Attachment 0002 - Staffing and Labor Mix 14DEC2022.xlsx

XLSX spreadsheet 28 KB Posted Jun 15, 2023

Attached to: EAGLE Fort Sill OK W519TC-23-R-0023
Solicitation number: W519TC23R0023
Issued by: Department of the Army Materiel Command Contracting Command Rock Island Arsenal

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File	Type	Posted
W519TC23R0023-0005.pdf	PDF	Jul 28, 2023
W519TC23R0023-0004.pdf	PDF	Jul 27, 2023
W519TC23R0023-0003_20JUL2023_SIGNED.pdf	PDF	Jul 20, 2023
W519TC23R0023-0001.pdf	PDF	Jul 13, 2023
W519TC23R0023-0002.pdf	PDF	Jul 13, 2023
Attachment 0028- PWS - Annex B Supply PRS.pdf	PDF	Jun 15, 2023
Attachment 0004 - Letter of Consent.pdf	PDF	Jun 15, 2023
Attachment 0010 - Blocked File Extensions.pdf	PDF	Jun 15, 2023
Attachment 0027- PWS - Annex A Maintenance PRS.pdf	PDF	Jun 15, 2023
Attachment 0001- FSOK_Performance Work Statement (PWS).pdf	PDF	Jun 15, 2023
Attachment 0003 - Performance Questionnaire.pdf	PDF	Jun 15, 2023
Exhibit G - PM-08 Scheduled Government Furnished Property (SGFP).xlsx	XLSX spreadsheet	Jun 15, 2023
Attachment 0030- PWS - Annex D Environmental Requirements.pdf	PDF	Jun 15, 2023
Attachment 0014 - NOT APPLICABLE.pdf	PDF	Jun 15, 2023
Attachment 0005 - Cost Price Matrix_FSOK_FINAL.xlsx	XLSX spreadsheet	Jun 15, 2023
Attachment 0007 - Department of Labor Wage Determinations-SCA.pdf	PDF	Jun 15, 2023
W519TC-23-R-0023_Signed.pdf	PDF	Jun 15, 2023
Exhibit D - ITD-01 Transportation Report Format.xlsx	XLSX spreadsheet	Jun 15, 2023
Attachment 0029- PWS - Annex C Transportation PRS.pdf	PDF	Jun 15, 2023
Exhibit C- CD-02 Burn Rate Report Format V9.xlsx	XLSX spreadsheet	Jun 15, 2023
Attachment 0006 - Preaward Survey of Prospective Contractor Accounting System (SF 1408).pdf	PDF	Jun 15, 2023
Attachment 0013 - Mission-Essential Services Memo.pdf	PDF	Jun 15, 2023
Exhibit F - PM-01 Contractor Employee Information Format.xlsx	XLSX spreadsheet	Jun 15, 2023
Attachment 0015 - Subcontractor Cost Information Submission.pdf	PDF	Jun 15, 2023
Attachment 0009 - Purchasing Invoicing Guide.pdf	PDF	Jun 15, 2023
Attachment 0011 - Contract References Spreadsheet.xlsx	XLSX spreadsheet	Jun 15, 2023
Attachment 0031- PWS - Annex E Definitions Acronyms Abbreviations.pdf	PDF	Jun 15, 2023
Exhibit J - PM-12 KTR Accident Reporting Format.xlsx	XLSX spreadsheet	Jun 15, 2023
Exhibit H - PM-09 PMR Briefing Format.pptx	PPTX presentation	Jun 15, 2023
Attachment 0026- PWS - Appendix A - Non-ASC Customer 75th FA.pdf	PDF	Jun 15, 2023
Exhibit A - DD1423-1 FSOK.pdf	PDF	Jun 15, 2023
Attachment 0032- PWS - Annex F Publications and Forms.pdf	PDF	Jun 15, 2023
Exhibit K - SS-01 Supply and Services Report Format.xlsx	XLSX spreadsheet	Jun 15, 2023
Exhibit E - MMD-01 Maintenance Report Format - 1 Jun 23.xlsx	XLSX spreadsheet	Jun 15, 2023
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Staff & Labor Mix

FT SILL, OK
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 Year	Employee Type	Provide proposed annual hours per FTE for each employee type indicated to the left. Missing hours will be evaluated as zero (0).	Hours Per Year	Employee Type	Provide proposed annual hours per FTE for each employee type indicated to the left. Missing hours will be evaluated as zero (0).
		Exempt			Exempt
		CBA 1 (if applicable)			CBA 1 (if applicable)
		CBA 2 (if applicable)			CBA 2 (if applicable)
		SCA (non-CBA)			SCA (non-CBA)
L.5.2.1.1(c) Staffing/Labor Mix (Attachment 0002 - Staffing/Labor Mix): Staffing/Labor Mix (Attachment 0002 - Staffing/Labor Mix): The Offeror must provide its proposed staffing mix/labor categories (skill sets / skill level, number of employees) in relation to the PWS requirements and Attachment xxxx TD-02 Workload Data and Density List. (see applicable Technical Data) for both the base period and option periods (fully operational capable 12-month periods (365 day periods)). The Offeror's proposal must present a staffing approach which demonstrates a thorough understanding of the effort and provides the expected skill sets / skill level of each position, to include level of responsibility in order to successfully perform the specific workload requirements.

