Attachment J.38 Staffing Matrix 3-2-2020.xlsx

XLSX spreadsheet 55 KB Posted Mar 3, 2020

Attached to: Warehousing Services at DLA Distribution San Diego, CA Federal contract opportunity
Solicitation number: SP3300-20-R-5001
Issued by: Defense Logistics Agency Distribution

About this file

Written by GovTribe AI · Dec 30, 2023

This document contains a staffing matrix template for a solicitation seeking warehouse and distribution support services. The solicitation requires offerors to provide warehouse operations and distribution support at three sites for the Defense Logistics Agency Distribution in San Diego, California. Services include receipt, storage, inventory management, issue, packaging and transportation of depot level repairables, electronics, industrial parts, medical supplies, construction materials, clothing, petroleum, chemicals, metals, and ship/aircraft repair components. Offerors must propose full-time equivalent staffing levels and productive hours by labor category and task over a five year period. The staffing matrix includes key personnel requirements and templates for offerors to provide proposed hours and FTEs for various functional areas such as receiving, warehousing, inventory control, transportation and packaging.

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Other files for this federal contract opportunity

Other files attached to Warehousing Services at DLA Distribution San Diego, CA, newest first.
File	Type	Posted
DDDC SP3300-20-R-5001 Questions 3.19.2020.docx	DOCX document	Mar 20, 2020
SP330020R5001 Amend 0007 3-16-2020.docx	DOCX document	Mar 16, 2020
DDDC SP3300-20-R-5001 Questions 3.11.2020 AF Responses.docx	DOCX document	Mar 13, 2020
Amendment 0006.pdf	PDF	Mar 13, 2020
Amendment 0004.pdf	PDF	Mar 3, 2020
Attachment J.2 Site Specific PWS 2-26-2020.docx	DOCX document	Feb 27, 2020
DDDC SP3300-20-R-5001 Questions 2.26.2020.docx	DOCX document	Feb 27, 2020
Amendment 0003.pdf	PDF	Feb 27, 2020
Attachment J.4 Wage Determination 2015-5635, Rev 12.pdf	PDF	Feb 27, 2020
DDDC Occupancy and Density report as of Jan 2020.pdf	PDF	Feb 6, 2020
Amend 0001 Attachment J.2 DDDC PWS.docx	DOCX document	Jan 29, 2020
A031 - MPC Cargo Status Report Amend 0001.pdf	PDF	Jan 29, 2020
Amendment 0001.pdf	PDF	Jan 29, 2020
Attachment J.26 TE 5.0 APLs.doc	DOC document	Jan 29, 2020
A004 - MECSP 1.28.20.pdf	PDF	Jan 29, 2020
A013 - Monthly Cost Report for Material Support CLIN.pdf	PDF	Dec 20, 2019
A015 - Monthly Cost Report for Special Projects and Surge and Sustainment CLIN.pdf	PDF	Dec 20, 2019
A006 - Quality Control Plan.pdf	PDF	Dec 20, 2019
Attachment J.26, TE 5.0 APLs.doc	DOC document	Dec 20, 2019
A009 - Management Plan (MCCP).pdf	PDF	Dec 20, 2019
A020 - Shipment to Restricted Country - Approval Necessary.pdf	PDF	Dec 20, 2019
A024 - Physical Security Plan.pdf	PDF	Dec 20, 2019
A036 - Local Delivery Refusal Log.pdf	PDF	Dec 20, 2019
A017 - Government Cargo Recovery Effort Program (GOCARE) Program.pdf	PDF	Dec 20, 2019
A001 - Transition Plan and Weekly Reports.pdf	PDF	Dec 20, 2019
Attachment J.18, TE 3.4 GE MHE.xlsx	XLSX spreadsheet	Dec 20, 2019
Attachment J.40 Draft Distribution Operations Training Schedule.xlsx	XLSX spreadsheet	Dec 20, 2019
A027 - Monthly Contractor Employee CAC Report.pdf	PDF	Dec 20, 2019
A004 - Surge, Sustainment, and Disaster Recovery Plan (SSDRP).pdf	PDF	Dec 20, 2019
A014 - Monthly Cost Report for Travel and Training CLIN.pdf	PDF	Dec 20, 2019
Attachment J.43 - Small Business Participation Commitment Document Template.docx	DOCX document	Dec 20, 2019
A023 - Storage and Warehousing Plan.pdf	PDF	Dec 20, 2019
A019 - Storage Space Management Report (SSMR).pdf	PDF	Dec 20, 2019
Attachment J.38, Staffing Matrix.xlsx	XLSX spreadsheet	Dec 20, 2019
SP330020R5001.pdf	PDF	Dec 20, 2019
A028 - Floor to Book Report (Portfolio).pdf	PDF	Dec 20, 2019
A021 - Training Report.pdf	PDF	Dec 20, 2019
Attachment J.2 DDDC PWS.docx	DOCX document	Dec 20, 2019
Attachment J.5 DD254 DDDC 2019.pdf	PDF	Dec 20, 2019
Attachment J.29, TE 5.4 Transshipment of Hazardous Assets 07.03.19.rtf	RTF text file	Dec 20, 2019
Attachment J.12, TE 1.1 Contractor Personnel Security - UPDATE 26FEB2018.docx	DOCX document	Dec 20, 2019
A018 - DOT Exemption Usage Report.pdf	PDF	Dec 20, 2019
Attachment J.28, TE 5.2 DDDC Projected Workload 08.26.19.._.xlsx	XLSX spreadsheet	Dec 20, 2019
Attachment J.24, TE 4.3 MHE PM Tasks REV.xls	XLS spreadsheet	Dec 20, 2019
A007 - Customer Service Support (CSS) Procedures-On-Call Response Roster.pdf	PDF	Dec 20, 2019
A030 - Phase-out Plan.pdf	PDF	Dec 20, 2019
Attachment J.16 TE 3.2 Government Training Sept 20 2019.docx	DOCX document	Dec 20, 2019
A008 - Location Survey Schedule.pdf	PDF	Dec 20, 2019
Attachment J.21, TE 3.7 Automated Material Handling Systems (AMHS).xlsx	XLSX spreadsheet	Dec 20, 2019
A016 - Open and Unconfirmed Material Release Orders (MRO).pdf	PDF	Dec 20, 2019

