Attachment B - FRAL Workload Data Capabilities.xlsx
XLSX spreadsheet 55 KB Posted
- Attached to
- Fort Rucker, AL Full Food Service
- Solicitation number
- W5168W27RA014
- Issued by
-
Department of the Army
About this file
This is a workload data and labor category reference document for a Fort Rucker, AL Full Food Service (FFS) contract. The document provides estimated workloads based on historical AFMIS headcount data from the prior fiscal year, emphasizing that actual meal counts may vary due to training, holidays, and unit deployments. The Government will provide projected daily headcount two weeks in advance of each performance period, and contractors will invoice for actual hours worked at appropriate labor rates.
The document details seven primary non-exempt labor categories with specific responsibilities: Lead Cook directs meal preparation and oversees food production per established menu standards; Line Cook prepares and serves meals according to recipe cards and production schedules; Food Service Worker assists in food preparation, presentation, and serving under supervision; Admin Clerk manages AFMIS data entry, subsistence orders, and administrative documentation; Cashier operates the Point of Sale system and manages cash transactions; Rations Clerk maintains security and inventory of storage areas and conducts temperature monitoring; and Dining Facility Attendant (DFA) performs dishwashing, sanitation, and facility cleaning, with a supervisor category overseeing DFA work quality and scheduling. The contract encompasses three dining facilities with varying capacities: Building 5914 (702 design capacity, 11,999 sq ft), Building 6204 (400 design capacity, 12,339 sq ft), and a TBD facility (800 design capacity, 19,730 sq ft). Operating hours range from 0500-2000 hours with service schedules including breakfast, lunch, and dinner; Building 6204 provides additional last Friday of the month breakfast service during holiday block leave. The contract also includes remote site feeding requirements (estimated 24 requirements annually for Building 5914 and 12 for Building 6204) and box meal support for Warrant Officer Candidate Classes (estimated 24-26 classes annually with up to 96 students per class).
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NOTE
ESTIMATED WORKLOADS: Historical AFMIS headcount data representing what was experienced over the last fiscal year is provided in Attachment C. These figures in no way guarantee that the Contractor will experience the same number of meals served during the period of this contract. Factors such as Training, Holidays and Unit deployments have an effect on meal count.
The Government will provide the Contractor, in writing, the projected daily headcount to adequately plan and staff for the expected quantity of services. The projected headcount will be provided two weeks in advance of performance (e.g., NLT 17 Sep 26, projected headcount for the period of 1-14 Oct 26). The Contractor will invoice and be paid for the actual hours worked at the appropriate labor rate. Additionally, the Government will provide the projected headcount for week 3 and 4 for planning/scheduling purposes; the projected headcount will be then be finalized two weeks in advance of performance.
Labor Category Descriptions Attachment B FRAL Dining Facility (DFAC) Non-Exempt Labor Category Descriptions These labor category descriptions provide a general overview of the typical responsibilities for the positions listed below. They are not all‑inclusive and do not list every task that may be required to support DFAC operations.
