ISS_15R0001_USAYPG_-_Technical_Exhibit_2_-_Workload_History_-_20170426.docx
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- Installation Support Services for Yuma Proving Ground, AZ Federal contract opportunity
- Solicitation number
- W9124R-15-R-0001
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Revised Technical Exhibit 2
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TECHNICAL EXHIBIT 2
WORKLOAD HISTORY
The DPW Workload Data is known to vary significantly with an increase or decrease in the mission, changing security and environmental requirements, or variations in funding level. However, based upon FY12 through FY15 averages, the following is an estimated workload per year.
Number of Services:
| Shop |
| SO |
| SJO |
| PM |
| TOTAL |
| HVAC (H) |
| 711 |
| 430 |
| 2,857 |
| 3998 |
| PLUMBING (J) |
| 719 |
| 388 |
| 1,709 |
| 2,816 |
| ELECTRICAL (K) |
| 1,091 |
| 267 |
| 1,881 |
| 3,239 |
| CARPENTRY (M) |
| 1,089 |
| 521 |
| 904 |
| 2,514 |
| PEST CONTROL (P) |
| 149 |
| 258 |
| 0 |
| 407 |
GROUNDS
MAINTENANCE (R)
| 142 |
| 1237 |
| 0 |
| 1,379 |
| HEAVY EQUIPMENT (V) |
| 424 |
| 235 |
| 0 |
| 659 |
| HIGH VOLTAGE (X) |
| 95 |
| 48 |
| 59 |
| 202 |
| TOTAL |
| 4,420 |
| 3,384 |
| 7,410 |
| 15,214 |
Number of Labor Hours
| Shop |
| SO |
| SJO |
| PM |
| TOTAL |
| HVAC (H) |
| 2,723 |
| 7,124 |
| 3,729 |
| 13,576 |
| PLUMBING (J) |
| 3148 |
| 3,403 |
| 1,919 |
| 8,470 |
| ELECTRICAL (K) |
| 4,748 |
| 2,784 |
| 3,317 |
| 10,849 |
| CARPENTRY (M) |
| 5,185 |
| 6227 |
| 723 |
| 12,135 |
| PEST CONTROL (P) |
| 240 |
| 1,913 |
| 0 |
| 2,153 |
GROUNDS
MAINTENANCE (R)
| 1672 |
| 17043 |
| 0 |
| 18715 |
| HEAVY EQUIPMENT (V) |
| 6,984 |
| 13,649 |
| 0 |
| 20,633 |
| HIGH VOLTAGE (X) |
| 1,091 |
| 718 |
| 929 |
| 2,738 |
| TOTAL |
| 25,791 |
| 52,861 |
| 10,617 |
| 89,269 |
Cost of Materials
| Shop |
| SO |
| SJO |
| PM |
| TOTAL |
| HVAC (H) |
| $145,193 |
| $11,782 |
| $2,866 |
| $159,841 |
| PLUMBING (J) |
| $44,577 |
| $5,153 |
| $5,676 |
| $55,406 |
| ELECTRICAL (K) |
| $78,684 |
| $383 |
| $5,319 |
| $84,386 |
| CARPENTRY (M) |
| $73,683 |
| $9,070 |
| $64 |
| $82,817 |
| PEST CONTROL (P) |
| $487 |
| $1,913 |
| $0 |
| $2,400 |
GROUNDS
MAINTENANCE (R)
| $4,081 |
| $24,248 |
| $0 |
| $28,329 |
| HEAVY EQUIPMENT (V) |
| $116 |
| $1,555 |
| $0 |
| $1,671 |
| HIGH VOLTAGE (X) |
| $8,427 |
| $4 |
| $802 |
| $9,233 |
| TOTAL |
| $355,248 |
| $54,108 |
| $14,727 |
| $424,083 |
Additional Workload Information
· There is no workload history for recycling. It is estimated that this function will take 2.0 man-years of labor.
· The workload history from the POL Facility Maintenance is 1.0 man-years of labor and $2,500 materials.
· The workload history from the Cathodic Protection System Maintenance is 1.0 man-years labor and $5,000 materials.
· The average workload for Sanitary Landfill Operations is 3,750 man-hours per year.
· The average workload for Food Service Equipment Maintenance and Repair is 410 man-hours per year.
· The average SO workload for Roofing Systems is 380 man-hours per year.
· The average SO workload for painting is 414 man-hours per year.
· The average workload for Locksmith Services is 890 man-hours per year.
· The average workload for Mission Test Support is 9,496 man-hours per year.
· Heavy Equipment Support – 2,596 man-hours per year.
· Test Site Setup – 4,000 man-hours per year.
· Crane Support – 2,900 man-hours per year.
· The average workload for Small Engine Mechanic is 1,500 man-hours per year.
· Historical data indicates an average of 71 Emergency Service Orders, 780 man-hours labor, and approximately $5,000.00 annually.
· The average workload for Water Supply Distribution Systems is 2,965 man-hours per year.
· The average workload for Sanitary Sewage collection Systems is 287 man-hours per year.
· UPH Furniture Movement averages 76 man-hours per year. Non-UPH Furniture Movement averages 468 man-hours per year
· The average workload history for priority 1 service orders is 773 service orders and 2,984 man-hours per year.
· The average workload history for priority 2 service orders is 1,669 service orders and 6,366 man-hours per year.
· The average workload history for Priority 3 Service Orders is 955 service orders and 4,933 man-hours per year.
· The average workload history for Meter Reading is 519 man-hours per year.
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