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J.38

Proposed Productive Labor Hours

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

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

Labor Category Responsibilities

Individual Time Standard

Y1 3mo Transition Hours

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

(Gov't Est in FTE for 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 (Wholesale and Retail)

C-1.3.1 Key Personnel: Inventory Manager

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 Spec (C-1.4 functions)

Total C-1.3.1 Key Personnel Hours

FTE Productive Hours e.g. 1,780hrs

Total C-1.3.1 Key Personnel FTEs

Government Estimated FTEs

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 Assistant
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 FTEs	2	2	2	2	2
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 FTEs	4	4	4	4	4
Difference between Proposed and Government Estimated FTEs

C-4.5.10 Records Management
C-4.5.10 Records Management
Total C-4.5.10 Records Management Hours
FTE Productive Hours e.g. 1,780hrs
Total C-4.5.10 Equipment Maintenance FTEs
Government Estimated FTEs	2	2	2	2	2
Difference between Proposed and Government Estimated FTEs

C-5.1.4 Quality Control Plan (QCP)
C-5.1.4 QCP* 32nd St.
C-5.1.4 QCP* North island
Total C-5.1.4 QCP Hours
FTE Productive Hours e.g. 1,780hrs
Total C-5.1.4 QCP FTEs
Government Estimated FTEs	3	3	3	3	3
Difference between Proposed and Government Estimated FTEs

C-5.1.5 Customer Service Plan (CSP) and Support
C-5.1.5 CSP and Support*
C-5.1.5 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 FTEs	5	5	5	5	5
Difference between Proposed and Government Estimated FTEs

C-5.1.6 NAVSUP Weapons Systems Support (NAVSUP WSS) In-Transit Accountability (NITA)
C-5.1.6 NITA/SIT Support*
Total C-5.1.6 NITA/SIT and Support Hours
FTE Productive Hours e.g. 1,780hrs
Total C-5.1.6 NITA SIT and Support FTEs
Government Estimated FTEs	2	2	2	2	2
Difference between Proposed and Government Estimated FTEs