| Lead Cook (AKA: Shift Leader, Chef) |
| Directs and participates in the preparation and serving of meals. Instructs and assigns personnel to meal preparation tasks. Manages production schedules and provides recipe cards to kitchen staff. Oversees food production and presentation IAW THOR3, Enterprise, or SFI menu standards. May prepare and oversee preparation of large‑batch cooking of meats, poultry, fish, and vegetables using various cooking methods. May oversee preparation of gravies, soups, sauces, potatoes, casseroles, and stews. Determines timing and sequencing of operations to meet serving times. Inspects the kitchen and equipment for cleanliness and proper food storage and preparation. Ensures all kitchen staff are properly trained and adhere to nutrition, sanitation, and safety regulations. Monitors all food preparation for time and temperature standards IAW regulations. |
| Line Cook (AKA: Steward, Sous Chef) |
| Prepares or assists in preparing and serving meals IAW recipe cards and the production schedule. Performs duties such as cutting, preparing, and cooking meats, fish, and poultry; culling, washing, and cooking vegetables; preparing and serving desserts and other foods; cleaning the kitchen and equipment; storing leftovers; and disposing of garbage and trash. May bake bread, rolls, cakes, pies, and pastries. Adheres to all nutrition, sanitation, and safety regulations. |
| Food Service Worker (FSW) (AKA: Cook 3, Cook Helper, Server, Salad Prep) |
| Serves as a cafeteria and/or delicatessen/bakery worker assisting in the preparation, presentation, and serving of meats, delicacies, preserved foods, cheeses, salads, breads, and sweets. Assists in weighing, pricing, and wrapping selected foods on plates, trays, and in bags. Prepares food displays in counter cases and other display units and answers basic customer questions about serving sizes and ingredients. |
Uses prepared ingredients and follows routine, repetitive steps to make hot and/or cold sandwiches, fruit and vegetable trays, salads, and rotisserie chicken. May slice and mix simple ingredients as needed. Maintains cleanliness of the preparation area and equipment. May assist with measuring and mixing ingredients; preparing, cooking, and decorating bakery items; and other assigned kitchen duties. Ensures all foods and items are stored properly. Complies with nutritional and sanitation guidelines. Must be supervised by Lead Cook and/or Line Cook.
| Admin Clerk (AKA: Data Entry Clerk) |
| Inputs information into AFMIS, including production schedules, kitchen requisitions, outside menus, headcount data, meal requests, and cash collection data. Submits subsistence orders IAW Prime Vendor schedules.Prepares correspondence for unit meal requests, memorandums, end of month reports, calorie cards, production schedules, outside menus, inventory count sheets (weekly, monthly, semiannual, and annual), recipe cards, headcount SOP updates, meal prices, meal hours, and holiday menus. Maintains and safeguards the change fund and associated documents. Prepares deposits for turn in. Maintains filing systems using ARIMS. Informs the shift leader of changes to the production schedule. Maintains AFMIS security. |
| Cashier |
| Counts money and the cash drawer at the beginning and end of the shift to ensure accuracy and safeguard funds. Greets customers and handles cash, credit, or check transactions. Issues change, receipts, or refunds. Operates the Point of Sale (POS) system IAW SOP and AFMIS procedures. Maintains manual headcount procedures during POS malfunctions. |
| Rations Clerk (AKA: Storeroom clerk) |
| Maintains security of ration rooms, freezers, and keys to ensure accountability of subsistence. Ensures all subsistence is opened, checked, weighed, and dated upon receipt from the Prime Vendor. Initiates discrepancy reports as required. Maintains sanitation and cleanliness of all storage rooms, refrigerators/freezers, and bins. Utilizes appropriate FIFO or LIFO procedures. Ensures kitchen requisitions are maintained and turned in to the Admin office after each meal. Conducts inventories IAW regulations. Records temperatures of all refrigeration/freezer units on temperature control charts IAW regulations. Informs Admin of changes to the production schedule and notifies management. Issues rations to shifts IAW the production schedule. |
| Dining Facility Attendant (DFA) (AKA: Dishwasher, Pots & Pans, Dining Room, Clipper Room, Janitorial type services) |
| Manually or mechanically washes and rinses dishes, glasses, and silverware; maintains proper sterilization temperatures; and adds soap as needed. Maintains sanitation and prevents cross contamination. Operates three compartment sinks. Maintains dining room cleanliness, outside lines, and self service areas. Cleans serving lines and salad bars IAW regulations. Cleans bathrooms and hand wash stations. Ensures soap, paper towels, and cleaning supplies are stocked. Removes trash. Maintains cleanliness of the back dock and surrounding areas. Maintains hoods and drains. Performs other duties as assigned. |
| Dining Facility Attendant (DFA) Supervisor |
| Responsible for scheduling, overseeing, and ensuring the quality of work performed by all DFAs. May serve as both supervisor and working DFA. Mechanically washes and rinses dishes, glasses, and silverware; maintains proper sterilization temperatures; and adds soap as needed. Maintains sanitation and prevents cross contamination. Operates three compartment sinks. Cleans serving lines and salad bars IAW regulations. Cleans bathrooms and hand wash stations. Ensures soap, paper towels, and cleaning supplies are stocked. Removes trash. Maintains cleanliness of the back dock and surrounding areas. Maintains hoods and drains.Maintains dining room cleanliness, outside lines, and self service areas. Performs other duties as assigned. |
Contractor Hours of Operation Attachment B FRAL Dining Facility (DFAC) Contractor Hours of Operation
Note to Offerors:
The hours listed on this tab reflect baseline contractor hours of operation derived from Attachment O - Government’s Estimated Staffing. These hours are provided for reference only. Offerors may propose alternate hours of operation as long as the proposal includes a brief narrative explaining the rationale for the deviation and how contract requirements will still be met.
