Attachment 0002 - AFSBn-Carson Staffing and Labor Mix.xlsx

83 KB Posted

Attached to
Fort Carson, CO EAGLE Task Order
Solicitation number
W52P1J-20-R-0063
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Other files

File Type Posted
W52P1J-20-R-0063 0005.pdf PDF
Fort Carson RFP Questions and Answers Amendment 0005.pdf PDF
W52P1J-20-R-0063 0004.pdf PDF
W52P1J-20-R-0063 0003.pdf PDF
W52P1J-20-R-0063 0002.pdf PDF
Fort Carson RFP Questions and Answers 5-3-2021.pdf PDF
Attachment 0002 - AFSBn-Carson Staffing and Labor Mix.xlsx XLSX spreadsheet
Fort Carson RFP Questions and Answers.pdf PDF
Attachment 0001 - Carson Performance Work Statement 4-26-2021.pdf PDF
B08 W52P1J-20-R-0063 0001.pdf PDF
Attachment 0005 - Cost-Price Matrix with Teaming Matrix.xlsx XLSX spreadsheet
Attachment 0020 - Annex E Definitions Acronyms Abbreviations.pdf PDF
Attachment 0009 - Blocked File Extensions.pdf PDF
Attachment 0016 - Annex A Maintenance PRS.pdf PDF
B08 W52P1J-20-R-0063.pdf PDF
Attachment 0018 - Annex C Transportation PRS.pdf PDF
Attachment 0015 - Subcontractor Cost Information Submission.docx DOCX document
Attachment 0007 - Wage Determination Rev 15.pdf PDF
Attachment 0001 - Carson Performance Work Statement 12-17-2020.pdf PDF
Attachment 0006 - SF 1408.pdf PDF
Attachment 0004 - Letter of Consent.docx DOCX document
Attachment 0008 - Purchasing and Invoicing Guide.pdf PDF
Attachment 0011 - Contract References Spreadsheet.xlsx XLSX spreadsheet
Attachment 0013 - Carson Mission Essential Services Memorandum.pdf PDF
Attachment 0017 - Annex B Supply PRS.pdf PDF
Attachment 0003 - Performance Questionnaire.docx DOCX document
Attachment 0005 - Cost-Price Matrix with Teaming Matrix.xlsx XLSX spreadsheet
Attachment 0021 - Annex F Publications and Forms.pdf PDF
Attachment 0019 - Annex D Environmental Requirements.pdf PDF
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Staff & Labor Mix

As of 28 Nov 20
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)
Option Period Total Proposed FLC1 Hours by Functional Area
MaintenanceSupplyTransportation
FLC1 Proposed

Difference 0.00 0.00 0.00

AFSBn-CarsonPMOMaintenanceSupplyTransportation
CLIN 0002CLIN 3AACLIN 3BACLIN 3CACLIN 3DACLIN 3EACLIN 3FACLIN 3GACLIN 3HACLIN 3JACLIN 3KACLIN 3LACLIN 4AACLIN 4BACLIN 4CACLIN 4DACLIN 4EACLIN 4FACLIN 4GACLIN 4HACLIN 4JACLIN 4KACLIN 5AACLIN 5BACLIN 5CACLIN 5DACLIN 5EACLIN 5FA
Labor CategoryFFP PMOASC BASOPSASC Field MTOENon-ASC 4SFABNon-ASC 4IDNon-ASC AIDPMONon-ASC 88th RSCNon-ASC 1 SP BDENon-ASC Pueblo Chem DepotNon-ASC MEDCOMNon-ASC TACOM ACPNon-ASC AMCOMASC CIFASC SSMOASC IPBOASC HMCCASC ASPASC CRPASC RetailASC All Army ExcessASC FSE MaintNon-ASC 4IDASC TMPASC Unit MovementNon-ASC 4IDASC Container OpsASC Rail OpsASC Cargo Moves
FLC1 / FLC2SCA/CBA ExemptSCA CodeOfferor Provided Position Title or SCA Position Title/CBADuty TitleFTE CountFTE CountFTE CountFTE CountFTE CountFTE CountFTE CountFTE CountFTE CountFTE CountFTE CountFTE CountFTE CountFTE CountFTE CountFTE CountFTE CountFTE CountFTE CountFTE CountFTE CountFTE CountFTE CountFTE CountFTE CountFTE CountFTE CountFTE Count
Totals0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00
Total Proposed FTEs0.00

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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