B08 Attachment 0002 - Staffing and Labor Mix 7MAR24.xlsx

XLSX spreadsheet 35 KB Posted

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EAGLE Fort Cavazos, TX W519TC-23-R-0102
Solicitation number
W519TC23R0102
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This document appears to be an attachment related to the staffing and labor mix for a federal contract opportunity. It provides detailed information on the proposed staffing and labor categories required to perform the contract, including the number of full-time equivalent (FTE) employees and the annual hours per FTE for the base period and option periods. The attachment covers the required staffing for the Program Management Office, Maintenance, Supply, and Transportation functional areas, and includes details such as the FLC1/FLC2 designation, SCA/CBA/Exempt status, SCA codes, and position titles. The related federal contract opportunity is for maintenance, supply, and transportation services at Fort Cavazos, TX, with a solicitation number of W519TC23R0102.

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Staff & Labor Mix

As of 21 September 2021
407th AFSBn Ft Cavazos
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 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
MaintenanceSupplyTransportation
FLC1 Proposed
Program Management Office (PMO)
Labor CategoryASC Maint 131ASC Maint 115ASC Supply 131ASC Suppy 121ASC Trans 131ASC Trans 423Non-ASC AIDPMONon-ASC III CorpsNon-ASC 1CDNon-ASC 3 SFABNon-ASC 120th INFNon-ASC 20th CBRNENon-ASC Soldier Recovery UnitNon-ASC AMCOM
CLIN 0002AACLIN 0002BACLIN 0002CACLIN 0002DACLIN 0002EACLIN 0002FACLIN 0002GACLIN 0002HACLIN 0002JACLIN 0002KACLIN 0002LACLIN 0002MACLIN 0002NACLIN 0002PA
FLC1 / FLC2SCA/CBA ExemptSCA CodeOfferor Provided Position Title or SCA Position Title/CBASecret Clearance Yes(Y)FTE CountFTE CountFTE CountFTE CountFTE CountFTE CountFTE CountFTE CountFTE CountFTE CountFTE CountFTE CountFTE CountFTE Count
Total FTE's0.000.000.000.000.000.000.000.000.000.000.000.000.000.00
Total PMO FTE's0.00
Mantenance Functional Area
Labor CategoryASC PDTEASC FSEASC North FTCXASC IMMO GCSS-ANon-ASC AIDPMONon-ASC PM HBCTASC MDRSNon-ASC 1CD MDRSNon-ASC III Corp MDRSNon-ASC 1CD PassbackNon-ASC III Corp Wheel MTOENon-ASC AMCOMNon-ASC 120th INFNon-ASC 20th CBRNENon-ASC 3SFAB
CLIN 0003AACLIN 0003BACLIN 0003CACLIN 0003DACLIN 0003EACLIN 0003FACLIN 0003GACLIN 0003HACLIN 0003JACLIN 0003KACLIN 0003LACLIN 0003MACLIN 0003NACLIN 0003PACLIN 0003QA
FLC1 / FLC2SCA/CBA ExemptSCA CodeOfferor Provided Position Title or SCA Position Title/CBASecret Clearance Yes(Y)FTE CountFTE CountFTE CountFTE CountFTE CountFTE CountFTE CountFTE CountFTE CountFTE CountFTE CountFTE CountFTE CountFTE CountFTE Count
Total FTE's0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00
Total Maintenance FTE's0.00
Supply Functional Area
Labor CategoryASC Retail SupplyASC Phantom Supply SupportASC ASPASC Ammunition Residue YardASC AFSBn Cavazos Fuel DeliveryNon-ASC DFMWR Fuel DeliveryNon-ASC DPTMS Range Fuel DeliveryNon-ASC 120th INF Ammunition DeliveryASC MDRSNon-ASC III Corp GCSS-A FSRNon-ASC III CORP PAATASC Hazardous Collection PointNon-ASC 1CD SSA Red HatNon-ASC 1CD GCSS-A FSR
CLIN 0004AACLIN 0004BACLIN 0004CACLIN 0004DACLIN 0004EACLIN 0004FACLIN 0004GACLIN 0004HACLIN 0004JACLIN 0004KACLIN 0004LACLIN 0004MACLIN 0004NACLIN 0004PA
FLC1 / FLC2SCA/CBA ExemptSCA CodeOfferor Provided Position Title or SCA Position Title/CBASecret Clearance Yes(Y)FTE CountFTE CountFTE CountFTE CountFTE CountFTE CountFTE CountFTE CountFTE CountFTE CountFTE CountFTE CountFTE CountFTE Count
Total FTE's0.000.000.000.000.000.000.000.000.000.000.000.000.000.00
Total Supply FTE's0.00
Transportation Functional Area
Labor CategoryASC TMP BASEOPSASC TMP DRMDASC TMP DRMD Driver SupportNon-ASC Garrison Directorates Driver SupportNon-ASC Soldier Recovery Unit Trans SupportASC MDRSASC Rail Operations
CLIN 0005AACLIN 0005BACLIN 0005CACLIN 0005DACLIN 0005EACLIN 0005FACLIN 0005GA
FLC1 / FLC2SCA/CBA ExemptSCA CodeOfferor Provided Position Title or SCA Position Title/CBASecret Clearance Yes(Y)FTE CountFTE CountFTE CountFTE CountFTE CountFTE CountFTE Count
Total FTE's0.000.000.000.000.000.000.00
Total Transportation FTE's0.00
Grand Total PMO, Maintenance, Supply, and Transportation FTEs0.00

