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

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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Other files

File Type Posted
SP3300-19-R-0001_A0005.pdf PDF
PWS_Attachment_1E_-_Minimum_APLs_Amend_0005.docx DOCX document
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PWS_Attachment_1D_Ash_Urns_and_Trash_Can_Locations_AMEND_0003.pptx PPTX presentation
PWS_Attachment_1C_Floor_Scrubbing,_Bulk_Warehouse,_CobWeb_Cleaning_AMEND_0003.xlsx XLSX spreadsheet
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Solicitation_SP330019R0001_R1.docx DOCX document
PWS_Attachment_1E_-_Minimum_APLs_R2.docx DOCX document
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PWS_Attachment_1G_-Production_Rate_Staffing_R2.xlsx XLSX spreadsheet
PWS_Attachment_1E_-_Minimum_APLs_R1.docx DOCX document
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Attachment_4_-_Other_Than_Cert_C_n_P_Data_R1.xlsx XLSX spreadsheet
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Site_Visit_and_PreProposal_Conf_Attendance_Sheet.pdf PDF
DDWG_Janitorial_Site_Visit_and_PPC_Presentation.pptx PPTX presentation
PWS_Attachment_1D_Ash_Urns_and_Trash_Can_Locations.pptx PPTX presentation
PWS_Attachment_1B_Janitorial_Storage_Cabinets.doc DOC document
Attachment_1_PWS.docx DOCX document
PWS_Attachment_1C_Bulk_Warehouse_and_Cob_Web_SF.xlsx XLSX spreadsheet
PWS_Attachment_1G_-Production_Rate_Staffing.xlsx XLSX spreadsheet
Attachment_3_Past_Performance_Questionnaire.docx DOCX document
SP3300-19-R-0001_DDWG_Janitorial_Solicitation.pdf PDF
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PWS_Attachment_1F_Cleaning_schedules..xls XLS spreadsheet
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Text version

Table 1 (Base Year)

CLINSUPPLIES/SERVICESSFEAAPL Per WeekAPL Per MonthAPL per YearSF Cleaned or # or Instances per WeekAnnual Total SF or InstancesProduction per HourHours per Year
0001
0001AAFloor Areas Carpeted First Shift (Basic Cleaning Service)4,794n/a29,588498,576
0001ABFloor Areas Uncarpeted First Shift (Basic Cleaning Service) Vinyl33,900n/a267,8003,525,600
0001ACEntrances Concrete Sq Feet First Shift (Basic Cleaning Service) < 157 SQ Feet561n/a31,68387,516
0001ADEntrances Concrete SQ Feet First Shift (Basic Cleaning Service) > 157 Sq Feet1,427n/a22,854148,408
0001AERestrooms (Prestige Cleaning Service) Ceramic1,013n/a33,039158,028
0001AFRestrooms Uncarpeted First Shift (Basic Cleaning Service) Ceramic10,012n/a330,0361,561,872
0001AGWarehouse Floor Scrubbing 2 x week698,815n/a21,397,63072,676,760
0001AHWarehouse Floor Scrubbing 2 x month1,125,169n/a022,250,33827,004,056
0001AJWindows (Prestige Cleaning Service)542- 00
0001AKBreak Areas Uncarpeted First Shift (Basic Cleaning Service) Vinyl8,760n/a326,2801,366,560
0001ALBreak Areas Uncarpeted First Shift (Prestige Cleaning Service) Vinyl605n/a31,81594,380
0001AMExterior Outside trash (Prestige Cleaning Service)20------
0001ANExterior Outside trash (Basic Cleaning Service)83- 00
0001APSeasonal Walkoff mats (Prestige Cleaning Service)1603- 00
0001AQAshtrays/Urns (Basic Cleaning Service)683- 00
0001ARAshtrays/Urns (Prestige Cleaning Service)363- 00
0001ASFloor Areas Carpeted First Shift (Prestige Cleaning Service)7,064n/a321,1921,101,984
0001ATFloor Areas First Shift (Prestige Cleaning Service) VINYL8,529n/a325,5871,330,524
0001AUEntrance Areas First Shift (Prestige Cleaning Service) Cement1,157n/a33,471180,492
0001AVLocker room Uncarpeted First Shift (Basic Cleaning Service) Vinyl261n/a378340,716
0001AWEntrance Walk Off Mats (Basic Cleaning Service)n/a34831,04454,288
0001AXWindows (Basic Cleaning Service)n/a403280641,912
0001AYStrip and Wax Floors*45,853002- 091,706
0001AZShampoo Carpets*11,85800223,716
0001BADLA Instillation Support Floor Areas Uncarpeted First Shift (Basic Cleaning Service) Vinyl3,62227,244376,688
0001BBDLA Instillation Support Floor Areas Carpeted First Shift (Basic Cleaning Service)655234,060
0001BCDLA Instilliation Support Warehouse Floor Scrubbing 2 X a week44,36522,306,980
0001BDDLA Instilliation Support Windows (Basic Cleaning)35- 0
0001BEDLA Instillation Support Ashtrays/Urns (Basic Cleaning Service)2- 0
0001BFDLA Instillation Support Seasonal Walkoff mats (Prestige Cleaning Service)23- 0
0001BGDLA Instillation Support Restrooms Uncarpeted First Shift (Prestige Cleaning Service) Ceramic585330,420
0001BHDLA Instillation Support Restrooms (Prestige Cleaning Service) Ceramic17238,944
0001BIDLA Instillation Support Break Areas Uncarpeted First Shift (Prestige Cleaning Service) Vinyl3,9763206,752
0001BJDLA Instillation Support Entrance Areas First Shift (Prestige Cleaning Service) Cement15738,164
0001BKDLA Instilliation Support Windows (Prestige Cleaning)292
1,959,788110,363,782
Labor - Total Annual Hours
Labor - Total FTEs
Key Personnel / Supervisory Staff:
Position TitleHours 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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