MiamiFSS-PWS-A-TE-A03.03(EstWkLd-CPFF-OWO)20240327.pdf

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Facility Support Services (Consolidated)
Solicitation number
W91QEX-24-R-0002
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This document is a Technical Exhibit (TE) that provides estimated workloads for Operational Work Orders (OWOs) related to a Performance Work Statement (PWS) for Facility Support Services at two U.S. Army Garrison Miami sites. The estimated annual workload for OWOs under a potential Cost-Plus-Fixed-Fee (CPFF) contract includes 402 Custodial, 403 Solid Waste, 404 Grounds Maintenance, and 510 Pest Control services. The total estimated hours, labor costs, and material costs for these municipal services OWOs are provided.

The related federal contract opportunity is a solicitation for Facility Support Services, including Facility Operations and Maintenance, Custodial, Solid Waste, Grounds Maintenance, and Pest Control, at the two U.S. Army Garrison Miami sites. This is a set-aside for 8(a) Small Businesses under NAICS code 561210, with a 12-month base period and four 12-month option periods. Site visits are scheduled for March 7-8, 2024, and the government will address technical questions at that time.

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USAG-Miami FSS, Annex A (Overarching Facility Support Services PWS) Technical Exhibit A03.03 – Estimated Workloads, CPFF OWOs

A03.03. CPFF Operational Work Orders (OWO).

A03.03.1. Historical. Operational Work Orders (OWO) were not performed as cost reimbursable orders under previous contract instruments, so there is no significant historical labor and material data available.

A03.03.2. Projected. Below is the projected annual Operational Work Order (OWO) workload for municipal services 402 Custodial, 403 Solid Waste, 404 Grounds, and 510 Pest Control, for the 12-month period Jul 2024 through Jun 2025 for municipal service related work (PWS Annexes D, E, F and M).

CPFF Operational Work Orders (OWO) Total Municipal Services # Hours Labor Material 402 Custodial OWOs (Annex D) 15 167 $ 4,400 $ 4,700 403 Solid Waste OWOs (Annex E) 6 48 $ 1,250 $ 2,900 404 Grounds Maintenance OWOs (Annex F) 156 832 $ 21,360 $ 49,720 510 Pest Control OWOs (Annex M) 20 42 $ 1,340 $ 2,160 Total 197 1,089 $ 28,350 $59,480

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