TE_51_Workload411420Capability Tables.xlsx
XLSX spreadsheet 102 KB Posted
- Attached to
- DRAFT Solicitation for Base Operations and Maintenance Services, Fort Huachuca, Arizona 20231115
- Solicitation number
- W9124A23R0005
About this file
This document contains a historical workload analysis spreadsheet and details for a draft solicitation for base operations and maintenance services at Fort Huachuca, Arizona. The spreadsheet outlines estimated labor hours by facility maintenance priority level, department, and shop for the base years and three option years. Services include priority levels 1 through 3 for facilities such as plumbing, electrical, HVAC, structures, environmental, and roads and grounds maintenance. The draft solicitation is for base operations and maintenance services at Fort Huachuca and involves the Department of the Army Materiel Command Army Contracting Command Aberdeen Proving Ground as the contracting agency. The opportunity type is listed as a pre-solicitation. No further details are provided on response dates, award dates, pricing terms, or set asides.
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| *Note: Historical information regarding the Government's estimate for this contract is provided as historical/baseline information only and is not intended to define this requirement or establish any limitations on your proposal. It is the responsibility of the offeror/contractor to propose a technical approach with the appropriate labor categories and number of hours.* | |||||||||||||
| TASK/SERVICE | DPW HISTORICAL ESTIMATES | INCLUDED CAPABILITY LEVELS OF SERVICE | |||||||||||
| Routine Task/Service | WK CTR | 2/1/2019-1/31/2020 (BY) | 2/1/2020-1/31/2021 (OY1) | 2/1/2021-1/31/2022 (OY2) | 2/1/2020-12/30/2022 (OY3)* | CAPABILITY 1 | CAPABILITY 2 | CAPABILITY 3 | |||||
| No. DMO/PMO | Estimated Labor Hours | No. DMO/PMO | Estimated Labor Hours | No. DMO/PMO | Estimated Labor Hours | No. DMO/PMO | Estimated Labor Hours | ||||||
| DMO - Facility Maintenance - Priority 1 - Estimating Shop | 1090-1106 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | · | · | · | |
| DMO - Facility Maintenance - Priority 1 - Plumbing Shop | 1107-1112 | 1228 | 5639.1 | 759 | 4116.4 | 881 | 4265.8 | 458 | 3192.1 | · | · | · | |
| DMO - Facility Maintenance - Priority 1 - Electrical Shop | 1127-1128 | 916 | 4055.8 | 494 | 2881.9 | 453 | 1407.2 | 256 | 640.1 | · | · | · | |
| DMO - Facility Maintenance - Priority 1 - HVAC Shop | 1138-1140 | 1216 | 3477.2 | 775 | 2159.5 | 746 | 1582 | 785 | 1248.8 | · | · | · | |
| DMO - Facility Maintenance - Priority 1 - Structures Shop | 1163-1166 | 809 | 3015.4 | 516 | 2469.5 | 583 | 2238.8 | 253 | 979.8 | · | · | · | |
| DMO - Facility Maintenance - Priority 1 - Environmental Shop | 1183 | 33 | 180.9 | 13 | 115.6 | 9 | 105.8 | 11 | 28.1 | · | · | · | |
| DMO - Facility Maintenance - Priority 1 - Roads & Grounds Shop | 1188-1193 | 43 | 385.9 | 26 | 319.9 | 21 | 188 | 21 | 824.8 | · | · | · | |
| DMO - Facility Maintenance - Priority 2 - Estimating Shop | 1090-1106 | 1 | 0 | 6 | 6 | 5 | 0 | 1 | 0 | · | · | · | |
| DMO - Facility Maintenance - Priority 2 - Plumbing Shop | 1107-1112 | 925 | 2546.3 | 1185 | 3299.9 | 1173 | 3125.9 | 1102 | 3180 | · | · | · | |
| DMO - Facility Maintenance - Priority 2 - Electrical Shop | 1127-1128 | 1223 | 2769.3 | 1123 | 3286.4 | 677 | 1545.4 | 804 | 1473.8 | · | · | · | |
| DMO - Facility Maintenance - Priority 2 - HVAC Shop | 1138-1140 | 194 | 542.3 | 266 | 753.4 | 157 | 297.3 | 246 | 468.4 | · | · | · | |
