Attachment_F_Workload_Data.pdf

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Attached to
Dining Facility Attendants Federal contract opportunity
Solicitation number
W912D0-19-R-0016
Issued by
Department of the Army Materiel Command Expeditionary Contracting Command Regional Contracting Office Alaska 413th CSB

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Attachment F Workload Data

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Other files for this federal contract opportunity

Other files attached to Dining Facility Attendants, newest first.
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Attachment_H,_Pricing_Matrix_v2.xlsx XLSX spreadsheet
Questions_and_Answers_W912D019R0016.pdf PDF
Attachment_B1_PERFORMANCE_WORK_STATEMENT-_LRC_(BLDS_3416_&_3728)_v3.pdf PDF
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Attachment_F_Workload_Data_v2.pdf PDF
Attachment_B1_PERFORMANCE_WORK_STATEMENT-_LRC_(BLDS_3416_&_3728)_v2.pdf PDF
Attachment_I1_CBA.docx DOCX document
Attachment_I2,_Wage_Determination_2015-5684.pdf PDF
Attachment_A,_Dining_Facility_Map.pdf PDF
Attachment_E,_(1),__Durables_Supply_List.xlsx XLSX spreadsheet
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Attachment_C,_Dining_Facility_Drawing.pdf PDF
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Attachment_B1_PERFORMANCE_WORK_STATEMENT-_LRC_(BLDS_3416_&_3728).pdf PDF
Attachment_G,_Staffing_Matrix.xlsx XLSX spreadsheet
Attachment_H,_Pricing_Matrix.xlsx XLSX spreadsheet
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Attachment F: Estimated Workload – Ft. Wainwright, AK

ESTIMATED WORKLOADS. Headcount shown represents what was experienced for the 12 months shown. These figures in no way guarantee that the Contractor will experience the same number of meals served during the period of this contract. Factors such as Training, Holidays and Unit deployments have an effect on meal count. The anticipated daily headcounts shall be determined by the contractor using historical AFMIS data and Government provided present for duty strength. The Government will provide the variance data in accordance with the standard operating procedures at the installation.

1. DINING FACILITY, BUILDING NUMBER 3416 Dining Facility Attendant

1. Operating schedule:

Weekdays per week: 5 Weekend days per week: 2 Does not include training holidays

2. Meal serving hours:

Weekdays Mon-Fri Training /Fed Holidays Weekend

Breakfast: 0745-0915 0830-1000

Lunch: 1130-1300 1200-1330

Dinner: 1700-1830 1600-1730

Brunch: 0930-1300

Supper: 1600-1730

3. Seating capacity:

Design Capacity: 800

Number of tables 94

Number of counters: 4

Number of chairs: 199

Number of Barstools 48

4. Number of Headcount Stations:

Need Number

5. Type and number of serving lines

Regular menu line 1

Short order line: 2

Deli (sandwich bar) 1

Self-service lines: 2

6 Interior/exterior dining facility areas:

Floors Square Feet Type Material

Dining room 4,146 LVT

Kitchen 2,356 Quarry Tile

Storage rooms 248 Concrete Tile

Serving area & self service 2,445 Quarry Tile

Pot & pan area 250 Quarry Tile

Dishwashing Room 589 Quarry Tile

Loading dock 468 Concrete

Customer Restroom 160 Vinyl Tile

Office 231 Quarry Tile

Employee Restroom 203 Quarry Tile

Queuing 928 Quarry Tile

Foyer 122 Floor Mat

Janitor Closet outside 57 Concrete

Staging Area 248 Quarry Tile

Cold Storage Walk In Refrigerator 184 Stainless Steel

Cold Storage Walk-in FRZ 217 Stainless Steel

Total Square Feet 12852

Windows Number Total Square Feet

Exterior Prime Windows 48 2,436

Venetian/Vertical Blinds 48 2,436

Exhaust hoods Number

Total Square Feet

Kitchen 4 455

Serving area 4 78

Pot & pan 1 11

7. Snow shoveling of sidewalks, loading docks, and stairs and policing, within 50 feet of facility, and policing 20 feet surrounding dumpsters, are cleaned to sight; and free of trash, cigarette butts, raw/ingredients, food waste, and foreign matter.

9. Historical headcount for Dining Facility: See Army Food Management Information System (AFMIS) excel attached for FY16 to FY18 actual head count data.

10. Cleanings for Opening or Closing, if required, and semi-annual deep cleaning are required per PWS.

11. Remote site feeding with unit pick-up is estimated as1540 requirements per year at 1 meal increments estimated headcount

198-264 per shipment. Below is the historical remote site feeding data for building 3416.

MONTH

Contract

Years Breakfast

Headcount Frequency Lunch

Headcount Frequency Dinner

Headcount Frequency

APR ALL 165 15 192 2 220 15

MAY ALL 165 15 192 2 220 15

JUN ALL 165 15 192 2 220 15

JUL ALL 165 15 192 2 220 15

AUG ALL 165 15 192 2 220 15

SEP ALL 165 15 192 2 220 15

OCT ALL 165 15 192 2 220 15

NOV ALL 165 15 192 2 220 15

DEC ALL

JAN ALL 165 15 192 2 220 15

FEB ALL 165 15 192 2 220 15

MAR ALL 165 15 192 2 220 15

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