Attachment_21_-_Staffing_Matrix,_14JUN2019.xlsx

XLSX spreadsheet 72 KB Posted

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Base Operations and Maintenance Support Services (BOMSS)
Solicitation number
W9124M-18-R-0001
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Attachment_21_-_Staffing_Matrix,_14JUN2019

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AMD_0002_(Final),_Attachment_4_CLS_404_Grounds_Maintenance_19JUL19.docx DOCX document
AMD_0002_(Final),_Attachment_9_CLS_503_Wastewater_Services_19JUL19.docx DOCX document
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Phase-in Operations

W9124M-19-R-0017
Offeror shall provide the following:
Column A: Reference the PWS paragraph(s) which correspond to the proposed labor category and hours.
Column B: Provide a compete list of labor categories which are anticipated as being required to accomplish the efforts described PWS and which correspond to Schedule B and the Pricing and Labor Matrix, Attachment 20.
Direct Labor Hours: For each period of the contract, provide total productive hours which are anticipated as required to accomplish the efforts described PWS and which correspond to Schedule B and the Pricing and Labor Matrix, Attachment 20.
FTEs: Provide the calculated number of Full Time Equivalents based on the Direct Labor hours proposed.
1 Dec 19 - 31 Jan 20 Annual Values
FS/HAAF GA Phase-in OperationsLABOR CATEGORY
Direct
Labor
HoursFTEs

&"Arial,Bold"FOR OFFICIAL USE ONLY

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

Overarching PWS_Managment

W9124M-19-R-0017
Offeror shall provide the following:
Column A: Reference the PWS paragraph(s) which correspond to the proposed labor category and hours.
Column B: Provide a compete list of labor categories which are anticipated as being required to accomplish the efforts described PWS and which correspond to Schedule B and the Pricing and Labor Matrix, Attachment 20.
Direct Labor Hours: For each period of the contract, provide total productive hours which are anticipated as required to accomplish the efforts described PWS and which correspond to Schedule B and the Pricing and Labor Matrix, Attachment 20.
FTEs: Provide the calculated number of Full Time Equivalents based on the Direct Labor hours proposed.
1 Dec 19 - 30 Nov 20 Annual Values1 Dec 20 - 30 Nov 21 Annual Values1 Dec 21 - 30 Nov 22 Annual Values1 Dec 22 - 30 Nov 23 Annual Values1 Dec 23 - 30 Nov 24 Annual Values
FS/HAAF GA Overarching PWS/ManagementLABOR CATEGORY
DirectDirectDirectDirectDirect
LaborLaborLaborLaborLabor
HoursFTEsHoursFTEsHoursFTEsHoursFTEsHoursFTEs

&"Arial,Bold"FOR OFFICIAL USE ONLY

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

CLS 403, Solid Waste Management

W9124M-19-R-0017
Offeror shall provide the following:
Column A: Reference the PWS paragraph(s) which correspond to the proposed labor category and hours.
Column B: Provide a compete list of labor categories which are anticipated as being required to accomplish the efforts described PWS and which correspond to Schedule B and the Pricing and Labor Matrix, Attachment 20.
Direct Labor Hours: For each period of the contract, provide total productive hours which are anticipated as required to accomplish the efforts described PWS and which correspond to Schedule B and the Pricing and Labor Matrix, Attachment 20.
FTEs: Provide the calculated number of Full Time Equivalents based on the Direct Labor hours proposed.
1 Dec 19 - 30 Nov 20 Annual Values1 Dec 20 - 30 Nov 21 Annual Values1 Dec 21 - 30 Nov 22 Annual Values1 Dec 22 - 30 Nov 23 Annual Values1 Dec 23 - 30 Nov 24 Annual Values
CLS 403, Solid Waste ManagementLABOR CATEGORY
DirectDirectDirectDirectDirect
LaborLaborLaborLaborLabor
HoursFTEsHoursFTEsHoursFTEsHoursFTEsHoursFTEs

&"Arial,Bold"FOR OFFICIAL USE ONLY

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

CLS 404, Grounds Maintenance

W9124M-19-R-0017
Offeror shall provide the following:
Column A: Reference the PWS paragraph(s) which correspond to the proposed labor category and hours.
Column B: Provide a compete list of labor categories which are anticipated as being required to accomplish the efforts described PWS and which correspond to Schedule B and the Pricing and Labor Matrix, Attachment 20.
Direct Labor Hours: For each period of the contract, provide total productive hours which are anticipated as required to accomplish the efforts described PWS and which correspond to Schedule B and the Pricing and Labor Matrix, Attachment 20.
FTEs: Provide the calculated number of Full Time Equivalents based on the Direct Labor hours proposed.
1 Dec 19 - 30 Nov 20 Annual Values1 Dec 20 - 30 Nov 21 Annual Values1 Dec 21 - 30 Nov 22 Annual Values1 Dec 22 - 30 Nov 23 Annual Values1 Dec 23 - 30 Nov 24 Annual Values
CLS 404, Grounds MaintenanceLABOR CATEGORY
DirectDirectDirectDirectDirect
LaborLaborLaborLaborLabor
HoursFTEsHoursFTEsHoursFTEsHoursFTEsHoursFTEs