| DFAC Building | Service | Schedule Days | Operating Hours | Comments/Notes |
| 5914 | FFS | Weekday 3-Meals Per Day | 0500-2000 | Hours indicate total estimated Contractor operating hours for this facility. |
| Weekend 3-Meals Per Day | 0500-2000 |
6204 FFS Weekday 3-Meals Per Day 0530-1930 Hours indicate total estimated Contractor operating hours for this facility.
| TBD | FFS | Weekday 3-Meals Per Day | 0530-1930 | Hours indicate total estimated Contractor operating hours for this facility. Hours anticipated to mirror the weekday service hours of building 6204 and the weekend service hours of building 5914. |
| Weekend 3-Meals Per Day | 0500-2000 |
DFAC Service Schedule Attachment B FRAL Dining Facility (DFAC) Service Schedules
| DFAC Building Number | Service | Schedule Days | Breakfast | Lunch | Dinner | Brunch | Supper | Last Friday of the Month Breakfast | Comments/Notes |
| 5914 | FFS | Monday - Friday | 0630-0800 | 1130-1300 | 1730-1900 | n/a | n/a | n/a | |
| Saturday - Sunday | 0630-0830 | 1115-1315 | 1700-1900 | n/a | n/a | n/a | |||
| Holidays | 0630-0830 | 1115-1315 | 1700-1900 | n/a | n/a | n/a |
| 6204 | FFS | Monday - Friday | 0700-0830 | 1100-1230 | 1700-1830 | n/a | n/a | 0600-0800 | Normally closed weekends. Opened TRADOC holiday block leave (HBL) and if Bldg 5914 is closed (emergencies). |
| Saturday - Sunday | 0630-0830 | 1115-1315 | 1700-1900 | n/a | n/a | n/a | |||
| Holidays | 0630-0830 | 1115-1315 | 1700-1900 | n/a | n/a | n/a |
| TBD | FFS | Monday - Friday | 0700-0830 | 1100-1230 | 1700-1830 | n/a | n/a | n/a | Hours anticipated to mirror the weekday service hours of building 6204 and the weekend service hours of building 5914. |
| Saturday - Sunday | 0630-0830 | 1115-1315 | 1700-1900 | n/a | n/a | n/a | |||
| Holidays | 0630-0830 | 1115-1315 | 1700-1900 | n/a | n/a | n/a |
DFAC Configuration Attachment B FRAL Dining Facility (DFAC) Configuration
| DFAC Building Number | Design Capacity | Estimated Seating | Head Count/ Cashier Stations | Serving Lines | Self Service | Outside Area Requiring Cleaning/Maintenance (measured as the number of feet from any point of the DFAC building) | Notes | |||||
| Tables | Booths | Chairs | Regular Menu | Short Order | Deli/ | |||||||
| Sandwich Bar | Beverage | Salad Bar | Specialty Bars (Asian Pacific, Pizza, Mediterranean, Taco, etc) |
5914 702 72 0 400 2 1 1 2 2 2 2 Within 50 feet of facility, and 20 feet surrounding dumpsters
6204 400 37 19 186 1 1 1 2 2 2 2 Within 50 feet of facility, and 20 feet surrounding dumpsters
TBD 800 80 0 320 2 2 2 2 4 2 2 Within 50 feet of facility, and 20 feet surrounding dumpsters
DFAC Floor Space Attachment B FRAL Dining Facility (DFAC) Floor Space
| DFAC Building Number | Functional Area | Total Estimated Square Footage | Floor Composition | Windows | ||
| Exhaust Hoods | ||||||
| Notes | ||||||
| Exterior Windows | Venetian Blinds/Curtains | |||||
| 5914 | Dining Room | 4,788 | Vinyl Composite | 45 | 0 | |
| Kitchen | 2,458 | Quarry Tile | 2 | |||
| Storage Rooms | 268 | Vinyl Composite | ||||
| Serving Area | 400 | Quarry Tile | 2 | |||
| Self Service | 240 | Quarry Tile | ||||
| Pot & Pan Area | 105 | Quarry Tile | 1 | |||
| Dishwashing Room | 192 | Quarry Tile | 1 | |||
