LOGCAP_Requirements_Template_-_Workload_ _H.2.xlsx

XLSX spreadsheet 22 KB Posted

Attached to
Logistics Civil Augmentation Program (LOGCAP) V Federal contract opportunity
Solicitation number
W52P1J-16-R-0001
Issued by
Department of the Army Materiel Command Joint Munitions Command

About this file

This document contains a requirements template and workload exhibit for the Logistics Civil Augmentation Program (LOGCAP) V solicitation. The template includes data inputs needed to define the scope of services required under the LOGCAP contract. It outlines over 20 base camp services and details the workload drivers, data inputs, and considerations required to define the requirements for services such as shelter and billeting, utility operations, food service, transportation support, and supply management. Example inputs include population, number of beds, square footage of facilities, meals served per day, and quantity of equipment. The federal contract opportunity notice provides additional context, indicating the Army Sustainment Command and Army Contracting Command - Rock Island will host an industry week in October 2015 in preparation for LOGCAP V, with meetings for incumbent Enhanced Army Global Enterprise contractors and a separate LOGCAP industry day.

Draft LOGCAP Requirements Template

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Sheet1

FOR OFFICIAL USE ONLY - Source Selection Information See FAR 2.101 and 3.104
Requirements Template - Workload & Technical Exhibit H.2DRAFT
WBS Ref.ServiceWorkload DriverWorkload Data InputH.2 ConsiderationsH.2 Data Input
04.00Base Camp Services
04.01Shelter and BilletingBilleting PopulationQuantity
04.01Shelter and BilletingNumber Bed/Bed SpaceQuantity
04.01.01Linen ExchangeBilleting PopulationQuantityHours of OperationHours
04.01.01Linen ExchangeNumber of Pick-up Drop Off PointsQuantity
04.02.Utility Operations.
04.02.01Environmental ControlECU 1 to XXX BTUsQuantity
04.02.01Environmental ControlECU XXY to ZZZZ BTUsQuantity
04.02.02Power/ElectricityGEN 1 to 60 KwQuantity
04.02.02Power/ElectricityGEN 61 to 150 KwQuantity
04.02.02Power/ElectricityGEN 151 to 400 KwQuantity
04.02.02Power/ElectricityGEN > 400 KwQuantity
04.02.03Emergency Backup Power GenerationGEN 1 to 60 KwQuantity
04.02.03Emergency Backup Power GenerationGEN 61 to 150 KwQuantity
04.02.03Emergency Backup Power GenerationGEN 151 to 400 KwQuantity
04.02.03Emergency Backup Power GenerationGEN > 400 KwQuantity
04.03Water and Ice service
04.03.01Produce Raw WaterPopulationQuantityGallons Per Person Per DayQuantity
04.03.01Produce Raw WaterDays Of SupplyQuantity
04.03.02Produce Bulk Potable WaterPopulationQuantityGallons Per Person Per DayQuantity
04.03.02Produce Bulk Potable WaterDays Of SupplyQuantity
04.03.03Produce Bulk Non-Potable WaterPopulationQuantityGallons Per Person Per DayQuantity
04.03.03Produce Bulk Non-Potable WaterDays Of SupplyQuantity
04.03.04Ice ServicesPopulationQuantityPounds Per Person Per DayQuantity
04.03.04Ice ServicesDays Of SupplyQuantity
04.03.04Ice ServicesPounds for Other than ConsumptionQuantity
04.04Textile Services
04.04.01Full Service LaundryPounds Per Person Per WeekQuantityTurnaround TimeHours
04.04.01Full Service LaundryHours of OperationHours
04.04.01Full Service LaundryNumber of Pickup/Drop-off PointsQuantity
04.04.02Medical Service LaundryPounds Per WeekQuantityTurnaround TimeHours
04.04.02Medical Service LaundryPick Up FrequencyTimes Per Day/Week
04.04.02Medical Service LaundryNumber of Pickup/Drop-off PointsQuantity
04.04.03Self-Service LaundryFacilitiesQuantity
04.04.03Self-Service LaundryWash MachinesQuantity
04.04.03Self-Service LaundryDryersQuantity
04.04.04Textile repairSupported PopulationQuantityNumber of Pickup/Drop-off PointsQuantity
04.04.04Textile repairPieces per monthQuantityTurnaround TimeHours
04.05Custodial ServicesSummary of Facilities by TypeFrequency of CleaningsTimes Per Day/Week
