Technical Exhibit 4 - Estimated Workload Data (Base + 4 OYs).pdf
PDF 62 KB Posted
- Attached to
- Post Laundry & Dry Cleaning Federal contract opportunity
- Solicitation number
- W91247-20-R-9004
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| W91247-20-R-9004 Amendment 0002.pdf | ||
| W91247-20-R-9004 Amendment 0001.pdf | ||
| Technical Exhibit 7 - Cash Bundle Service (CBS).pdf | ||
| W91247-20-R-9004 - Post Laundry & Dry Cleaning.pdf | ||
| Technical Exhibit 2 Continued - GFP Fiduciary Account (PBO).xlsx | XLSX spreadsheet | |
| Technical Exhibit 6 - Indivual Piece Rate (IPR - Next Day Service).pdf | ||
| Technical Exhibit 5 - Individual Piece Rate (IPR -72 Hour).pdf | ||
| Technical Exhibit 2 - GFP - PIEE (WAWF).xlsx | XLSX spreadsheet | |
| QASP - L&DC Final.pdf | ||
| Technical Exhibit 3 - DOL Wage Determination No. 2015-4277 Rev. 10.pdf | ||
| PWS - L&DC.pdf | ||
| Technical Exhibit 1 - PRS L&DC.pdf | ||
| Technical Exhibit 8 - Deliverables.pdf | ||
| Attachment 2 - Quote Worksheet.xlsx | XLSX spreadsheet |
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Text version
Base Year + 4 EST WORKLOAD DATA (BASED ON 0Y3 JUL 18 THRU JUN 19 ACTUAL WORKLOAD DATA)
EST WORKLOAD EST WORKLOAD EST WORKLOAD EST WORKLOAD EST WORKLOAD
BASE YEAR OY#1 OY#2 OY#3 OY#4
CLIN 0001 - OCIE CLIN 1001 - OCIE CLIN 2001 - OCIE CLIN 3001 - OCIE CLIN 4001 - OCIE
ITEM JAN 2020 - DEC 2020 JAN 2021 - DEC 2021 JAN 2022 - DEC 2022 JAN 2023 - DEC 2023 JAN 2024 - DEC 2024
Bag, Duffel 336 336 336 336 336 Bag, Helmet 15 15 15 15 15 Bag, Kit 982 950 950 950 950 Bag, Laundry, Small 1085 1117 1117 1117 1117 Bag, Sleeping 667 648 648 648 648 Bivy Cover 322 346 346 346 346 Cap, Field 0 0 0 0 0 Carrier, Hydration 5 5 5 5 5 Compressed Stuff Sack 473 473 473 473 473 Cover, Helmet 6 6 6 6 6 Coveralls 12 12 12 12 12 Gloves 242 242 242 242 242 Jacket, NOMEX/Gore 26 25 25 25 25 Liner, Poncho 1 1 1 1 1 Miscellaneous: Small 0 0 0 0 0 Miscellaneous: Medium 0 0 0 0 0 Miscellaneous: Large 0 0 0 0 0 Napkin Table 79 40 40 40 40 Pack, Alice 839 878 878 878 878 PJ Bottoms 1144 1144 1144 1144 1144 PJ Tops 1226 1226 1226 1226 1226 Shirt, Black BDU/Utility 1 1 1 1 1 Tablecloth, Small 124 124 124 124 124 Tablecloth, Medium 0 0 0 0 0 Tablecloth, Large 883 883 883 883 883 Trouser BDU Black/Utility 5 5 5 5 5 Trousers, Camo/Gortex 2 2 2 2 2 Trousers, Field ECWCS 0 0 0 0 0
TOTAL 8475 8479 8479 8479 8479
EST WORKLOAD EST WORKLOAD EST WORKLOAD EST WORKLOAD EST WORKLOAD
BASE YEAR OY#1 OY#2 OY#3 OY#4
CLIN 0002 - FOOD HANDLER CLIN 1002 - FOOD HANDLER CLIN 2002 - FOOD HANDLER CLIN 3002 - FOOD HANDLER CLIN 4002 - FOOD HANDLER
ITEM JAN 2020 - DEC 2020 JAN 2021 - DEC 2021 JAN 2022 - DEC 2022 JAN 2023 - DEC 2023 JAN 2024 - DEC 2024
Apron, Food Handler 1106 1106 1106 1106 1106 Cap, Food Service 0 0 0 0 0 Coat, Food Handler 6773 6773 6773 6773 6773 Napkins 368 368 368 368 368 Tablecloth, Small 29 29 29 29 29 Tablecloth, Medium 0 0 0 0 0 Tablecloth, Large 811 811 811 811 811 Trousers, Food Handler 5830 5830 5830 5830 5830
TOTAL 14917 14917 14917 14917 14917
EST WORKLOAD EST WORKLOAD EST WORKLOAD EST WORKLOAD EST WORKLOAD
BASE YEAR OY#1 OY#2 OY#3 OY#4
CLIN 0003 - DIRECT EXCHANGE CLIN 1003 - DIRECT EXCHANGE CLIN 2003 - DIRECT EXCHANGE CLIN 3003 - DIRECT EXCHANGE CLIN 4003 - DIRECT EXCHANGE
ITEM JAN 2020 - DEC 2020 JAN 2021 - DEC 2021 JAN 2022 - DEC 2022 JAN 2023 - DEC 2023 JAN 2024 - DEC 2024
Bedspread 1836 1836 1836 1836 1836 Blanket, Wool 6850 6850 6850 6850 6850 Pad, Mattress 6120 6120 6120 6120 6120 Pillow 6401 6401 6401 6401 6401 Pillow Case 8076 8076 8076 8076 8076 Rags 11196 11196 11196 11196 11196 Sheets 15721 15721 15721 15721 15721
TOTAL 56200 56200 56200 56200 56200
EST WORKLOAD EST WORKLOAD EST WORKLOAD EST WORKLOAD EST WORKLOAD
BASE YEAR OY#1 OY#2 OY#3 OY#4
CLIN 0004 - DRY CLEANING CLIN 1004 - DRY CLEANING CLIN 2004 - DRY CLEANING CLIN 3004 - DRY CLEANING CLIN 4004 - DRY CLEANING
ITEM JAN 2020 - DEC 2020 JAN 2021 - DEC 2021 JAN 2022 - DEC 2022 JAN 2023 - DEC 2023 JAN 2024 - DEC 2024
Alter Cloth 1 PC 0 0 0 0 0 Ascot 55 55 55 55 55 Choir Robe 0 0 0 0 0 Coat, Dress Uniform 0 0 0 0 0 Drapes 0 0 0 0 0 Flag 2 2 2 2 2 Shirt Dress Uniform 0 0 0 0 0 Stole 0 0 0 0 0 Streamers 0 0 0 0 0 Table Cloth Small 0 0 0 0 0 Table Cloth Medium 0 0 0 0 0 Table Cloth Large 0 0 0 0 0 Table Skirt Small 0 0 0 0 0 Table Skirt Medium 0 0 0 0 0 Table Skirt Large 12 12 12 12 12 Trousers, Dress Uniform 0 0 0 0 0 Towel Finger 0 0 0 0 0
TOTAL 69 69 69 69 69
TOTAL PIECES FOR BAS 79,661
TOTAL PIECES FOR BASE
AND OPTIONS 398,305
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