WHOLESALE WORKLOAD
Section C-5 Specific Tasks
Offerors shall factor in the processes described in C-5.2.5 through C-5.2.5.13, Additional Receiving Requirements, in their proposed time standards for the Non-Procurement and New Procurement receiving tasks listed below in Section C-5.2
Section C-5.2 Receiving, C-5.2N Functions, C-5.7.3.1N Small Boats and Landing Crafts and C-5.7.5N Serialized Engines
C-5.2.1 In-Bound Traffic Management*
C-5.2.2 Off-Load and Tally: Weight Band 1		44,800	0.00	74,532	0.00	74,425	0.00	74,077	0.00	74,069	0.00
C-5.2.2 Off-Load and Tally: Weight Band 2		7,586	0.00	11,588	0.00	11,571	0.00	11,517	0.00	11,516	0.00
C-5.2.2 Off-Load and Tally: Weight Band 3		5,060	0.00	7,022	0.00	7,012	0.00	6,979	0.00	6,979	0.00
C-5.2.2 Off-Load and Tally: Weight Band 4		529	0.00	636	0.00	635	0.00	632	0.00	632	0.00
C-5.2.3/C-5.2.4.2 Non-Procurement Receipts (Customer Returns): Weight Band 1		5,813	0.00	9,671	0.00	9,657	0.00	9,612	0.00	9,611	0.00
C-5.2.3/C-5.2.4.2 Non-Procurement Receipts (Customer Returns): Weight Band 2		984	0.00	1,504	0.00	1,501	0.00	1,494	0.00	1,494	0.00
C-5.2.3/C-5.2.4.2 Non-Procurement Receipts (Customer Returns): Weight Band 3		657	0.00	911	0.00	910	0.00	906	0.00	906	0.00
C-5.2.3/C-5.2.4.2 Non-Procurement Receipts (Customer Returns): Weight Band 4		69	0.00	83	0.00	82	0.00	82	0.00	82	0.00
C-5.2.3/C-5.2.4.2 Non-Procurement Receipts (STOs/RDOs): Weight Band 1		11,379	0.00	18,930	0.00	18,903	0.00	18,814	0.00	18,812	0.00
C-5.2.3/C-5.2.4.2 Non-Procurement Receipts (STOs/RDOs): Weight Band 2		1,927	0.00	2,943	0.00	2,939	0.00	2,925	0.00	2,925	0.00
C-5.2.3/C-5.2.4.2 Non-Procurement Receipts (STOs/RDOs): Weight Band 3		1,285	0.00	1,783	0.00	1,781	0.00	1,773	0.00	1,773	0.00
C-5.2.3 /C-5.2.4.2 Non-Procurement Receipts (STOs/RDOs): Weight Band 4		134	0.00	162	0.00	161	0.00	161	0.00	161	0.00
C-5.2.3/C-5.2.4.3 New Procurement (NP): Weight Band 1		6,945	0.00	11,554	0.00	11,537	0.00	11,483	0.00	11,482	0.00
C-5.2.3/C-5.2.4.3 New Procurement (NP): Weight Band 2		1,176	0.00	1,796	0.00	1,794	0.00	1,785	0.00	1,785	0.00
C-5.2.3/C-5.2.4.3 New Procurement (NP): Weight Band 3		784	0.00	1,089	0.00	1,087	0.00	1,082	0.00	1,082	0.00
C-5.2.3/C-5.2.4.3 New Procurement (NP): Weight Band 4		82	0.00	99	0.00	98	0.00	98	0.00	98	0.00
C-5.2 Additional Receipts Rquirements - Value Added		14,169	0.00	22,919	0.00	22,886	0.00	22,779	0.00	22,777	0.00
C-5.2.4.1 Supply Discrepancy Reports		5,629	0.00	7,505	0.00	7,505	0.00	7,505	0.00	7,505	0.00
C-5.7.3.1N Receiving Small Boats and Landing Craft		56	0.00	74	0.00	74	0.00	74	0.00	74	0.00
C-5.7.4N Serialized Engines		24	0.00	32	0.00	32	0.00	32	0.00	32	0.00
C-5.2 Receiving: Subject Matter Expert	0.00
Total C-5.2 Receiving Hours			0.00		0.00		0.00		0.00		0.00
FTE Productive Hours e.g. 1,780hrs
Total C-5.2 Receiving FTEs									0.00		0.00
Government Estimated FTEs			7.85		12.52		12.50		12.52		12.44
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, C-5.3.11 Issues to DLA Disposition Services, and C-5.3.12.1 Controlled and C-5.3.12.2 HAZMAT their proposed time standards for tasks listed below for Section C-5.3
Section C-5.3 Warehousing; C-5.3N Warehousing Functions and C-5.7.3.2N, C-5.7.4.3N Small Boats and Landing Crafts and C-5.7.5N Serialized Engines
C-5.3.1 Stow of Receipts: Weight Band 1		44,800	0.00	74,532	0.00	74,425	0.00	74,077	0.00	74,069	0.00
C-5.3.1 Stow of Receipts: Weight Band 2		7,586	0.00	11,588	0.00	11,571	0.00	11,517	0.00	11,516	0.00
C-5.3.1 Stow of Receipts: Weight Band 3		5,060	0.00	7,022	0.00	7,012	0.00	6,979	0.00	6,979	0.00
C-5.3.1 Stow of Receipts: Weight Band 4		529	0.00	636	0.00	635	0.00	632	0.00	632	0.00
C-5.7.5N Serialized Engines Stows		24	0.00	32	0.00	32	0.00	32	0.00	32	0.00
C-5.3.3 Visual Inspections		8,815	0.00	11,753	0.00	11,753	0.00	11,753	0.00	11,753	0.00
C-5.3.3 Cyclic Inspections (Shelf-Life)		274	0.00	365	0.00	365	0.00	365	0.00	365	0.00
C-5.3.3 Special Inspections		1,242	0.00	1,656	0.00	1,656	0.00	1,656	0.00	1,656	0.00
C-5.3.3 Quality Inspections		137	0.00	182	0.00	182	0.00	182	0.00	182	0.00
C-5.3.5 Autocad Planographs/DSS Location Identification/Storage Space Management Report*			0.00		0.00		0.00		0.00		0.00
C-5.3.7 Rewarehousing of Material		918	0.00	1,224	0.00	1,224	0.00	1,224	0.00	12,446	0.00
C-5.3.8 Issue of Material (On-base): Weight Band 1		62,986	0.00	99,047	0.00	98,905	0.00	98,443	0.00	98,433	0.00
C-5.3.8 Issue of Material (On-Base): Weight Band 2		4,535	0.00	6,744	0.00	6,734	0.00	6,703	0.00	6,702	0.00
C-5.3.8 Issue of Material (On-Base): Weight Band 3		2,225	0.00	3,639	0.00	3,634	0.00	3,617	0.00	3,617	0.00
C-5.3.8 Issue of Material (On-Base): Weight Band 4		163	0.00	296	0.00	296	0.00	295	0.00	295	0.00
C-5.3.8 Issue of Material (Off-Base): Weight Band 1		118,052	0.00	148,129	0.00	147,917	0.00	147,225	0.00	147,209	0.00
C-5.3.8 Issue of Material (Off-Base): Weight Band 2		5,813	0.00	6,976	0.00	6,966	0.00	6,934	0.00	6,933	0.00
C-5.3.8 Issue of Material (Off-Base): Weight Band 3		3,026	0.00	3,738	0.00	3,732	0.00	3,715	0.00	3,715	0.00
C-5.3.8 Issue of Material (Off-Base): Weight Band 4		110	0.00	114	0.00	114	0.00	113	0.00	113	0.00
C-5.3.8 Issue of Material (Transshipments Off-Base): Weight Band 1		12,251	0.00	13,095	0.00	13,076	0.00	13,015	0.00	13,014	0.00
C-5.3.8 and C-5.3.9 Issue of Material (Transshipments Off-Base): Weight Band 2		2,201	0.00	2,441	0.00	2,438	0.00	2,426	0.00	2,426	0.00
C-5.3.8 and C-5.3.9 Issue of Material (Transshipments Off-Base): Weight Band 3		2,486	0.00	2,225	0.00	2,221	0.00	2,211	0.00	2,211	0.00
C-5.3.9 Issue of Material (Transshipments Off-Base): Weight Band 4		420	0.00	456	0.00	456	0.00	453	0.00	453	0.00
C-5.3.8 Issue of Material (Transshipments On-Base): MPC		227,324	0.00	274,555	0.00	274,160	0.00	272,878	0.00	272,851	0.00
C-5.3.8 and C-5.3.9 NLC Transshipments On-Base		10,454	0.00	19,822	0.00	19,794	0.00	19,701	0.00	19,699	0.00
C-5.3.8 and C-.5.3.11 Issue of Material (DROs): Weight Band 1		1,486	0.00	5,182	0.00	5,174	0.00	5,150	0.00	5,150	0.00
C-5.3.8 and C-5.3.11 Issue of Material (DROs): Weight Band 2		261	0.00	638	0.00	637	0.00	634	0.00	634	0.00
C-5.3.8 and C-5.3.11 Issue of Material (DROs): Weight Band 3		253	0.00	489	0.00	488	0.00	486	0.00	486	0.00
C-5.3.8 and C-5.3.11 Issue of Material (DROs): Weight Band 4		23	0.00	60	0.00	60	0.00	60	0.00	60	0.00
C-5.3.8 Issue of Material: Rewarehousing Picks		10,747	0.00	20,422	0.00	20,392	0.00	20,297	0.00	20,295	0.00
C-5.3.10 Local Deliveries		69,909	0.00	109,726	0.00	109,569	0.00	109,058	0.00	109,047	0.00
C-5.3.12 Shipment Preparation: Weight Band 1		199,828	0.00	267,712	0.00	267,757	0.00	267,803	0.00	267,852	0.00
C-5.3.12 Shipment Preparation: Weight Band 2		6,262	0.00	8,389	0.00	8,391	0.00	8,392	0.00	8,394	0.00
C-5.3.12 Shipment Preparation: Weight Band 3		3,678	0.00	4,928	0.00	4,928	0.00	4,930	0.00	4,931	0.00
C-5.3.12 Shipment Preparation: Weight Band 4		415	0.00	556	0.00	556	0.00	556	0.00	556	0.00
C-5.7.3.3N Issued of Small Boats and Landing Craft		72	0.00	96	0.00	96	0.00	96	0.00	96	0.00
C-5.7.5N Serialized Engines Issues		51	0.00	67	0.00	67	0.00	67	0.00	67	0.00
C-5.3 Warehousing: Subject Matter Expert	0.00
Total C-5.3 Warehousing Hours			0.00		0.00		0.00		0.00		0.00
FTE Productive Hours e.g. 1,780hrs
Total C-5.3 Warehousing FTEs			ERROR:#VALUE!		ERROR:#DIV/0!		ERROR:#DIV/0!		ERROR:#DIV/0!		ERROR:#DIV/0!
Government Estimated FTEs			33.41		42.67		42.62		42.45		43.50
Difference between Proposed and Government Estimated FTEs			ERROR:#VALUE!		ERROR:#DIV/0!		ERROR:#DIV/0!		ERROR:#DIV/0!		ERROR:#DIV/0!