04.05Custodial ServicesDFAC QuantityQuantity
04.05Custodial ServicesDFAC Sq. Ft.Sq. Ft.
04.05Custodial ServicesOffice QuantityQuantity
04.05Custodial ServicesOffice Sq. Ft.Sq. Ft.
04.05Custodial ServicesLatrine QuantityQuantity
04.05Custodial ServicesLatrine Sq. Ft.Sq. Ft.
04.05Custodial ServicesShower QuantityQuantity
04.05Custodial ServicesShower Sq. Ft.Sq. Ft.
04.06Food ServicePopulationQuantityMeal TypeMRE/UGR/21 day CONOP
04.06Food ServiceAverage Meals Served MonthlyQuantityMeals Per DayBreakfast, Lunch, Dinner, Midnight
04.06Food ServiceNumber of DFACsQuantityHours of OperationHours
04.06Food ServiceHoliday MealsHolidays / Army Birthday / etc.
04.07Reserved
04.08Pest ServicesAverage Monthly Traps Set
04.09Waste Management Services
04.09.01Non-Hazardous Solid Waste ManagementDumpster DensityQuantityDisposal MethodIncineration / Recycle / etc.
04.09.01Non-Hazardous Solid Waste ManagementAmount of Waste ProducedQuantity
04.09.01Non-Hazardous Solid Waste ManagementNumber Storage PointsQuantity
04.09.02Hazardous Waste ManagementSummary of Waste by TypeQuantityDisposal MethodIncineration / Deliver
04.09.02Hazardous Waste ManagementNumber Collection Points for Pick-upQuantity
04.09.02Hazardous Waste ManagementStorage AreaSq. Ft.
04.09.03Medical Waste ManagementSummary of Waste by TypeQuantityDisposal MethodIncineration / Deliver
04.09.03Medical Waste ManagementNumber Collection Points for Pick-upQuantity
04.09.03Medical Waste ManagementStorage AreaSq. Ft.
04.09.04Gray Water Management, Recycle and ReuseGallons ProducedQuantityDisposal MethodWaste Water Treatment Plant / Recycle
04.09.04Gray Water Management, Recycle and ReuseSummary of Facilities by TypeQuantity
04.09.05Sewage and Black Water Waste ManagementGallons ProducedQuantityDisposal MethodWaste Water Treatment Plant, Leech Field, Deep Pit
04.09.05Sewage and Black Water Waste ManagementSummary of Facilities by TypeQuantity
04.10Morale, Welfare, Recreation Services
04.10.01Morale, Welfare, Recreation Communication CentersNumber of Phone BanksQuantity
04.10.01Morale, Welfare, Recreation Communication CentersNumber of Internet StationsQuantity
04.10.02Community CentersNumber of Community CentersQuantity
04.10.02Community CentersFrequency of ActivitiesQuantity
04.10.03Athletic and Exercise CentersNumber of Athletic / Exercise CentersQuantity
04.10.03Athletic and Exercise CentersAverage Daily PatronageQuantity
04.10.04Athletic Fields and ActivitiesSummary of Fields by TypeQuantity
04.10.04Athletic Fields and ActivitiesFrequency of Activities by TypeQuantity
04.11Postal OperationsNumber of Army Post OfficesQuantityOperating Hours Post OfficeHours
04.11Postal OperationsNumber of Satellite Army Post OfficesQuantityOperating Hours Satellite Post OfficeHours
04.11Postal OperationsVolume of Mail Per Person Per DayQuantity
04.11Postal OperationsNumber of Regional Distribution CentersQuantity
04.12Camp Emergency and Health Services
04.12.01Fire Protection ServicesNumber of Fire ExtinguishersQuantity
04.12.01Fire Protection ServicesNumber of Smoke DetectorsQuantity
04.12.01Fire Protection ServicesSummary Facilities by TypeQuantity
04.12.02Fire Fighting ServicesSummary Facilities by TypeQuantity
04.12.02Fire Fighting ServicesNumber of Fire Fighting VehicleQuantity
04.12.02Fire Fighting ServicesNumber of Fire StationsQuantity
04.12.02Fire Fighting ServicesCoverage AreaSq. Ft.
04.12.03Ambulance ServicesNumber of Emergency VehiclesQuantity
04.12.03Ambulance ServicesNumber of Ambulance StationsQuantity
04.12.03Ambulance ServicesCoverage AreaSq. Ft.
04.12.04Medical and Health Services
04.13Security Services
04.13.01Badging Services and Biometric SupportNumber of Services by Type per MonthQuantity
04.13.02.Baggage and Postal Security ScreeningPieces per monthQuantity
04.14Horizontal (Roads, Grounds, and Barrier) Maintenance ActivitiesLength of Roads by TypeMiles