L.5.2.1.1(c)(3)(i) The Offeror shall not add or remove any tabs (other than the example tab) to the Attachment 0002 Staffing/Labor Mix.

L . 5 . 2 . 1 . 1 ( c ) ( 4 ) COMPLIANCE REQUIREMENT: Failure to provide the Staffing/Labor Mix Attachment 0002 in the Government provided format, in_ compliance with L.5.2.1.1(c)(3) and L.5.2.1.1(c)(3)(i), and to provide the following required information, shall render the Offeror's_proposal non-compliant, and the proposal will not be evaluated and will not be further considered for award: proposed hours per FTE for_both the base period and option periods 1-4; identification of SCA/Exempt; SCA Code; Offeror Position Title.

NOTE: Offerors are allowed to add more rows by using the Excel insert row feature.

Option Period Total Proposed FLC1 Hours by Functional Area
	Maintenance	Supply	Transportation
FLC1 Proposed

Program Management Office (PMO)

Labor Category

CLIN 0002AA

CLIN 0002BA

CLIN 0002CA

CLIN 0002DA

CLIN 0002EA

CLIN 0002FA

CLIN 0002GA

CLIN 0002HA

CLIN 0002JA

CLIN 0002KA

CLIN 0002LA

PMO ASC Maint

PMO ASC Supply

PMO ASC Transportation

PMO Non-ASC 75th BDE

PMO Non-ASC TRADOC

PMO Non-ASC USMC

PMO Non-ASC AIDPMO

PMO Non-ASC SINGAPORE

PMO ASC SUPPLY ASP

PMO ASC EVACUATION MAINTENANCE

PMO Non-ASC 30th ADA C-RAM MNT

FLC1 / FLC2

SCA/CBA Exempt

SCA Code

Offeror Provided Position Title or SCA Position Title/CBA

Secret Clearance Yes(Y)

FTE Count

Total FTE's	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Total PMO FTE's	0.00

Maintenance Functional Area

Labor Category

CLIN 0003AA

CLIN 0003BA

CLIN 0003CA

CLIN 0003DA

CLIN 0003EA

CLIN 0003FA

CLIN 0003GA

CLIN 0003HA

CLIN 0003JA

CLIN 0003KA

ASC Base Support Maintenance

ASC Evacuation Maintenance Support

Non-ASC TRADOC Maintenance Support

Non-ASC USMC Maintenance

Non-ASC Singapore COSIS Maintenance

Non-ASC Singapore Daring Warrior Maintenance

Non-ASC Singapore Above COSIS Maintenance

Non-ASC 75th BDE Maintenance Support

Non-ASC AIDPMO Container Maintenance

Non-ASC 30TH ADA C-RAM

FLC1 / FLC2

SCA/CBA Exempt

SCA Code

Offeror Provided Position Title or SCA Position Title/CBA

Secret Clearance Yes(Y)

FTE Count

Total FTE's	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Total Maintenance FTE's	0.00

Supply Functional Area
Labor Category					CLIN 0004AA	CLIN 0004BA	CLIN 0004CA	CLIN 0004DA	CLIN 0004EA
					ASC Clothing Initial Issue Point	ASC Retail Supply	ASC Ammunition Supply Point	ASC Subsistence Supply Management Office	Non-ASC USMC Supply
FLC1 / FLC2	SCA/CBA Exempt	SCA Code	Offeror Provided Position Title or SCA Position Title/CBA	Secret Clearance Yes(Y)	FTE Count	FTE Count	FTE Count	FTE Count	FTE Count

Total FTE's	0.00	0.00	0.00	0.00	0.00
Total Supply FTE's	0.00

Transportation Functional Area
Labor Category					CLIN 0005AA	CLIN 0005BA	CLIN 0005CA	CLIN 0005DA	CLIN 0005EA
					ASC Transportation Motor Pool	ASC Personal Property / Tranportation Support	ASC Rail Support	ASC Freight/Cargo	Non-ASC TRADOC AIT Shuttle
FLC1 / FLC2	SCA/CBA Exempt	SCA Code	Offeror Provided Position Title or SCA Position Title/CBA	Secret Clearance Yes(Y)	FTE Count	FTE Count	FTE Count	FTE Count	FTE Count

Total FTE's	0.00	0.00	0.00	0.00
Total Transportation FTE's
Grand Total PMO, Maintenance, Supply, and Transportation FTEs

EXAMPLE

Joint Base Langford-Wahl (not intended to portray actual site, data or effort)