Section C-5.4 Physical Inventory Control
C-5.4 Physical Inventory (all TPICs) 1st and 2nd Counts		83,136	0.00	110,850	0.00	110,850	0.00	110,850	0.00	110,850	0.00
C-5.4.1 Physical Inventory Control (F2B 1st Counts)		5,072	0.00	6,763	0.00	6,763	0.00	6,763	0.00	6,763	0.00
C-5.4.1 Physical Inventory Control (F2B 2nd Counts)		360	0.00	480	0.00	480	0.00	480	0.00	480	0.00
C-5.4.1 Physical Inventory Control (F2B TPIC M)		180	0.00	240	0.00	240	0.00	240	0.00	240	0.00
C-5.4.2.1 Research of Potential or Actual Physical Inventory Adjustments (Causative Research Package)		1,060	0.00	1,178	0.00	1,178	0.00	1,178	0.00	1,178	0.00
C-5.4.3 Denial Research		995	0.00	1,327	0.00	1,327	0.00	1,327	0.00	1,327	0.00
C-5.4.5 Location Surveys		85,040	0.00	85,040	0.00	85,040	0.00	85,040	0.00	85,040	0.00
C 5.4.6 V00 Adhocs (COSIS only)		3,575	0.00	3,972	0.00	3,972	0.00	3,972	0.00	3,972	0.00
C-5.4.7 ISDR Research and Resolution
C-5.4 Inventory: Subject Matter Expert	0.00
Total C-5.4 Physical Inventory Control Hours			0.00		0		0		0		0
FTE Productive Hours e.g. 1,780hrs
Total C-5.4 Physical Inventory Control FTEs			ERROR:#DIV/0!		ERROR:#DIV/0!		ERROR:#DIV/0!		ERROR:#DIV/0!		ERROR:#DIV/0!
Government Estimated FTEs			20.82		21.59		21.59		21.59		21.59
Difference between Proposed and Government Estimated FTEs			ERROR:#DIV/0!		ERROR:#DIV/0!		ERROR:#DIV/0!		ERROR:#DIV/0!		ERROR:#DIV/0!