04.14Horizontal (Roads, Grounds, and Barrier) Maintenance ActivitiesLength of Barriers by TypeMiles
04.14Horizontal (Roads, Grounds, and Barrier) Maintenance ActivitiesGrounds AreaSq. Ft.
04.15Range ManagementNumber of Ranges by TypeQuantity
04.16Camp Operations and Maintenance ManagementNumber of Routine Service RequestsQuantity
04.16Camp Operations and Maintenance ManagementNumber of Urgent Service RequestsQuantity
04.16Camp Operations and Maintenance ManagementNumber of Emergency Service RequestsQuantity
04.17Camp Logistics Support Functions
04.17.01Class III Retail OperationsNumber of Retail PointsQuantityHours of OperationHours
04.17.01Class III Retail OperationsGallons Dispersed per Retail Point MonthlyQuantity
04.17.02Wash RacksNumber of Wash PointsQuantityHours of OperationHours
04.17.02Wash RacksNumber of Pieces by Type per Wash Point per Month
04.18Mortuary AffairsRemains per MonthQuantity
04.19Communication and Information Technology SupportNumber of Communications / IT support by TypeQuantity
04.19Communication and Information Technology SupportNumber of Routine Service RequestsQuantity
04.19Communication and Information Technology SupportNumber of Urgent Service RequestsQuantity
04.19Communication and Information Technology SupportNumber of Emergency Service RequestsQuantity
05.00Supply Management, Strategic and Operational
05.01Manage Supplies and Equipment, Operational and Tactical (Point of Service or Installation)
05.01.01Supply Support Activity (SSA) Operations, Tactical (Point of Service or Installation)Daily MROsQuantityHours of OperationHours
05.01.01Supply Support Activity (SSA) Operations, Tactical (Point of Service or Installation)Authorized Stockage List Lines by Supply ClassQuantity
05.01.01Supply Support Activity (SSA) Operations, Tactical (Point of Service or Installation)Number of SSA YardsQuantity
05.01.01Supply Support Activity (SSA) Operations, Tactical (Point of Service or Installation)Daily Pallets ProcessedQuantity
05.01.02Inventory Management, Operational and Tactical (Point of Service or Installation)
05.01.03Forward Redistribution Point (FRP)Number of Incoming Containers MonthlyQuantity
05.01.03Forward Redistribution Point (FRP)Number of Outgoing Containers MonthlyQuantity
05.01.03Forward Redistribution Point (FRP)Number of Redistribution PointsQuantity
05.02Property ManagementSummary of GFE by typeQuantity
05.02Property ManagementNumber of Lines of GFEQuantity
05.03Class III Bulk OperationsNumber of Bulk Fuel PointsQuantityDays Of SupplyGallons
05.03Class III Bulk OperationsNumber of Bulk Fuel Issues MonthlyQuantityHours of OperationHours
05.03Class III Bulk OperationsNumber of Bulk Fuel Reciepts MonthlyQuantity
05.03Class III Bulk OperationsGallons Dispersed per Point MonthlyQuantity
05.03Class III Bulk OperationsFuel Point Storage CapacityQuantity
05.04Ammunition and Munition OperationsNumber of Ammunition Supply PointsQuantityHours of OperationHours
05.04Ammunition and Munition OperationsNumber of Ammunition Issues MonthlyQuantity
05.04Ammunition and Munition OperationsNumber of Ammunition Reciepts MonthlyQuantity
05.04Ammunition and Munition OperationsNumber of Munitions Storage AreasQuantity
05.04Ammunition and Munition OperationsMunition Storage Area CapacityQuantity
05.05Class VIII Medical SupplyNumber of Medical Supply PointsQuantity
05.05Class VIII Medical SupplyNumber of Medical Issues MonthlyQuantity
05.05Class VIII Medical SupplyNumber of Medical Reciepts MonthlyQuantity
06.00Maintenance
06.01Equipment and Material Maintenance (Field Level)
06.01.01ServicePMCS Frequency by TypeQuantity
06.01.01ServicePMCS Time by Type
06.01.02RepairSummary of Equipment by TypeQuantity
06.01.02RepairNumber of Routine Corrective Maintenance Actions by TypeQuantity
06.01.02RepairNumber of Urgent Corrective Maintenance Actions by TypeQuantity