| DMO - Facility Maintenance - Priority 2 - Structures Shop | 1163-1166 | 887 | 3525.7 | 978 | 3378.2 | 984 | 3222.6 | 1289 | 4776.6 | · | · | · | |
| DMO - Facility Maintenance - Priority 2 - Environmental Shop | 1183 | 84 | 313.3 | 112 | 344.7 | 39 | 98.4 | 20 | 53.4 | · | · | · | |
| DMO - Facility Maintenance - Priority 2 - Roads & Grounds Shop | 1188-1193 | 26 | 122.6 | 23 | 115.1 | 29 | 106.2 | 42 | 141.9 | · | · | · | |
| DMO - Facility Maintenance - Priority 3 - Estimating Shop | 1090-1106 | 18 | 11 | 17 | 0 | 16 | 0 | 9 | 2.7 | · | |||
| DMO - Facility Maintenance - Priority 3 - Plumbing Shop | 1107-1112 | 268 | 1062.2 | 206 | 654.2 | 252 | 936.7 | 152 | 570 | · | · | ||
| DMO - Facility Maintenance - Priority 3 - Electrical Shop | 1127-1128 | 537 | 1548.2 | 396 | 1109.8 | 1272 | 2704.2 | 885 | 1642.3 | · | |||
| DMO - Facility Maintenance - Priority 3 - HVAC Shop | 1138-1140 | 178 | 304.3 | 171 | 241.9 | 240 | 261.5 | 140 | 135.7 | · | · | ||
| DMO - Facility Maintenance - Priority 3 - Structures Shop | 1163-1166 | 647 | 2787.3 | 511 | 2117.8 | 880 | 3612.8 | 751 | 2648.8 | · | |||
| DMO - Facility Maintenance - Priority 3 - Environmental Shop | 1183 | 82 | 278.3 | 17 | 61.7 | 58 | 160.6 | 51 | 89.7 | · | |||
| DMO - Facility Maintenance - Priority 3 - Roads & Grounds Shop | 1188-1193 | 37 | 218.7 | 50 | 209.6 | 47 | 176.7 | 47 | 132.1 | · | |||
| PMO - Facility Maintenance Preventative Maintenance - HVAC Shop | 24000 | 24000 | 24000 | 24000 | · | · | · | ||||||
| PMO - Facility Maintenance Preventative Maintenance - Plumbing Shop | 10340 | 10340 | 10340 | 10340 | · | · | · | ||||||
| PMO - Facility Maintenance Preventative - Structures Shop | 3200 | 3200 | 3200 | 3200 | · | · | · | ||||||
| PMO - Facility Maintenance Preventative - Electric Shop | 2110 | 2110 | 2110 | 2110 | · | · | · | ||||||
| PMO - Facility Maintenance Preventative - Environmental Shop | 1370 | 1370 | 1370 | 1370 | · | · | · | ||||||
| PMO - Facility Maintenance Preventative - Roads & Grounds Shop | 400 | 400 | 400 | 400 | · | · | · | ||||||
| Total | 9352 | 74203.8 | 7644 | 69061.5 | 8522 | 67455.9 | 7323 | 63649.1 | |||||
| Total for | |||||||||||||
| Capability 1 | Total for | ||||||||||||
| Capability 2 | Total for |
Capability 3
* Data provided for 11-month period.
| *Note: Historical information regarding the Government's estimate for this contract is provided as historical/baseline information only and is not intended to define this requirement or establish any limitations on your proposal. It is the responsibility of the offeror/contractor to propose a technical approach with the appropriate labor categories and number of hours.* | |||||||||||||
| TASK/SERVICE | DPW HISTORICAL ESTIMATES | INCLUDED CAPABILITY LEVELS OF SERVICE | |||||||||||
| Routine Task/Service | WK CTR | 2/1/2019-1/31/2020 (BY) | 2/1/2020-1/31/2021 (OY1) | 2/1/2021-1/31/2022 (OY2) | 2/1/2020-12/30/2022 (OY3)* | CAPABILITY 1 | CAPABILITY 2 | CAPABILITY 3 | |||||
| No. DMO/PMO | Estimated Labor Hours | No. DMO/PMO | Estimated Labor Hours | No. DMO/PMO | Estimated Labor Hours | No. DMO/PMO | Estimated Labor Hours | ||||||
| DMO - Facility Maintenance - Priority 1 - Estimating Shop | 1090-1106 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | · | · | · | |
| DMO - Facility Maintenance - Priority 1 - Plumbing Shop | 1107-1112 | 4 | 17.5 | 3 | 97 | 0 | 0 | 5 | 29.5 | · | · | · | |
| DMO - Facility Maintenance - Priority 1 - Electrical Shop | 1127-1128 | 10 | 112.9 | 7 | 39.5 | 3 | 1.5 | 5 | 20 | · | · | · | |
| DMO - Facility Maintenance - Priority 1 - HVAC Shop | 1138-1140 | 4 | 21.2 | 2 | 20 | 0 | 0 | 2 | 4.5 | · | · | · | |
