PWS_Attachment_1G_-Production_Rate_Staffing_R1.xlsx
XLSX spreadsheet 17 KB Posted
- Attached to
- Janitorial DLA Disttributino Warner Robins GA
- Solicitation number
- SP3300-19-R-0001
- Issued by
-
Defense Logistics Agency Distribution
About this file
This document is a production rate staffing table outlining the janitorial services required at the Defense Logistics Agency Distribution facility in Warner Robins, Georgia. The table lists over 50 line items of cleaning and maintenance tasks to be performed on a weekly, monthly, or annual basis. Key services include basic cleaning of over 1.1 million square feet of floor areas, 27,000 square feet of restrooms, scrubbing over 700,000 square feet of warehouse floors twice weekly, and shampooing over 11,000 square feet of carpets twice annually. The table calculates the estimated labor hours, full time equivalents, and total annual hours needed to complete the requirements. Additional details are provided for labor categories, supervision oversight needs, and total estimated full time employees for the contract. The related federal contract opportunity is solicitation number SP3300-19-R-0001 for janitorial services at the Warner Robins distribution center, with an anticipated award date of March 11, 2019.
Attachment 1G Production Rate Staffing Rev1
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Table 1 (Base Year)
| CLIN | SUPPLIES/SERVICES | SF | EA | APL Per Week | APL Per Month | 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 | 0 | 2 | 2,250,338 | 27,004,056 | |||
| 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 | n/a | 3 | 1,815 | 94,380 | ||||
| 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 | 21,192 | 1,101,984 | ||||
| 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 | 0 | 0 | 2 | - 0 | 91,706 | |||
| 0001AZ | Shampoo Carpets* | 11,858 | 0 | 0 | 2 | 23,716 | ||||
| 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 | 110,363,782 | |||||||||
| 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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