06.01.02RepairNumber of Emergency Corrective Maintenance Actions by TypeQuantity
06.01.03RecoveryNumber of Recoveries per MonthQuantity
06.01.04RebuildNumber of Rebuilds by TypeQuantity
06.01.05CalibrationFrequency of Calibrations by TypeQuantity
06.02Facility Maintenance (Field Level)Summary of Facilities by TypeQuantity
06.02Facility Maintenance (Field Level)Number of Routine Corrective Maintenance Actions by TypeQuantity
06.02Facility Maintenance (Field Level)Number of Urgent Corrective Maintenance Actions by TypeQuantity
06.02Facility Maintenance (Field Level)Number of Emergency Corrective Maintenance Actions by TypeQuantity
06.03Sustainment Maintenance (Below Depot Level or Tactical)Number of Sustainment Maintenance Actions by TypeQuantity
07.00Transportation Support and Intermodal/Multimodal Operations
07.01Motor Transportation PlanningSummary of Vehicles by TypeQuantity
07.01.01Base Motor Pool and DispatchSummary of Vehicles by TypeQuantityHours of OperationHours
07.01.02Common User Land TransportationNumber of Convoys per MonthQuantity
07.01.02Common User Land TransportationAverage Containers per ConvoyQuantity
07.01.02Common User Land TransportationAverage Convoy Round TripMiles
07.01.03Site Personnel MovementNumber of Personnel Movements by TypeQuantityHours of OperationHours
07.01.04Site DistributionNumber of Lifts by TypeQuantityHours of OperationHours
07.02Container Operations and ManagementNumber of ContainersQuantity
07.02.01Cargo Support OperationsNumber of Cargo by TypeQuantity
07.02.02Container Collection PointsNumber of Container Collection PointsQuantity
07.02.03Container Certification and RecertificationNumber of Containers for Certification/Re-CertificationQuantity
07.03Air Transportation Operations
07.03.01Airfield Management and OperationsNumber Airfields by TypeQuantityHours of OperationHours
07.03.01Airfield Management and OperationsNumber Runways by TypeQuantity
07.03.01Airfield Management and OperationsRunway Length by TypeQuantity
07.03.01.01Aircraft Marshalling and Parking Operations ManagementTaxiway LengthQuantityHours of OperationHours
07.03.01.01Aircraft Marshalling and Parking Operations ManagementNumber of Parking SpacesQuantity
07.03.01.01Aircraft Marshalling and Parking Operations ManagementNumber Takeoffs Landings MonthlyQuantity
07.03.01.02Runway and Foreign Object Damage (FOD) ServicesRunway Sq. Ft. by TypeQuantityHours of Operationhours
07.03.01.02Runway and Foreign Object Damage (FOD) ServicesFrequency Scheduled FOD ClearancesQuantity
07.03.01.02Runway and Foreign Object Damage (FOD) ServicesUnsheduled FOD Clearances MonthtlyQuantity
07.03.01.02Runway and Foreign Object Damage (FOD) ServicesNumber of Runway SweepersQuantity
07.03.01.03Contingency Load PlanningNumber of Loads by Aircraft Types MonthlyQuantity
07.03.02Air Traffic Control (ATC)Number of ATC TowersQuantityHours of Operationhours
07.03.02Air Traffic Control (ATC)Number of Sorties by Aircraft Type MonthlyQuantity
07.03.03Weather Support to Air OperationsNumber of Weather StationsQuantityHours of Operationhours
07.04Water Transportation Operations
07.04.01Terminal/Port OperationsNumber of Personnel MonthlyQuantity
07.04.01Terminal/Port OperationsNumber of Cargo by Type MonthlyQuantity
07.04.02Land TerminalsNumber of Personnel MonthlyQuantity
07.04.02Land TerminalsNumber of Cargo by Type MonthlyQuantity
07.04.03Air TerminalsNumber of Personnel MonthlyQuantity
07.04.03Air TerminalsNumber of Cargo by Type MonthlyQuantity
07.05Movement Control Team Support OperationsNumber of Personnel MonthlyQuantity
07.05Movement Control Team Support OperationsNumber of Cargo by Type MonthlyQuantity
08.00Team LOGCAP Forward SupportNumber of Supported PersonnelQuantity
08.00Team LOGCAP Forward SupportIT/Communication Requirements by TypeQuantity
08.00Team LOGCAP Forward SupportNTV Requirements by TypeQuantity

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