&"Arial,Bold"FOR OFFICIAL USE ONLY

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

CLS 408, Pavement Clearance

W9124M-19-R-0017
Offeror shall provide the following:
Column A: Reference the PWS paragraph(s) which correspond to the proposed labor category and hours.
Column B: Provide a compete list of labor categories which are anticipated as being required to accomplish the efforts described PWS and which correspond to Schedule B and the Pricing and Labor Matrix, Attachment 20.
Direct Labor Hours: For each period of the contract, provide total productive hours which are anticipated as required to accomplish the efforts described PWS and which correspond to Schedule B and the Pricing and Labor Matrix, Attachment 20.
FTEs: Provide the calculated number of Full Time Equivalents based on the Direct Labor hours proposed.
1 Dec 19 - 30 Nov 20 Annual Values1 Dec 20 - 30 Nov 21 Annual Values1 Dec 21 - 30 Nov 22 Annual Values1 Dec 22 - 30 Nov 23 Annual Values1 Dec 23 - 30 Nov 24 Annual Values
CLS 408, Pavement ClearanceLABOR CATEGORY
DirectDirectDirectDirectDirect
LaborLaborLaborLaborLabor
HoursFTEsHoursFTEsHoursFTEsHoursFTEsHoursFTEs

&"Arial,Bold"FOR OFFICIAL USE ONLY

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

CLS 411, Vert. Facilities Maint

W9124M-19-R-0017
Offeror shall provide the following:
Column A: Reference the PWS paragraph(s) which correspond to the proposed labor category and hours.
Column B: Provide a compete list of labor categories which are anticipated as being required to accomplish the efforts described PWS and which correspond to Schedule B and the Pricing and Labor Matrix, Attachment 20.
Direct Labor Hours: For each period of the contract, provide total productive hours which are anticipated as required to accomplish the efforts described PWS and which correspond to Schedule B and the Pricing and Labor Matrix, Attachment 20.
FTEs: Provide the calculated number of Full Time Equivalents based on the Direct Labor hours proposed.
1 Dec 19 - 30 Nov 20 Annual Values1 Dec 20 - 30 Nov 21 Annual Values1 Dec 21 - 30 Nov 22 Annual Values1 Dec 22 - 30 Nov 23 Annual Values1 Dec 23 - 30 Nov 24 Annual Values
CLS 411, Vertical Facilities MaintenanceLABOR CATEGORY
DirectDirectDirectDirectDirect
LaborLaborLaborLaborLabor
HoursFTEsHoursFTEsHoursFTEsHoursFTEsHoursFTEs

&"Arial,Bold"FOR OFFICIAL USE ONLY

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

CLS 420 Horiz. Facilities Maint

W9124M-19-R-0017
Offeror shall provide the following:
Column A: Reference the PWS paragraph(s) which correspond to the proposed labor category and hours.
Column B: Provide a compete list of labor categories which are anticipated as being required to accomplish the efforts described PWS and which correspond to Schedule B and the Pricing and Labor Matrix, Attachment 20.
Direct Labor Hours: For each period of the contract, provide total productive hours which are anticipated as required to accomplish the efforts described PWS and which correspond to Schedule B and the Pricing and Labor Matrix, Attachment 20.
FTEs: Provide the calculated number of Full Time Equivalents based on the Direct Labor hours proposed.
1 Dec 19 - 30 Nov 20 Annual Values1 Dec 20 - 30 Nov 21 Annual Values1 Dec 21 - 30 Nov 22 Annual Values1 Dec 22 - 30 Nov 23 Annual Values1 Dec 23 - 30 Nov 24 Annual Values
CLS 420, Horizontal Facilities MaintenanceLABOR CATEGORY
DirectDirectDirectDirectDirect
LaborLaborLaborLaborLabor
HoursFTEsHoursFTEsHoursFTEsHoursFTEsHoursFTEs

