8,987,188 | 467,333,776 | |||
| 0001AZ | Shampoo Carpets* | 11,858 | 1,668 | 2 | 2 | 3,336 | |||
| 0001BA | DLA Instillation Support Floor Areas Uncarpeted First Shift (Basic Cleaning Service) Vinyl | 3,622 | 2 | 7,244 | 376,688 | ||||
| 0001BB | DLA Instillation Support Floor Areas Carpeted First Shift (Basic Cleaning Service) | 655 | 2 | 34,060 | |||||
| 0001BC | DLA Instilliation Support Warehouse Floor Scrubbing 2 X a week | 44,365 | 2 | 2,306,980 | |||||
| 0001BD | DLA Instilliation Support Windows (Basic Cleaning) | 35 | - 0 | ||||||
| 0001BE | DLA Instillation Support Ashtrays/Urns (Basic Cleaning Service) | 2 | - 0 | ||||||
| 0001BF | DLA Instillation Support Seasonal Walkoff mats (Prestige Cleaning Service) | 2 | 3 | - 0 | |||||
| 0001BG | DLA Instillation Support Restrooms Uncarpeted First Shift (Prestige Cleaning Service) Ceramic | 585 | 3 | 30,420 | |||||
| 0001BH | DLA Instillation Support Restrooms (Prestige Cleaning Service) Ceramic | 172 | 3 | 8,944 | |||||
| 0001BI | DLA Instillation Support Break Areas Uncarpeted First Shift (Prestige Cleaning Service) Vinyl | 3,976 | 3 | 206,752 | |||||
| 0001BJ | DLA Instillation Support Entrance Areas First Shift (Prestige Cleaning Service) Cement | 157 | 3 | 8,164 | |||||
| 0001BK | DLA Instilliation Support Windows (Prestige Cleaning) | 29 | 2 | ||||||
| 1,959,788 | ERROR:#VALUE! | ||||||||
| 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 &24Attachment 5 - Production Rate Staffing SOLICITATION #
SOLICITATION NAME
"FOR OFFICIAL USE ONLY -- SOUCE SELECTION INFORMATION - SEE FAR 2.101 AND FAR 3.104"
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