Att0002_Staffing and Labor Mix.xlsx

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Hazardous Materials Supply Operation (HMSO)
Solicitation number
W52P1J-21-R-0012
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Staff & Labor Mix

As of 4 April 2017
Formulate proposed hours for your Fully Operational Capable staffing. Refer to L.5.2.1.1(c)(6) for more information on this form.Base Period Proposed Hours per FTE:Option Periods 1 - 4 Proposed Hours per FTE:
Hours Per YearEmployee TypeProvide proposed annual hours per FTE for each employee type indicated to the left. Missing hours will be evaluated as zero (0).Hours Per YearEmployee TypeProvide proposed annual hours per FTE for each employee type indicated to the left. Missing hours will be evaluated as zero (0).
ExemptExempt
CBA (if applicable)CBA (if applicable)
SCA (non-CBA)SCA (non-CBA)
Hazardous Material Supply Operations (HMSO)SupplySupplySupplySupplySupplySupplySupplySupplySupplySupply
0002AA0002BA0002CA0002DA0002EA0002FA0002GA0002HA0002JA0002KA
Labor CategoryFort Bliss (FBTX)Fort Jackson (FJSC)Fort Rucker NORTH (FRAL-N)Fort Rucker NORTH TRADOC (FRAL-N TRADOC)Fort Rucker NORTH DPW (FRAL-N DPW)Fort Rucker SOUTH - EGLIN (FRAL-S EGLIN)White Sands Missile Range (WSMR)Fort Wainwright (FWAK)Joint Base Elmendorf-Richardson (JBER)Fort Greely (FGAK)
FLC1 / FLC2SCA/CBA ExemptSCA CodeOfferor Provided Position Title or SCA Position Title/CBADuty TitleFTE CountFTE CountFTE CountFTE CountFTE CountFTE CountFTE CountFTE CountFTE CountFTE Count
Totals
Total Proposed FTEs

EXAMPLE

As of 9 February 2016
Formulate proposed hours for your Fully Operational Capable staffing. Refer to L.5.2.1.1(c)(6) for more information on this form.Base Period Proposed Hours per FTE:Option Periods 1 - 4 Proposed Hours per FTE:
Hours Per YearEmployee TypeProvide proposed annual hours per FTE for each employee type indicated to the left. Missing hours will be evaluated as zero (0).Hours Per YearEmployee TypeProvide proposed annual hours per FTE for each employee type indicated to the left. Missing hours will be evaluated as zero (0).
1585.00Exempt1902.00Exempt
1542.00CBA 11850.00CBA 1 (if applicable)
1600.00CBA 21920.00CBA 2 (if applicable)
1600.00SCA1920.00SCA
Option Period Total Proposed FLC1 Hours by Functional Area
MaintenanceSupplyTransportation
FLC1 Proposed50,510.0015,541.2067,182.00

Difference 50,510.00 15,541.20 67,182.00

Joint Base Langford-Wahl
(not intended to portray actual site, data or effort)FFP PMOMaintenanceMaintenanceSupplySupplyTransportationTransportation
CLIN 0001CLIN 0002AACLIN 0002ABCLIN 0003AACLIN 0003ABCLIN 0004AACLIN 0004AB
Labor Category
FLC1 / FLC2SCA/CBA ExemptSCA Code
(if applicable)Position TitleDuty TitleFTE CountFTE CountFTE CountFTE CountFTE CountFTE CountFTE Count
FLC1ExemptCaptain (KEY)Ship's Captain1.00
FLC1SCA47020Chief Cook (Non-Key)Cook2.00
FLC1SCA23010Aerospace Structural WelderWelder1.502.50
FLC1CBA 1MechanicAerospace Master Mechanic17.002.00
FLC1CBA 2InspectorAerospace Inspector2.501.50
FLC1ExemptSupply SupervisorHospital Supply Technician (LEAD)0.60
FLC2ExemptSupply SupervisorHospital Supply Technician (LEAD)0.40
FLC1CBA 2Hospital Supply TechnicianSupply Technician3.004.50
FLC1SCA30010Air Traffic Control SpecialistAir Traffic Control6.00
FLC1SCA31051Flight EngineerFlight Engineer4.00
FLC1SCA31061Helicopter PilotHelicopter Pilot6.00
FLC1SCA47010Boatswain (Bosun)Bosun2.00
FLC1SCA47030Deck HandDeck Hand14.00
FLC2ExemptProject ManagerProject Manager / Site Lead1.00
FLC2ExemptQA ManagerQuality/Safety/Env. Manager1.00
FLC2SCA01020Administrative AssistantAdministrative Assistant1.00
Totals3.021.06.04.04.5016.019.0
Total Proposed FTEs73.50

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