CLS 420 Water Distribution-Only

W9124M-19-R-0017
Offeror shall provide the following:
Column A: Reference the PWS paragraph(s) which correspond to the proposed labor category and hours.
Column B: Provide a compete list of labor categories which are anticipated as being required to accomplish the efforts described PWS and which correspond to Schedule B and the Pricing and Labor Matrix, Attachment 20.
Direct Labor Hours: For each period of the contract, provide total productive hours which are anticipated as required to accomplish the efforts described PWS and which correspond to Schedule B and the Pricing and Labor Matrix, Attachment 20.
FTEs: Provide the calculated number of Full Time Equivalents based on the Direct Labor hours proposed.
1 Dec 19 - 30 Nov 20 Annual Values1 Dec 20 - 30 Nov 21 Annual Values1 Dec 21 - 30 Nov 22 Annual Values1 Dec 22 - 30 Nov 23 Annual Values1 Dec 23 - 30 Nov 24 Annual Values
CLS 420,Water Distribution Systems (Paragraph 2.2.3 & sub-paragraphs)LABOR CATEGORY
DirectDirectDirectDirectDirect
LaborLaborLaborLaborLabor
HoursFTEsHoursFTEsHoursFTEsHoursFTEsHoursFTEs

CLS 501, Heating and Cooling

W9124M-19-R-0017
Offeror shall provide the following:
Column A: Reference the PWS paragraph(s) which correspond to the proposed labor category and hours.
Column B: Provide a compete list of labor categories which are anticipated as being required to accomplish the efforts described PWS and which correspond to Schedule B and the Pricing and Labor Matrix, Attachment 20.
Direct Labor Hours: For each period of the contract, provide total productive hours which are anticipated as required to accomplish the efforts described PWS and which correspond to Schedule B and the Pricing and Labor Matrix, Attachment 20.
FTEs: Provide the calculated number of Full Time Equivalents based on the Direct Labor hours proposed.
1 Dec 19 - 30 Nov 20 Annual Values1 Dec 20 - 30 Nov 21 Annual Values1 Dec 21 - 30 Nov 22 Annual Values1 Dec 22 - 30 Nov 23 Annual Values1 Dec 23 - 30 Nov 24 Annual Values
CLS 501, Heating and CoolingLABOR CATEGORY
DirectDirectDirectDirectDirect
LaborLaborLaborLaborLabor
HoursFTEsHoursFTEsHoursFTEsHoursFTEsHoursFTEs

CLS 503, Wastewater

W9124M-19-R-0017
Offeror shall provide the following:
Column A: Reference the PWS paragraph(s) which correspond to the proposed labor category and hours.
Column B: Provide a compete list of labor categories which are anticipated as being required to accomplish the efforts described PWS and which correspond to Schedule B and the Pricing and Labor Matrix, Attachment 20.
Direct Labor Hours: For each period of the contract, provide total productive hours which are anticipated as required to accomplish the efforts described PWS and which correspond to Schedule B and the Pricing and Labor Matrix, Attachment 20.
FTEs: Provide the calculated number of Full Time Equivalents based on the Direct Labor hours proposed.
1 Dec 19 - 30 Nov 20 Annual Values1 Dec 20 - 30 Nov 21 Annual Values1 Dec 21 - 30 Nov 22 Annual Values1 Dec 22 - 30 Nov 23 Annual Values1 Dec 23 - 30 Nov 24 Annual Values
CLS 503, WastwaterLABOR CATEGORY
DirectDirectDirectDirectDirect
LaborLaborLaborLaborLabor
HoursFTEsHoursFTEsHoursFTEsHoursFTEsHoursFTEs

CLS 510, Pest Management

W9124M-19-R-0017
Offeror shall provide the following:
Column A: Reference the PWS paragraph(s) which correspond to the proposed labor category and hours.
Column B: Provide a compete list of labor categories which are anticipated as being required to accomplish the efforts described PWS and which correspond to Schedule B and the Pricing and Labor Matrix, Attachment 20.
Direct Labor Hours: For each period of the contract, provide total productive hours which are anticipated as required to accomplish the efforts described PWS and which correspond to Schedule B and the Pricing and Labor Matrix, Attachment 20.
FTEs: Provide the calculated number of Full Time Equivalents based on the Direct Labor hours proposed.
1 Dec 19 - 30 Nov 20 Annual Values1 Dec 20 - 30 Nov 21 Annual Values1 Dec 21 - 30 Nov 22 Annual Values1 Dec 22 - 30 Nov 23 Annual Values1 Dec 23 - 30 Nov 24 Annual Values
CLS 510, Pest ManagementLABOR CATEGORY
DirectDirectDirectDirectDirect
LaborLaborLaborLaborLabor
HoursFTEsHoursFTEsHoursFTEsHoursFTEsHoursFTEs

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