Technical Exhibit I_Contract Sites Annual Historical Workload 11 Feb 2019.xls
XLS spreadsheet 63 KB Posted
- Attached to
- Nutrition Care Food Services
- Solicitation number
- W81K04-20-R-0014
- Issued by
-
Department of the Army Medical Command
About this file
This document contains a request for proposal for non-personal nutrition care food services. The Defense Health Agency's Military Treatment Facilities require meals to meet special nutritional needs of patients, service members, and other customers within military hospitals. The contract will have a one-year base period and four one-year options awarded on a firm-fixed price basis. The contractor must comply with the Service Contract Act and collective bargaining agreements. The pre-proposal conference will be held on February 18, 2020 in San Antonio, with questions due by February 24, 2020 and proposals due as indicated on the SF-1449. The Department of the Army Medical Command is the contracting agency.
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Sheet1
| Historical Annual Workload | ||||||
| FY 14 | Workload Indicator | Irwin | Leonard Wood | Riley | Stewart | West Point |
| # Patient Meals Served | 3,016 | 14,582 | 13,394 | 20,509 | 4,938 | |
| # Dining Room Meals Served: | 81,834 | 300,002 | ||||
| Breakfast | 80,082 | 51,686 | 51,913 | |||
| Lunch | 116,881 | 64,191 | 67,242 | |||
| Dinner | - 0 | 18,128 | 17,292 | - 0 | ||
| Holiday Meals | 1,222 | 467 | 361 | |||
| APV (Ambulatory Patient Visits) & Other Outpatient Meals | 92 | 2,470 | - 0 | |||
| # Transactions | 214,518 | 148,947 | 121,163 | |||
| # On-Premise events | - 0 | - 0 | - 0 | |||
| FY 15 | Workload Indicator | Irwin | Leonard Wood | Riley | Stewart | West Point |
| # Patient Meals Served | 3,024 | 18,546 | 11,708 | 19,576 | 4,979 | |
| # Dining Room Meals Served: | 64,658 | 304,787 | ||||
| Breakfast | 82,964 | 42,364 | 51,755 | |||
| Lunch | 108,825 | 64,156 | 72,056 | |||
| Dinner | - 0 | 22,357 | 8,230 | - 0 | ||
| Holiday Meals | 782 | 217 | - 0 | |||
| APV (Ambulatory Patient Visits) & Other Outpatient Meals | 142 | 3,223 | 13 | |||
| # Transactions | 215,275 | 127,473 | 125,215 | |||
| # On-Premise events | 8 | 1 | - 0 | |||
| FY 16 | Workload Indicator | Irwin | Leonard Wood | Riley | Stewart | West Point |
| Occupied Bed Days | 765 | 6,135 | 4,175 | 5,056 | 1,482 | |
| # Dining Room Meals Served: | ||||||
| Breakfast | 36,917 | 91,606 | 83,855 | 79,709 | 47,274 | |
| Lunch | 31,008 | 111,148 | 109,449 | 119,324 | 70,294 | |
| Dinner | - 0 | 10,089 | 19,674 | 24,294 | - 0 | |
| Holiday Meals | 354 | 1,553 | 825 | - 0 | 396 | |
| APV (Ambulatory Patient Visits) & Other Outpatient Meals | 234 | 891 | - 0 | 2,642 | 17 | |
| # Transactions | 77,436 | 292,715 | 201,860 | 206,218 | 117,568 | |
| # On-Premise events | 7 | 60 | 7 | 2 | 1 | |
| FY 17 | Workload Indicator | Irwin | Leonard Wood | Riley | Stewart | West Point |
| Occupied Bed Days | 850 | 7,940 | 3,210 | 5,946 | 1,884 | |
| # Dining Room Meals Served: | ||||||
| Breakfast | 42,146 | 103973 | 113,305 | 98,381 | 47,979 | |
| Lunch | 32,645 | 118014 | 155,631 | 142,354 | 71,190 | |
| Dinner | - 0 | 10201 | 21,813 | 28,766 | - 0 | |
| Holiday Meals | 70 | 1,386 | 1,487 | 743 | 590 | |
| APV (Ambulatory Patient Visits) & Other Outpatient Meals | 321 | 1,006 | 3 | 4,583 | 12 | |
| # Transactions | 74,861 | 233,573 | 292,236 | 270,244 | 119,759 | |
| # On-Premise events | 2 | 41 | 19 | 4 | - 0 | |
| # Deliveries received | 260 | 416 | 364 | 416 | 676 | |
| FY 18 | Workload Indicator | Irwin | Leonard Wood | Riley | Stewart | West Point |
| Occupied Bed Days | 1,523 | 7,488 | 4,569 | 5,405 | 1,661 | |
| # Dining Room Meals Served: | ||||||
| Breakfast | 41,262 | 95411 | 120,632 | 101,095 | 48,648 | |
| Lunch | 38,870 | 102592 | 157,360 | 148,132 | 71,814 | |
| Dinner | - 0 | 4936 | 19,854 | 37,418 | - 0 | |
| Holiday Meals | 512 | 1,339 | 1,363 | 325 | 442 | |
| APV (Ambulatory Patient Visits) & Other Outpatient Meals | 522 | 1,083 | 7,810 | 2,662 | 13 | |
| # Transactions | 80,644 | 204,278 | 299,209 | 286,970 | 120,904 | |
| # On-Premise events | 11 | 30 | 8 | 2 | 4 | |
| # Deliveries received | ||||||
| NOTE: | ||||||
| 1. Cells left blank indicate data that is not available from the site. | ||||||
| 2. When Holiday Meals is left black the workload is captured in the totals for # Dining Room Meals Served: Breakfast, Lunch or Dinner. | ||||||
| 3. APV & Other meals indicates non-reimbursable meals served. This workload is NOT captured in # Patient Meals Served, Occupied Bed Days or # Dining Room Meals Served. | ||||||
| 4. # of Transactions is provided to indicate the approximate number of cash register transactions per year. Meal totals and # transactions will likely not match exactly. MTFs do not account for all types of meals thru the cash register. | ||||||
| 5. In FY16 changes were made in workload accounting. Rather than # of Patient Meals Served, the MTFs started reporting Occupied Bed Days. It may reasonably be assumed that Occupied Bed Days times three meals per day would equate to an estimated inpatient feeding workload. | ||||||
| 6. In FY 14 and 15 the breakdown of meals between Breakfast, Lunch, Dinner, etc. was not available for Forts Irwin and Leonard Wood. Total dining room meals is listed instead. |
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