| DMO - Facility Maintenance - Priority 1 - Structures Shop | 1163-1166 | 9 | 186.1 | 2 | 12 | 6 | 47.3 | 2 | 6.5 | · | · | · | |
| DMO - Facility Maintenance - Priority 1 - Environmental Shop | 1183 | 1 | 3.5 | 0 | 0 | 0 | 0 | 0 | 0 | · | · | · | |
| DMO - Facility Maintenance - Priority 1 - Roads & Grounds Shop | 1188-1193 | 18 | 1560.4 | 4 | 27 | 4 | 75 | 7 | 16 | · | · | · | |
| DMO - Facility Maintenance - Priority 2 - Estimating Shop | 1090-1106 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | · | · | · | |
| DMO - Facility Maintenance - Priority 2 - Plumbing Shop | 1107-1112 | 3 | 14.5 | 6 | 61 | 4 | 21.5 | 2 | 8 | · | · | · | |
| DMO - Facility Maintenance - Priority 2 - Electrical Shop | 1127-1128 | 7 | 9.1 | 7 | 34.5 | 4 | 21.5 | 5 | 7 | · | · | · | |
| DMO - Facility Maintenance - Priority 2 - HVAC Shop | 1138-1140 | 1 | 8 | 4 | 4.4 | 0 | 0 | 0 | 0 | · | · | · | |
| DMO - Facility Maintenance - Priority 2 - Structures Shop | 1163-1166 | 9 | 76.1 | 7 | 60.5 | 6 | 35.5 | 3 | 7.5 | · | · | · | |
| DMO - Facility Maintenance - Priority 2 - Environmental Shop | 1183 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | · | · | · | |
| DMO - Facility Maintenance - Priority 2 - Roads & Grounds Shop | 1188-1193 | 5 | 14 | 5 | 22.4 | 8 | 35.5 | 11 | 58.9 | · | · | · | |
| DMO - Facility Maintenance - Priority 3 - Estimating Shop | 1090-1106 | 1 | 0 | 0 | 0 | 2 | 0 | 0 | 0 | · | |||
| DMO - Facility Maintenance - Priority 3 - Plumbing Shop | 1107-1112 | 1 | 8.5 | 0 | 1 | 1 | 3 | 0 | 0 | · | · | ||
| DMO - Facility Maintenance - Priority 3 - Electrical Shop | 1127-1128 | 2 | 8 | 0 | 1 | 3 | 18.4 | 3 | 7.8 | · | |||
| DMO - Facility Maintenance - Priority 3 - HVAC Shop | 1138-1140 | 16 | 16.4 | 12 | 8.2 | 16 | 7 | 13 | 8.3 | · | · | ||
| DMO - Facility Maintenance - Priority 3 - Structures Shop | 1163-1166 | 9 | 67 | 2 | 16.5 | 13 | 88 | 4 | 27.3 | · | |||
| DMO - Facility Maintenance - Priority 3 - Environmental Shop | 1183 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | · | |||
| DMO - Facility Maintenance - Priority 3 - Roads & Grounds Shop | 1188-1193 | 14 | 96 | 8 | 48.5 | 10 | 54 | 8 | 27.5 | · | |||
| PMO - Facility Maintenance Preventative - Structures Shop | 1400 | 1400 | 1400 | 1400 | · | · | · | ||||||
| PMO - Facility Maintenance Preventative - Roads & Grounds Shop | 1400 | 1400 | 1400 | 1400 | · | · | · | ||||||
| Totals | 114 | 5019.2 | 69 | 3253.5 | 80 | 3208.2 | 71 | 3028.8 | |||||
| Total for | |||||||||||||
| Capability 1 | Total for | ||||||||||||
| Capability 2 | Total for |
Capability 3
* Data provided for 11-month period.
Notes
| 1090 | Estimator II | 1090 |
| 1097 | Vehicle Maintenance Mechanic | 1097 |
| 1104 | Supply Lead | 1104 |
| 1106 | Warehouse Worker | 1107 |
| 1107 | Plumbing Lead | 1108 |
| 1108 | Plumber, Maintenance | 1111 |
| 1111 | Welder, Maintenance | 1112 |
| 1112 | Water/Waste Water Plant Operations | 1127 |
| 1127 | Electrical Lead | 1138 |
| 1128 | Electrician, Maintenance | 1140 |
| 1138 | HVAC Lead | 1163 |
| 1139 | HVAC Mechanic | 1164 |
| 1140 | Appliance Mechanic | 1166 |
| 1163 | Structures Lead | 1183 |
| 1164 | Carpenter | 1188 |
| 1165 | Painter, Maintenance | 1191 |
| 1166 | Locksmith | |
| 1181 | MEDDAC Facility Maintenance Lead | |
| 1183 | Environmental Lead | |
| 1188 | Roads & Grounds Lead | |
| 1190 | Heavy Equipment Operator | |
| 1191 | Pest Controller I | |
| 1192 | Pest Controller II | |
| 1193 | Truck Driver, Heavy |
File details come from the government source that posted it. Updated .