| Loading Dock | 1,500 | Concrete | ||||
| Office | 200 | Vinyl Tile | ||||
| Restroom | 540 | Vinyl Tile | ||||
| Foyer/Misc | 1,000 | Vinyl Composite | ||||
| Walk-in Units | 308 | Metal/Tile | ||||
| 11,999 | ||||||
| 6204 | Dining Room | 3,342 | Vinyl Composite | 132 | 0 | |
| Kitchen | 2,458 | Quarry Tile | 2 | |||
| Storage Rooms | 1,110 | Vinyl Composite | ||||
| Serving Area | 1,743 | Quarry Tile | 2 | |||
| Self Service | 480 | Quarry Tile | ||||
| Pot & Pan Area | 204 | Quarry Tile | 1 | |||
| Dishwashing Room | 706 | Quarry Tile | 1 | |||
| Loading Dock | 314 | Concrete | ||||
| Office | 240 | Vinyl Composite | ||||
| Restroom | 1,100 | Ceramic Tile | ||||
| Foyer/Misc | 330 | Vinyl Composite | ||||
| Walk-in Units | 312 | Quarry Tile | ||||
| 12,339 | ||||||
| TBD | Dining Room | 6,974 | Porcelain Tile | 21 | TBD | |
| Kitchen | 1,948 | Quarry Tile | 4 | |||
| Storage Rooms | 720 | Quarry Tile | ||||
| Corridor | 948 | Quarry Tile | ||||
| Head Count | 605 | Quarry Tile | ||||
| Serving Area | 1,284 | Quarry Tile | 4 | |||
| Self Service | 259 | Quarry Tile | ||||
| Pot & Pan Area | 647 | Quarry Tile | ||||
| Dishwashing Room | 768 | Quarry Tile | ||||
| Receiving | 414 | Quarry Tile | ||||
| Loading Dock | 1,012 | Concrete | ||||
| Can Wash | 139 | Quarry Tile | ||||
| Office | 325 | Luxury Vinyl Tile | ||||
| Ice Room | 64 | Quarry Tile | ||||
| Restroom | 726 | Porcelain Tile | ||||
| Mens Locker Room | 332 | Porcelain Tile | ||||
| Womens Locker Room | 630 | Porcelain Tile | ||||
| Foyer/Misc | 572 | Porcelain Tile | ||||
| Walk-in Units | 1,363 | Quarry Tile | ||||
| 19,730 |
Historical Remote Site Feeding Attachment B FRAL Dining Facility (DFAC) Historical Remote Site Feeding
| DFAC Building | Month | Breakfast | Lunch | Dinner | Total Per Month | Total Meals | Notes |
| 5914 | OCT | Remote site feeding with unit pick-up is estimated as 24 requirements per year at 1 meal increments estimated headcount is 180-240 per shipment. The table is the historical remote site feeding data for building 5914. | |||||
| NOV | |||||||
| DEC | |||||||
| JAN | |||||||
| FEB | 40 | 1 | 40 | ||||
| MAR | 65 | 65 | 1 | 130 | |||
| APR | |||||||
| MAY | |||||||
| JUN | |||||||
| JUL | |||||||
| AUG | 180 | 390 | 2 | 570 | |||
| SEP |
| DFAC Building | Month | Breakfast | Lunch | Dinner | Per Day | Total Per Month | Notes |
| 6204 | OCT | Remote site feeding with unit pick-up is estimated as 12 requirements per year at 1 meal increments estimated headcount is 50-240 per shipment. The table is the historical remote site feeding data for building 6204. This facility primarily only provides remote site feeding in support of the AIT field training exercises when applicable. | |||||
| NOV | 40 | 40 | |||||
| DEC | |||||||
| JAN | |||||||
| FEB | 40 | ||||||
| MAR | 15 | 80 | 130 | ||||
| APR | |||||||
| MAY | 50 | 50 | 100 | ||||
| JUN | |||||||
| JUL | |||||||
| AUG | 570 | ||||||
| SEP |
| DFAC Building | Month | Breakfast | Lunch | Dinner | Per Day | Total Per Month | Notes |
| TBD | OCT | There is no historical remote site feeding data for this building. |
Once this facility is operational, this facility will support all Remote-Site feeding requirements.