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 Year	Employee Type	Provide proposed annual hours per FTE for each employee type indicated to the left. Missing hours will be evaluated as zero (0).	Hours Per Year	Employee Type	Provide proposed annual hours per FTE for each employee type indicated to the left. Missing hours will be evaluated as zero (0).
	1586.00	Exempt		1580.00	Exempt
	1542.00	CBA 1 (if applicable)		1856.00	CBA 1 (if applicable)
	1700.00	CBA 2 (if applicable)		1920.00	CBA 2 (if applicable)
	1700.00	SCA (non-CBA)		1920.00	SCA (non-CBA)
L.5.2.1.1(c) Staffing/Labor Mix (Attachment 0002 - Staffing/Labor Mix): Staffing/Labor Mix (Attachment 0002 - Staffing/Labor Mix): The Offeror must provide its proposed staffing mix/labor categories (skill sets / skill level, number of employees) in relation to the PWS requirements and Attachment 003 TD-02 Workload Data and Density List. (see applicable Technical Data) for both the base period and option periods (fully operational capable 12-month periods (365 day periods)). The Offeror's proposal must present a staffing approach which demonstrates a thorough understanding of the effort and provides the expected skill sets / skill level of each position, to include level of responsibility in order to successfully perform the specific workload requirements.

L.5.2.1.1(c)(3)(i) The Offeror shall not add or remove any tabs (other than the example tab) to the Attachment 0002 Staffing/Labor Mix.

NOTE: Offerors are allowed to add more rows by using the Excel insert row feature.

Option Period Total Proposed FLC1 Hours by Functional Area
	Maintenance	Supply	Transportation
FLC1 Proposed	50,510.00	15,541.20	67,182.00

Program Management Office (PMO)

Labor Category

CLIN2AA

CLIN2BA

CLIN2CA

CLIN2DA

CLIN2EA

CLIN2FA

CLIN2GA

CLIN2HA

CLIN2JA

CLIN2KA

CLIN2LA

PMO ASC Maint

PMO ASC Supply

PMO ASC Transportation

PMO Non-ASC 75th BDE

PMO Non-ASC TRADOC

PMO Non-ASC USMA

PMO Non-ASC AIDPMO

PMO Non-ASC SINGNAPORE

PMO ASC SUPPLY ASP

PMO ASC EVACUATION MAINTENANCE

PMO Non-ASC 30th ADA C-RAM MNT

FLC1 / FLC2

SCA/CBA Exempt

SCA Code

Offeror Provided Position Title or SCA Position Title/CBA

Secret Clearance Yes(Y)

FTE Count

FLC2

Exempt

Project Manager

0.30

0.01

0.02

0.01

0.04

FLC2

Exempt

Quality Manager

0.20

0.10

0.15

FLC2

SCA

01020

Administrative Assistance

0.10

Total FTE's	0.60	0.60	0.60	0.11	0.21	0.27	0.10	0.26	0.11	0.04	0.10
Total PMO FTE's	3.00

Mantenance Functional Area

Labor Category

CLIN 3AA

CLIN 3BA

SDDC

EVACUATION MAINT

FLC1 / FLC2

SCA/CBA Exempt

SCA Code

Offeror Provided Position Title or SCA Position Title/CBA

Secret Clearance Yes(Y)

FTE Count

FLC1

SCA

23010

Welder

1.50

2.50

FLC1

CBA 1

Aerospace Master Mechanic

18.00

2.00

FLC1

CBA 2

Aerosapce Inspector

2.50

1.50

Total FTE's	22	6	0	0	0	0	0	0	0	0
Total Maintenance FTE's	28

Supply Functional Area

Labor Category

CLIN 0004AA

CLIN 0004BA

CIF

ISSA

FLC1 / FLC2

SCA/CBA Exempt

SCA Code

Offeror Provided Position Title or SCA Position Title/CBA

Secret Clearance Yes(Y)

FTE Count

FLC2

Exempt

Supply Supervisor

0.60

FLC1

CBA 1

Hospital Supply Technician

0.40

FLC1

CBA 2

Supply Technician

3.00

4.50

Total FTE's	4	4.5	0	0	0	0	0	0	0	0
Total Supply FTE's	8.5

Transportation Functional Area

Labor Category

CLIN 0005AA

CLIN 0005BA

PPSO

HHG Inspection

FLC1 / FLC2

SCA/CBA Exempt

SCA Code

Offeror Provided Position Title or SCA Position Title/CBA

Secret Clearance Yes(Y)

FTE Count

FLC1

30010

Air Traffic Control Specialist

6.00

FLC1

31051

Flight Engineer

4.00

FLC1

31061

Helicopter Pilot

6.00

FLC1

47010

Boatswain (Bosun)

2.00

FLC1

47030

Deck Hand

15.00

Total FTE's	16.00	17.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Total Transportation FTE's	33.00
Grand Total PMO, Maintenance, Supply, and Transportation FTEs	72.50

File details come from the government source that posted it. Updated Jun 15, 2023.