9.3-Picatinny Staffing Matrix-REVISION 01.XLSX

XLSX spreadsheet 38 KB Posted

Attached to
Picatinny Arsenal Base Operations (BASOPS)
Solicitation number
W15QKN-21-R-5005
Issued by

About this file

This document contains a staffing matrix and pricing exhibit for the Picatinny Arsenal Base Operations contract opportunity. The staffing matrix outlines the required labor categories, direct labor hours, and full time equivalents to be proposed for each of the five ordering periods for capability level 3 under the contract. Labor categories include pavement clearance, vertical facilities maintenance, horizontal facilities maintenance, heating and cooling, and pest management. Offerors must submit their proposals for the Picatinny Arsenal Base Operations contract by February 2, 2021 at 2:00 PM EST. The agency is the Department of the Army Materiel Command Contracting Command Picatinny Arsenal.

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Overarching PWS

W15QKN-21-R-5005 Technical Exhibit 9.3
Offeror shall provide the following:
***Only Capability Level 3 is required***
Column A: Reference the PWS paragraph(s) which correspond to the proposed labor category and hours for Capability Level 3.
Column B: Provide a compete list of labor categories which are anticipated as being required to accomplish the efforts described in the PWS and which correspond to Schedule B and the Pricing Matrix addendum for Capability Level 3.
Direct Labor Hours: For each period of the contract, provide total productive hours which are anticipated as required to accomplish the efforts described in the PWS and which correspond to Schedule B and the Pricing Matrix addendum for Capability Level 3.
Full Time Equivalents (FTEs): Provide the calculated number of FTEs based on the Direct Labor hours proposed for Capability Level 3.
Ordering Period 1Ordering Period 2Ordering Period 3Ordering Period 4Ordering Period 5
Picatinny Overarching PWSLABOR CATEGORY
DirectDirectDirectDirectDirect
LaborLaborLaborLaborLabor
HoursFTEsHoursFTEsHoursFTEsHoursFTEsHoursFTEs

&"Arial,Bold"FOR OFFICIAL USE ONLY

&"Univers (W1),Bold"FOR OFFICIAL USE ONLY

CLS 408 Pavement Clearance

W15QKN-21-R-5005 Technical Exhibit 9.3
Offeror shall provide the following:
***Only Capability Level 3 is required***
Column A: Reference the PWS paragraph(s) which correspond to the proposed labor category and hours for Capability Level 3.
Column B: Provide a compete list of labor categories which are anticipated as being required to accomplish the efforts described in the PWS and which correspond to Schedule B and the Pricing Matrix addendum for Capability Level 3.
Direct Labor Hours: For each period of the contract, provide total productive hours which are anticipated as required to accomplish the efforts described in the PWS and which correspond to Schedule B and the Pricing Matrix addendum for Capability Level 3.
Full Time Equivalents (FTEs): Provide the calculated number of FTEs based on the Direct Labor hours proposed for Capability Level 3.
Ordering Period 1Ordering Period 2Ordering Period 3Ordering Period 4Ordering Period 5
CLS 408 Pavement ClearanceLABOR CATEGORY
DirectDirectDirectDirectDirect
LaborLaborLaborLaborLabor
HoursFTEsHoursFTEsHoursFTEsHoursFTEsHoursFTEs

CLS 411 Vert Facilities Maint

W15QKN-21-R-5005 Technical Exhibit 9.3
Offeror shall provide the following:
***Only Capability Level 3 is required***
Column A: Reference the PWS paragraph(s) which correspond to the proposed labor category and hours for Capability Level 3.
Column B: Provide a compete list of labor categories which are anticipated as being required to accomplish the efforts described in the PWS and which correspond to Schedule B and the Pricing Matrix addendum for Capability Level 3.
Direct Labor Hours: For each period of the contract, provide total productive hours which are anticipated as required to accomplish the efforts described in the PWS and which correspond to Schedule B and the Pricing Matrix addendum for Capability Level 3.
Full Time Equivalents (FTEs): Provide the calculated number of FTEs based on the Direct Labor hours proposed for Capability Level 3.
Ordering Period 1Ordering Period 2Ordering Period 3Ordering Period 4Ordering Period 5
CLS 411 Vertical Facilities MaintenanceLABOR CATEGORY
DirectDirectDirectDirectDirect
LaborLaborLaborLaborLabor
HoursFTEsHoursFTEsHoursFTEsHoursFTEsHoursFTEs