EXAMPLE

As of 21 September 2021
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 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).
1586.00Exempt1580.00Exempt
1542.00CBA 1 (if applicable)1856.00CBA 1 (if applicable)
1700.00CBA 2 (if applicable)1920.00CBA 2 (if applicable)
1700.00SCA (non-CBA)1920.00SCA (non-CBA)
Option Period Total Proposed FLC1 Hours by Functional Area
MaintenanceSupplyTransportation
FLC1 Proposed50,510.0015,541.2067,182.00
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.

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.

Program Management Office (PMO)
Labor CategoryFFP PMO
CLIN 0002
FLC1 / FLC2SCA/CBA ExemptSCA CodeOfferor Provided Position Title or SCA Position Title/CBASecret Clearance Yes(Y)FTE Count
FLC2ExemptProject Manager1.00
FLC2ExemptQuality Manager1.00
FLC2SCA01020Administrative Assistance1.00

Total PMO FTE's 3

Mantenance Functional Area
Labor CategoryCLIN 0003AACLIN 0003BA
SDDCPASSBACK
FLC1 / FLC2SCA/CBA ExemptSCA CodeOfferor Provided Position Title or SCA Position Title/CBASecret Clearance Yes(Y)FTE CountFTE CountFTE CountFTE CountFTE CountFTE CountFTE CountFTE CountFTE CountFTE Count
FLC1SCA23010Welder1.502.50
FLC1CBA 1Aerospace Master Mechanic18.002.00
FLC1CBA 2Aerosapce Inspector2.501.50
Total FTE's22600000000
Total Maintenance FTE's28
Supply Functional Area
Labor CategoryCLIN 0004AACLIN 0004BA
CIFISSA
FLC1 / FLC2SCA/CBA ExemptSCA CodeOfferor Provided Position Title or SCA Position Title/CBASecret Clearance Yes(Y)FTE CountFTE CountFTE CountFTE CountFTE CountFTE CountFTE CountFTE CountFTE CountFTE Count
FLC2ExemptSupply Supervisor0.60
FLC1CBA 1Hospital Supply Technician0.40
FLC1CBA 2Supply Technician3.004.50
Total FTE's44.500000000
Total Supply FTE's8.5
Transportation Functional Area
Labor CategoryCLIN 0005AACLIN 0005BA
PPSOHHG Inspection
FLC1 / FLC2SCA/CBA ExemptSCA CodeOfferor Provided Position Title or SCA Position Title/CBASecret Clearance Yes(Y)FTE CountFTE CountFTE CountFTE CountFTE CountFTE CountFTE CountFTE CountFTE CountFTE Count
FLC130010Air Traffic Control Specialist6.00
FLC131051Flight Engineer4.00
FLC131061Helicopter Pilot6.00
FLC147010Boatswain (Bosun)2.00
FLC147030Deck Hand15.00
Total FTE's16.0017.000.000.000.000.000.000.000.000.00
Total Transportation FTE's33
Grand Total PMO, Maintenance, Supply, and Transportation FTEs72.5

File details come from the government source that posted it. Updated .