Offerors shall factor in the processes described in C-5.5.6 through C-5.5.6.4 in their proposed time standards for tasks listed below for Section C-5.5
Section C-5.5 Transportation and C-5.5N Transportation Functions
C-5.5.2 Traffic Management (Transportation Agents (TAs) - Includes Wholesale and Retail Off-Base Shipments)		147,567	0.00	180,758	0.00	180,498	0.00	179,654	0.00	179,696	0.00
C-5.5.3 Shipping Weight Band 1 (Wholesale and Retail)		133,448	0.00	164,737	0.00	164,501	0.00	163,732	0.00	163,715	0.00
C-5.5.3 Shipping Weight Band 2 (Wholesale and Retail)		8,042	0.00	9,448	0.00	9,435	0.00	9,391	0.00	9,390	0.00
C-5.5.3 Shipping Weight Band 3 (Wholesale and Retail)		5,547	0.00	6,003	0.00	5,992	0.00	5,965	0.00	5,965	0.00
C-5.5.3 Shipping Weight Band 4 (Wholesale and Retail)		530	0.00	570	0.00	570	0.00	566	0.00	566	0.00
C-5.5.4 Astray Freight (GOCARE) Program			0.00
C-5.5.5 FMS		4,450	0.00	5,822	0.00	5,814	0.00	5,787	0.00	5,786	0.00
C-5.5 Transportation Requirments			0.00		0.00		0.00		0.00		0.00
C-5.5 Transportation Requirments			0.00		0.00		0.00		0.00		0.00
C-5.5 Transportation Requirments			0.00		0.00		0.00		0.00		0.00
C-5.5.6 Additional Traffic Management			0.00		0.00		0.00		0.00		0.00
C-5.5.6.5N Transportation Requirement (access control/ manifest inspect)
C-5.5 Transportation: Subject Matter Expert	0.00
Total C-5.5 Transportation Hours			0.00		0.00		0.00		0.00		0.00
FTE Productive Hours e.g. 1,780hrs
Total C-5.5 Transportation FTEs			ERROR:#DIV/0!		ERROR:#DIV/0!		ERROR:#DIV/0!		ERROR:#DIV/0!		ERROR:#DIV/0!
Government Estimated FTEs			18.92		23.29		23.25		23.25		23.25
Difference between Proposed and Government Estimated FTEs			ERROR:#DIV/0!		ERROR:#DIV/0!		ERROR:#DIV/0!		ERROR:#DIV/0!		ERROR:#DIV/0!

