B08 Attachment 0002 - Staffing and Labor Mix.xlsx

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EAGLE Rock Island Arsenal, IL
Solicitation number
W52P1J-21-R-0085
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W52P1J21R0085-0004.pdf PDF
W52P1J21R0085-0003.pdf PDF
W52P1J21R0085-0002.pdf PDF
W52P1J21R0085-0001.pdf PDF
B08 Attachment 0003 - Performance Questionnaire.pdf PDF
B08 Attachment 0022 - Annex F Publications and Forms Update 7-15.pdf PDF
B08 Attachment 0006 - Preaward Survey of Prospective Contractor Accounting System SF 1408.pdf PDF
B08 Attachment 0017 - Annex A Maintenance PRS.pdf PDF
B08 Attachment 0005 - Cost Price Matrix_25 Jan 22.xlsx XLSX spreadsheet
B08 Exhibit E - PM-01 Contractor Employee Information Format.xlsx XLSX spreadsheet
B08 Attachment 0011 - Contract References Spreadsheet.xlsx XLSX spreadsheet
B08 Exhibit F - PM-08 GFE GFP CAP Format.xlsx XLSX spreadsheet
B08 Attachment 0015 - Subcontractor Cost Information Submission.pdf PDF
B08 Exhibit D - MMD-01 Maintenance Report Format.xlsx XLSX spreadsheet
B08 Attachment 0001 - Performance Work Statement.pdf PDF
B08 Attachment 0013 - RIA Mission Essential Services Memo.pdf PDF
B08 Attachment 0007 - RIA DoL WD 2015-5011 Rev17 03-15-22.pdf PDF
B08 Exhibit G - PM-09 Performance Management Review Format.pptx PPTX presentation
B08 Attachment 0010 - Blocked File Extensions.pdf PDF
B08 Exhibit B - CD-02 Burn Rate Report Format.xlsx XLSX spreadsheet
B08 Attachment 0021 - Annex E Definitions Acronyms Abbreviations.pdf PDF
B08 Attachment 0019 - Annex C Transportation PRS.pdf PDF
B08 Exhibit C - RIA ITD-01 Transportation Report Format.xlsx XLSX spreadsheet
B08 Attachment 0009 - Purchasing and Invoicing Guide.pdf PDF
B08 Attachment 0004 - Letter of Consent.pdf PDF
B08 Exhibit A - DD Form 1423-1.pdf PDF
W52P1J21R0085.pdf PDF
B08 Exhibit H - PM-12 KTR Accident Reporting Format.xlsx XLSX spreadsheet
B08 Attachment 0020 - Annex D Environmental Requirements.pdf PDF
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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)
Option Period Total Proposed FLC1 Hours by Functional Area
MaintenanceSupplyTransportation
FLC1 Proposed
ROCK ISLAND ARSENALFFP PMOFFP PMOFFP PMOFFP PMOMaintenanceMaintenanceTransportationTransportationTransportationTransportation
CLIN 0002AACLIN 0002BACLIN 0002CACLIN 0002DACLIN 0003AACLIN 0003BACLIN 0005AACLIN 0005BACLIN 0005CACLIN 0005DA
Labor CategoryASC PMO MaintASC PMO TransJMTC PMO MaintJMTC PMO TransMaint Base OpsJMTC MaintTrans PPPOTrans TMPJMTC TMPJMTC Trans Support
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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