CLS 420 Horiz. Facilities Maint

W15QKN-21-R-5005 Technical Exhibit 9.3
Offeror shall provide the following:
***Only Capability Level 3 is required***
Column A: Reference the PWS paragraph(s) which correspond to the proposed labor category and hours for Capability Level 3.
Column B: Provide a compete list of labor categories which are anticipated as being required to accomplish the efforts described in the PWS and which correspond to Schedule B and the Pricing Matrix addendum for Capability Level 3.
Direct Labor Hours: For each period of the contract, provide total productive hours which are anticipated as required to accomplish the efforts described in the PWS and which correspond to Schedule B and the Pricing Matrix addendum for Capability Level 3.
Full Time Equivalents (FTEs): Provide the calculated number of FTEs based on the Direct Labor hours proposed for Capability Level 3.
Ordering Period 1Ordering Period 2Ordering Period 3Ordering Period 4Ordering Period 5
CLS 420 Horizontal Facilities MaintenanceLABOR CATEGORY
DirectDirectDirectDirectDirect
LaborLaborLaborLaborLabor
HoursFTEsHoursFTEsHoursFTEsHoursFTEsHoursFTEs

CLS 501 Heating and Cooling

W15QKN-21-R-5005 Technical Exhibit 9.3
Offeror shall provide the following:
***Only Capability Level 3 is required***
Column A: Reference the PWS paragraph(s) which correspond to the proposed labor category and hours for Capability Level 3.
Column B: Provide a compete list of labor categories which are anticipated as being required to accomplish the efforts described in the PWS and which correspond to Schedule B and the Pricing Matrix addendum for Capability Level 3.
Direct Labor Hours: For each period of the contract, provide total productive hours which are anticipated as required to accomplish the efforts described in the PWS and which correspond to Schedule B and the Pricing Matrix addendum for Capability Level 3.
Full Time Equivalents (FTEs): Provide the calculated number of FTEs based on the Direct Labor hours proposed for Capability Level 3.
Ordering Period 1Ordering Period 2Ordering Period 3Ordering Period 4Ordering Period 5
CLS 501 Heating and CoolingLABOR CATEGORY
DirectDirectDirectDirectDirect
LaborLaborLaborLaborLabor
HoursFTEsHoursFTEsHoursFTEsHoursFTEsHoursFTEs

CLS 510 Pest Management

W15QKN-21-R-5005 Technical Exhibit 9.3
Offeror shall provide the following:
***Only Capability Level 3 is required***
Column A: Reference the PWS paragraph(s) which correspond to the proposed labor category and hours for Capability Level 3.
Column B: Provide a compete list of labor categories which are anticipated as being required to accomplish the efforts described in the PWS and which correspond to Schedule B and the Pricing Matrix addendum for Capability Level 3.
Direct Labor Hours: For each period of the contract, provide total productive hours which are anticipated as required to accomplish the efforts described in the PWS and which correspond to Schedule B and the Pricing Matrix addendum for Capability Level 3.
Full Time Equivalents (FTEs): Provide the calculated number of FTEs based on the Direct Labor hours proposed for Capability Level 3.
Ordering Period 1Ordering Period 2Ordering Period 3Ordering Period 4Ordering Period 5
CLS 510 Pest ManagementLABOR CATEGORY
DirectDirectDirectDirectDirect
LaborLaborLaborLaborLabor
HoursFTEsHoursFTEsHoursFTEsHoursFTEsHoursFTEs

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