Offerors shall factor in the processes described in C-5.6.2 Container Reclamation and C-5.6.5 WPM in their proposed time standards for tasks listed below for Section C-5.6
Section C-5.6 Packaging and C-5.6N Packaging Functions
C-5.6.1 X-Small		1,837	0.00	2,467	0.00	2,475	0.00	2,464	0.00	2,452	0.00
C-5.6.1 Small		23,582	0.00	31,658	0.00	31,765	0.00	31,616	0.00	31,461	0.00
C-5.6.1 Medium		6,382	0.00	8,568	0.00	8,597	0.00	8,557	0.00	8,515	0.00
C-5.6.1 Large		876	0.00	1,176	0.00	1,180	0.00	1,174	0.00	1,169	0.00
C-5.6.1 X-Large		471	0.00	633	0.00	635	0.00	632	0.00	629	0.00
C-5.6.1 XX-Large		505	0.00	679	0.00	682	0.00	678	0.00	675	0.00
C-5.6.1 Remarks		30,872	0.00	41,446	0.00	41,386	0.00	41,193	0.00	41,189	0.00
C-5.6.3 Container Fabrication Support: X- Small		6	0.00	8	0.00	8	0.00	8	0.00	8	0.00
C-5.6.3 Container Fabrication Support: Small		770	0.00	1,026	0.00	1,026	0.00	1,026	0.00	1,026	0.00
C-5.6.3 Container Fabrication Support: Mediium		620	0.00	826	0.00	826	0.00	826	0.00	826	0.00
C-5.6.3 Container Fabrication Support: Large		249	0.00	332	0.00	332	0.00	332	0.00	332	0.00
C-5.6.3 Container Fabrication Support: X- Large		299	0.00	398	0.00	398	0.00	398	0.00	398	0.00
C-5.6.3 Container Fabrication Support XX-Large		249	0.00	332	0.00	332	0.00	332	0.00	332	0.00
C-5.6.3 Container Fabrication Support: Fiberboard Containers		0	0.00	0	0.00	0	0.00	0	0.00	0	0.00
C-5.6.3 Container Fabrication Support: Other Type Containers		0	0.00	0	0.00	0	0.00	0	0.00	0	0.00
C-5.5 Packaging: Subject Matter Expert	0.00
Total C-5.6 Packaging Hours			0.00		0.00		0.00		0.00		0.00
FTE Productive Hours e.g. 1,780hrs
Total C-5.6 Packaging FTEs			ERROR:#DIV/0!		ERROR:#DIV/0!		ERROR:#DIV/0!		ERROR:#DIV/0!		ERROR:#DIV/0!
Government Estimated FTEs			10.25		13.32		13.33		13.29		13.26
Difference between Proposed and Government Estimated FTEs			ERROR:#DIV/0!		ERROR:#DIV/0!		ERROR:#DIV/0!		ERROR:#DIV/0!		ERROR:#DIV/0!

C-5.2.5.1N MATERIAL TURNED INTO STORE (MTIS)
C-5.2.5.1N DLRs w/ Project Code Z5S		2	0.00	2	0.00	2	0.00	2	0.00	2	0.00
C-5.2.5.1N CIIC w/Project Code Z5T		38	0.00	50	0.00	50	0.00	50	0.00	50	0.00
C-5.2.5.1N Consumables >$2500 w/Project Code Z5U		551	0.00	734	0.00	734	0.00	734	0.00	734	0.00
C-5.2.5.1N Consumables < $2500 w/Project Code Z5V		2,907	0.00	3,876	0.00	3,876	0.00	3,876	0.00	3,876	0.00
C-5.2.5.1N All Other w/o PMRD w/Project Code Z5W		4	0.00	5	0.00	5	0.00	5	0.00	5	0.00
C-5.2.5.1N MTIS: Subject Matter Expert	0.00
C-5.2.5.1N MTIS Hours			0.00		0.00		0.00		0.00		0.00
FTE Productive Hours e.g. 1,780hrs
Total C-5.2.5.1N MTIS FTEs			ERROR:#DIV/0!		ERROR:#DIV/0!		ERROR:#DIV/0!		ERROR:#DIV/0!		ERROR:#DIV/0!
Government Estimated FTEs			0.91		1.12		1.12		1.12		1.12
Difference between Proposed and Government Estimated FTEs			ERROR:#DIV/0!		ERROR:#DIV/0!		ERROR:#DIV/0!		ERROR:#DIV/0!		ERROR:#DIV/0!

Section C-5.7N MPC
C-5.7N MPC Transshipments Closed		242,547	0.00	321,580	0.00	321,117	0.00	319,616	0.00	319,585	0.00
C-5.5 MPC Transshipments: Subject Matter Expert	0.00
Total C-5.6 MPC Transshipments Hours			0		0		0		0		0
FTE Productive Hours e.g. 1,780hrs
Total C-5.7N MPC Transshipments FTEs			ERROR:#DIV/0!		ERROR:#DIV/0!		ERROR:#DIV/0!		ERROR:#DIV/0!		ERROR:#DIV/0!
Government Estimated FTEs			22.94		30.33		30.29		30.15		30.14
Difference between Proposed and Government Estimated FTEs			ERROR:#DIV/0!		ERROR:#DIV/0!		ERROR:#DIV/0!		ERROR:#DIV/0!		ERROR:#DIV/0!

