Attachment 0002 Staffing and Labor Mix.xlsx

XLSX spreadsheet 79 KB Posted

Attached to
EAGLE West Point NY W519TC-23-R-0017
Solicitation number
W519TC23R0017
Issued by

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This document is a staffing and labor mix template for a federal contract opportunity to provide maintenance, supply, and transportation services at West Point, New York. The template requires the offeror to propose annual hours per full-time employee for exempt, collective bargaining agreement, and Service Contract Act employee types across multiple contract line item numbers. Functional areas include maintenance, supply, and transportation. The offeror must also identify labor categories, Service Contract Act codes where applicable, position titles, and proposed full-time employee counts for each functional area. The related federal contract opportunity is solicitation number W519TC23R0017 from the Department of the Army Materiel Command Contracting Command Rock Island Arsenal to provide Eagle support services at West Point, New York. The template collects necessary staffing information to support an offeror's response to the solicitation.

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Other files

File Type Posted
B08 Amendment 0003 W519TC-23-R-0017.pdf PDF
B08 Amendment 0002 W519TC-23-R-0017.pdf PDF
B08 Amendment 0001 W519TC-23-R-0017.pdf PDF
Exhibit H PM-09 Performance Management Reveiw Format 8 Jan 2021.pptx PPTX presentation
Exhibit B CDRL Listing WPNY.pdf PDF
Attachment 0019 Annex C Transportation PRS.pdf PDF
Attachment 0023 Appendix A NONASC United States Military Academy (USMA G4).pdf PDF
Attachment 0014 - NOT APPLICABLE.pdf PDF
Attachment 0012 - NOT APPLICABLE.pdf PDF
Exhibit F PM-01 Contractor Employee Information Format.xlsx XLSX spreadsheet
Attachment 0007 - Department of Labor Wage Determinations (2015-4159).pdf PDF
Exhibit G PM-08 Scheduled Government Furnished Property (SGFP)..xlsx XLSX spreadsheet
Attachment 0008 Collective Bargaining Agreement for ASO.pdf PDF
Exhibit A DD1423-1 (24 JAN 22).pdf PDF
Attachment 0020 Annex D Environmental Requirements.pdf PDF
Attachment 0006 - Preaward Survey of Prospective Contractor Acctng System SF 1408_30 MAR 21.pdf PDF
Attachment 0017 Annex A Maintenance PRS.pdf PDF
Attachment 0021 Annex E Definitions Acronyms Abbreviations.pdf PDF
Attachment 0015 - Subcontractor Cost Information Submission_1 FEB 21.pdf PDF
Exhibit K SS-01 Supply and Services Report Format WPNY.xlsx XLSX spreadsheet
Attachment 0004 - Letter of Consent_1 Feb 21.pdf PDF
Attachment 0013 Mission Essential Services Memo.pdf PDF
Attachment 0010 - Blocked File Extensions_with updated DoDAAC 1 DEC 22.pdf PDF
Attachment 0009 - Purchasing Invoicing Guide (PIG)_29 Jan 21.docx DOCX document
Attachment 0003 - Performance Questionnaire_29 Jan 21.pdf PDF
Attachment 0018 Annex B Supply PRS.pdf PDF
Attachment 0011 - Contract References Spreadsheet_5 NOV 18.xlsx XLSX spreadsheet
Exhibit C CD-02 Burn Rate Report Format.xlsx XLSX spreadsheet
Attachment 0022 Annex F Publications and Forms Update 7-15.pdf PDF
Exhibit J PM-12 KTR Accident Reporting Format.xlsx XLSX spreadsheet
B08 Solicitation - WPNY W519TC23R0017 (2023JUL18).pdf PDF
Attachment 0001 Performance Work Statement (PWS).pdf PDF
Exhibit E MMD-01 Maintenance Report Format.xlsx XLSX spreadsheet
Attachment 0005 - Cost Price Matrix DRAFT.xlsx XLSX spreadsheet
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Staff & Labor Mix

As of 23 MAR 2022
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
West Point NYMaintenanceSupplyTransportationTransportationTransportationMaintenanceMaintenanceSupplySupplySupplySupplyTransportationTransportationTransportation
CLIN 2AACLIN 2BACLIN 2CACLIN 2DACLIN 2DACLIN 3AACLIN 3BACLIN 4AACLIN 4BACLIN 4CACLIN 4DACLIN 5AACLIN 5BACLIN 5CA
Labor CategoryPMO ASC MAINTPMO ASC SUPPLYPMO ASC Food Service EquipmentPMO ASC TRANSPMO REIM USMA TRANSASC MAINT BASEOPSASC HarborcraftSUPPLY BASEOPSASC SSAASC Supply Food Service EquipmentASC Supply POLASC TMPASC TRANS Shuttle BusUSMA Trans REIM
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 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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