Staffing_Matrix_Attachment_Revised_14_Jun_18.xlsx

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BASE OPERATIONS and MAINTENANCE SUPPORT (BASOPS) at FORT BELVOIR
Solicitation number
W91QV1-18-R-0015
Issued by

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Staffing Matrix Attachment

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Overarching PWS

W91QV1-18-R-0015
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 Matrix addendum.
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 Matrix addendum.
FTEs: Provide the calculated number of Full Time Equivalents based on the Direct Labor hours proposed.
Base yearOption Year 1Option Year 2Option Year 3Option Year 4
FBVA Overarching PWSLABOR CATEGORY
DirectDirectDirectDirectDirect
LaborLaborLaborLaborLabor
HoursFTEsHoursFTEsHoursFTEsHoursFTEsHoursFTEs

&"Arial,Bold"FOR OFFICIAL USE ONLY

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

CLS 200 Unaccomp. Furnshg Mgt

W91QV1-18-R-0015, Attachment XX
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 Matrix addendum.
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 Matrix addendum.
FTEs: Provide the calculated number of Full Time Equivalents based on the Direct Labor hours proposed.
Base yearOption Year 1Option Year 2Option Year 3Option Year 4
CLS 200, Unaccompanied Furnishing ManagementLABOR CATEGORY
DirectDirectDirectDirectDirect
LaborLaborLaborLaborLabor
HoursFTEsHoursFTEsHoursFTEsHoursFTEsHoursFTEs

&"Arial,Bold"FOR OFFICIAL USE ONLY

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

CLS 404, Grounds Maintenance

W91QV1-18-R-0015, Attachment XX
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 Matrix addendum (i.e., Capbility 1, Level 6).
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 Matrix addendum.
FTEs: Provide the calculated number of Full Time Equivalents based on the Direct Labor hours proposed.
PREPARED BY:Base yearOption Year 1Option Year 2Option Year 3Option Year 4
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

W91QV1-18-R-0015, Attachment XX
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 Matrix addendum.
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 Matrix addendum.
FTEs: Provide the calculated number of Full Time Equivalents based on the Direct Labor hours proposed.
Base yearOption Year 1Option Year 2Option Year 3Option Year 4
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

W91QV1-18-R-0015, Attachment XX
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 Matrix addendum (i.e., Capbility 1, Level 6).
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 Matrix addendum.
FTEs: Provide the calculated number of Full Time Equivalents based on the Direct Labor hours proposed.
Base yearOption Year 1Option Year 2Option Year 3Option Year 4
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

W91QV1-18-R-0015, Attachment XX
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 Matrix addendum (i.e., Capbility 1, Level 6).
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 Matrix addendum.
FTEs: Provide the calculated number of Full Time Equivalents based on the Direct Labor hours proposed.
Base yearOption Year 1Option Year 2Option Year 3Option Year 4
CLS 420, Horizontal Facilities MaintenanceLABOR CATEGORY
DirectDirectDirectDirectDirect
LaborLaborLaborLaborLabor
HoursFTEsHoursFTEsHoursFTEsHoursFTEsHoursFTEs

CLS 501, Heating and Cooling

W91QV1-18-R-0015, Attachment
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 Matrix addendum.
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 Matrix addendum.
FTEs: Provide the calculated number of Full Time Equivalents based on the Direct Labor hours proposed.
Base yearOption Year 1Option Year 2Option Year 3Option Year 4
CLS 501, Heating and CoolingLABOR CATEGORY
DirectDirectDirectDirectDirect
LaborLaborLaborLaborLabor
HoursFTEsHoursFTEsHoursFTEsHoursFTEsHoursFTEs

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