C-6.6 Mandatory Reports/Other Administrative Duties

RETAIL WORKLOAD
*Offerors shall factor in the processes described in 5.7.2.1N FRCSW Receiving and 5.7.2.2N handling and processing metal and bar stock material for retail receipts in their propoposed time standards for the receiving tasks listed below.
C-5.7.2.1N Off-Load and Tally: Weight Band 1		3,372	0.00	4,527	0.00	4,520	0.00	4,499	0.00	4,499	0.00
C-5.7.2.1N Off-Load and Tally: Weight Band 2		121	0.00	163	0.00	162	0.00	162	0.00	162	0.00
C-5.7.2.1N Off-Load and Tally: Weight Band 3		109	0.00	146	0.00	146	0.00	145	0.00	145	0.00
C-5.7.2.1N Off-Load and Tally: Weight Band 4		12	0.00	16	0.00	16	0.00	16	0.00	16	0.00
C-5.7.2.1N Non-Procurement Receipts (Customer Returns): Weight Band 1		430	0.00	500	0.00	500	0.00	498	0.00	498	0.00
C-5.7.2.1N Non-Procurement Receipts (Customer Returns): Weight Band 2		15	0.00	18	0.00	18	0.00	18	0.00	18	0.00
C-5.7.2.1N Non-Procurement Receipts (Customer Returns): Weight Band 3		14	0.00	17	0.00	16	0.00	16	0.00	16	0.00
C-5.7.2.1N Non-Procurement Receipts (Customer Returns): Weight Band 4		2	0.00	2	0.00	2	0.00	2	0.00	2	0.00
C-5.7.2.1N Non-Procurement Receipts (STOs/RDOs): Weight Band 1		1,696	0.00	1,975	0.00	1,972	0.00	1,963	0.00	1,963	0.00
C-5.7.2.1N Non-Procurement Receipts (STOs/RDOs): Weight Band 2		61	0.00	71	0.00	71	0.00	71	0.00	71	0.00
C-5.7.2.1N Non-Procurement Receipts (STOs/RDOs): Weight Band 3		55	0.00	64	0.00	64	0.00	63	0.00	63	0.00
C-5.7.2.1N Non-Procurement Receipts (STOs/RDOs): Weight Band 4		6	0.00	7	0.00	7	0.00	7	0.00	7	0.00
C-5.7.2.1N New Procurement (NP): Weight Band 1		1,385	0.00	1,613	0.00	1,611	0.00	1,603	0.00	1,603	0.00
C-5.7.2.1N New Procurement (NP): Weight Band 2		50	0.00	58	0.00	58	0.00	58	0.00	58	0.00
C-5.7.2.1N New Procurement (NP): Weight Band 3		45	0.00	52	0.00	52	0.00	52	0.00	52	0.00
C-5.7.2.1N New Procurement (NP): Weight Band 4		5	0.00	6	0.00	6	0.00	6	0.00	6	0.00
C-5.7.2.1N Rewarehouse Stow at Depot after Pick at Retail		676	0.00	901	0.00	901	0.00	901	0.00	901	0.00
C-5.7.2.1 Additional Retail Receipts Rquirements - Value Added		10,485	0.00	12,210	0.00	12,192	0.00	12,135	0.00	12,135	0.00
C-5.7.2.1N Receiving: Subject Matter Expert	0.00
Total C-5.7.2.1N Receiving Hours			0.00		0		0		0		0
FTE Productive Hours e.g. 1,780hrs
Total C-5.7.2.1N Receiving FTEs			ERROR:#DIV/0!		ERROR:#DIV/0!		ERROR:#DIV/0!		ERROR:#DIV/0!		ERROR:#DIV/0!
Government Estimated FTEs			0.82		0.95		0.95		0.95		0.95
Difference between Proposed and Government Estimated FTEs			ERROR:#DIV/0!		ERROR:#DIV/0!		ERROR:#DIV/0!		ERROR:#DIV/0!		ERROR:#DIV/0!