| NOV |
| DEC |
| JAN |
| FEB |
| MAR |
| APR |
| MAY |
| JUN |
| JUL |
| AUG |
| SEP |
Historical Box Meal RQMTs Attachment B FRAL Dining Facility (DFAC) Historical Box Meal Requirements
| DFAC Building | Month | Breakfast | Lunch | Dinner | Total Per Month | Total Meals | Notes | |
| # of | ||||||||
| RQMTs | Avg # of | |||||||
| Box Meals | # of | |||||||
| RQMTs | Avg # of | |||||||
| Box Meals | # of | |||||||
| RQMTs | Avg # of |
Box Meals
| 5914 | OCT | 16 | 90 | 16 | 1440 | Each Warrant Officer Candidate Class request 4-5 meals be Box Meals. Estimated 24-26 Classes per year up to Max 96 students per class. |
| NOV | 1 | 360 | 1 | 360 | ||
| DEC | ||||||
| JAN | 12 | 90 | 12 | 1080 | ||
| FEB | 8 | 90 | 8 | 720 | ||
| MAR | 8 | 90 | 8 | 720 | ||
| APR | 12 | 90 | 12 | 1080 | ||
| MAY | 12 | 90 | 12 | 1080 | ||
| JUN | 4 | 90 | 4 | 360 | ||
| JUL | 8 | 90 | 8 | 720 | ||
| AUG | 8 | 90 | 8 | 720 | ||
| SEP | 8 | 90 | 8 | 720 |
| DFAC Building | Month | Breakfast | Lunch | Dinner | Total Per Month | Total Meals | Notes | |
| # of | ||||||||
| RQMTs | Avg # of | |||||||
| Box Meals | # of | |||||||
| RQMTs | Avg # of | |||||||
| Box Meals | # of | |||||||
| RQMTs | Avg # of |
Box Meals
| 6204 | OCT | 1 |
| NOV | 1 | |
| DEC | 1 | |
| JAN | 1 | |
| FEB | 1 | |
| MAR | 1 | |
| APR | 1 | |
| MAY | 1 | |
| JUN | 1 | |
| JUL | 1 | |
| AUG | 1 | |
| SEP | 1 |
| DFAC Building | Month | Breakfast | Lunch | Dinner | Total Per Month | Total Meals | Notes | |
| # of | ||||||||
| RQMTs | Avg # of | |||||||
| Box Meals | # of | |||||||
| RQMTs | Avg # of | |||||||
| Box Meals | # of | |||||||
| RQMTs | Avg # of |
Box Meals
| TBD | OCT | There is no historical box meal data for this building. |
| NOV | ||
| DEC | ||
| JAN | ||
| FEB | ||
| MAR | ||
| APR | ||
| MAY | ||
| JUN | ||
| JUL | ||
| AUG | ||
| SEP |
File details come from the government source that posted it. Updated .