*Offerors shall factor in the processes described in C-5.7.2.3N Retail Warehousing through C-5.7.2.7N, Additional Storage Requirements, in their proposed time standards for tasks listed below.
C-5.7.2.3N Stow of Receipts: Weight Band 1	3,372	0.00	4,527	0.00	4,520	0.00	4,499	0.00	4,499	0.00
C-5.7.2.3N Stow of Receipts: Weight Band 2	121	0.00	163	0.00	162	0.00	162	0.00	162	0.00
C-5.7.2.3N Stow of Receipts: Weight Band 3	109	0.00	146	0.00	146	0.00	145	0.00	145	0.00
C-5.7.2.3N Stow of Receipts: Weight Band 4	12	0.00	16	0.00	16	0.00	16	0.00	16	0.00
C-5.7.2.3N Rewarehouse Stow at Depot after Pick at Retail	8,480	0.00	11,200	0.00	11,184	0.00	11,132	0.00	11,131	0.00
C-5.7.2.3N Visual Inspections	4	0.00	5	0.00	5	0.00	5	0.00	5	0.00
C-5.7.2.3N Cyclic Inspections	1,717	0.00	2,290	0.00	2,290	0.00	2,290	0.00	2,290	0.00
C-5.7.2.3N Special Inspections & Quality	133	0.00	178	0.00	178	0.00	178	0.00	178	0.00
C-5.7.2.3N Rewarehousing		0.00		0.00		0.00		0.00		0.00
C-5.7.2.3N Issue of Material (On-base): Weight Band 1	31,537	0.00	44,283	0.00	44,220	0.00	44,013	0.00	44,007	0.00
C-5.7.2.3N Issue of Material (On-Base): Weight Band 2	187	0.00	365	0.00	365	0.00	363	0.00	363	0.00
C-5.7.2.3N Issue of Material (On-Base): Weight Band 3	104	0.00	207	0.00	207	0.00	206	0.00	206	0.00
C-5.7.2.3N Issue of Material (On-Base): Weight Band 4	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00
C-5.7.2.3N Issue of Material (Off-Base): Weight Band 1	3,132	0.00	3,498	0.00	3,493	0.00	3,477	0.00	3,477	0.00
C-5.7.2.3N Issue of Material (Off-Base): Weight Band 2	28	0.00	31	0.00	31	0.00	31	0.00	31	0.00
C-5.7.2.3N Issue of Material (Off-Base): Weight Band 3	35	0.00	40	0.00	39	0.00	39	0.00	39	0.00
C-5.7.2.3N Issue of Material (Off-Base): Weight Band 4	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00
C-5.7.2.3N Issue of Material (Transshipments Off-Base): Weight Band 1	13	0.00	15	0.00	15	0.00	15	0.00	15	0.00
C-5.7.2.3N Issue of Material (Transshipments Off-Base): Weight Band 2	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00
C-5.7.2.3N Issue of Material (Transshipments Off-Base): Weight Band 3	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00
C-5.7.2.3N Issue of Material (Transshipments Off-Base): WEIGHT Band 4	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00
C-5.7.2.3N NLC Transshipments On-Base	16,690	0.00	21,611	0.00	21,580	0.00	21,479	0.00	21,477	0.00
C-5.7.2.3N Issue of Material (DROs): Weight Band 1	148	0.00	165	0.00	165	0.00	164	0.00	164	0.00
C-5.7.2.3N Issue of Material (DROs): Weight Band 2	8	0.00	9	0.00	9	0.00	9	0.00	9	0.00
C-5.7.2.3N Issue of Material (DROs): Weight Band 3	8	0.00	9	0.00	9	0.00	9	0.00	9	0.00
C-5.7.2.3N Issue of Material (DROs): Weight Band 4	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00
C-5.7.2.5N SAP/FMS/Grant Aid	106	0.00	164	0.00	163	0.00	163	0.00	163	0.00
C-5.7.2.3N Shipment Preparation: Weight Band 1	3,145	0.00	3,513	0.00	3,508	0.00	3,492	0.00	3,492	0.00
C-5.7.2.3N Shipment Preparation: Weight Band 1	28	0.00	31	0.00	31	0.00	31	0.00	31	0.00
C-5.7.2.3N Shipment Preparation: Weight Band 3	35	0.00	40	0.00	39	0.00	39	0.00	39	0.00
C-5.7.2.3N Shipment Preparation: Weight Band 4	0	0.00	0	0.00	0	0.00	0	0.00	0	0.00
C-5.7.2.3N Location Surveys	90	0.00	120	0.00	120	0.00	120	0.00	120	0.00
C 5.7.2.3N Denial Research	79	0.00	106	0.00	106	0.00	106	0.00	106	0.00
C-5.7.2.3N Remarks Retail	30,084	0.00	39,887	0.00	39,830	0.00	39,644	0.00	39,640	0.00
C-5.7.2.7N FRCSW Local Delivery	31,829	0.00	44,855	0.00	44,792	0.00	44,582	0.00	44,576	0.00
C-5.7.2.3N Warehousing: Subject Matter Expert
Total C-5.7.2.3N Warehousing Hours		0.00		0.00		0.00		0.00		0.00
FTE Productive Hours e.g. 1,780hrs
Total C-5.7.2.3N Warehousing FTEs		ERROR:#DIV/0!		ERROR:#DIV/0!		ERROR:#DIV/0!		ERROR:#DIV/0!		ERROR:#DIV/0!
Government Estimated FTEs		8.06		10.72		10.71		9.73		10.66
Difference between Proposed and Government Estimated FTEs		ERROR:#DIV/0!		ERROR:#DIV/0!		ERROR:#DIV/0!		ERROR:#DIV/0!		ERROR:#DIV/0!

C-5.7.4 Portsmouth Navel Shipyard Customer Support
C-5.7.4N	0	0	0	0	0
C-5.7.4N	0	0	0	0	0
Total C-5.7.4 Portsmouth Navel Shipyard Customer Support Hours	0	0	0	0	0
FTE Productive Hours e.g. 1,780hrs
Total C-5.7.4 Portsmouth Navel Shipyard Customer Support FTEs	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!
Government Estimated FTEs	4.00	4.00	4.00	4.00	4.00
Difference between Proposed and Government Estimated FTEs	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!

Total Offeror Proposed FTE
Total Government Estimated FTEs	154.98	187.51	187.36	186.05	187.91
Difference between Total Proposed and Government Estimated FTEs	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!

File details come from the government source that posted it. Updated Mar 3, 2020.