B08 Attachment 0002 - Staffing and Labor Mix.xlsx

XLSX spreadsheet 37 KB Posted

Attached to
EAGLE Fort Knox, KY W519TC-23-R-0088
Solicitation number
W519TC23R0088
Issued by

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This document is an attachment titled "Staffing and Labor Mix" related to a federal contract opportunity for the Enhanced Army Global Logistics Enterprise (EAGLE) program at Fort Knox, KY (Solicitation # W519TC-23-R-0088).

The attachment provides a template for offerors to submit their proposed staffing and labor mix, including labor categories, skill levels, number of employees, and proposed annual hours per full-time employee for both the base period and option periods. The offeror must demonstrate a thorough understanding of the effort and provide the expected skill sets and level of responsibility to successfully perform the specific workload requirements. Failure to provide the required information in the prescribed format will render the proposal non-compliant. The overall contract will provide maintenance, supply, and transportation services at Fort Knox, KY. The contract is a competitive 8(a) acquisition, with the Department of the Army Materiel Command Contracting Command Rock Island Arsenal as the procuring agency.

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Other files

File Type Posted
W519TC23R0088 - 0004.pdf PDF
W519TC23R0088 - 0003.pdf PDF
W519TC23R0088 - 0002.pdf PDF
W519TC23R0088 - 0001.pdf PDF
B08 Attachment 0019 - PWS Annex C - Transportation PRS.pdf PDF
B08 Attachment 0030 - Appendix H - Non-ASC NAF Recycle.pdf PDF
B08 Attachment 0025 - Appendix C - Non-ASC 4th CAV.pdf PDF
B08 Attachment 0018 - PWS Annex B - Supply PRS.pdf PDF
B08 Attachment 0013 - Mission Essential Contractor Services.pdf PDF
B08 Attachment 0024 - Appendix B - Non-ASC 100th Div.pdf PDF
B08 Attachment 0005 - Cost Price Matrix.xlsx XLSX spreadsheet
B08 Attachment 0004 - Letter of Consent.pdf PDF
B08 Attachment 0006 - Preaward Survey of Prospective Contractor Acctng System SF 1408.pdf PDF
W519TC23R0088.pdf PDF
B08 Attachment 0007 - Department of Labor Wage Determinations 2015-4681-21.pdf PDF
B08 Attachment 0010 - Blocked File Extensions.pdf PDF
B08 Attachment 0027 - Appendix E - Non-ASC AMDC.pdf PDF
B08 Attachment 0001 - PWS.pdf PDF
B08 Attachment 0022 - PWS Annex F - Publications and Forms.pdf PDF
B08 Attachment 0029 - Appendix G - Non-ASC MSBN.pdf PDF
B08 Attachment 0023 - Appendix A - Non-ASC Cadet Command.pdf PDF
B08 Attachment 0003 - Performance Questionnaire.pdf PDF
B08 Attachment 0020 - PWS Annex D - Environmental Requirements.pdf PDF
B08 Attachment 0017 - PWS Annex A - Maintenance PRS.pdf PDF
B08 Attachment 0011 - Contract References Spreadsheet.xlsx XLSX spreadsheet
B08 Attachment 0021 - PWS Annex E - Definitions Acronyms and Abbreviations.pdf PDF
B08 Attachment 0026 - Appendix D - Non-ASC AIDPMO.pdf PDF
B08 Attachment 0031 - Appendix J - Non-ASC NEC.pdf PDF
B08 Attachment 0009 - Purchasing Invoicing Guide (PIG).docx DOCX document
B08 Attachment 0028 - Appendix F - Non-ASC MEDDAC.pdf PDF
B08 Attachment 0015 - Subcontractor Cost Information Submission.pdf PDF
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Staff & Labor Mix

As of 01 June 2023
LRC FKKY
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 and Labor Mix (Attachment 0002 - Staffing and Labor Mix): The Offeror must provide its proposed 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 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 to successfully perform the specific workload requirements identified in Attachment xxxx TD-02 Workload Data and Density List and meet all the PWS 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; FLC1/FLC2; identification of SCA/Exempt; SCA Code; Offeror Position Title; and identification of Functional Area.

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

Option Period Total Proposed FLC1 Hours by Functional Area
MaintenanceSupplyTransportation
FLC1 Proposed
FFP Program Management Office (PMO)
Labor CategoryASC BASEOPS MaintASC Field MTOE MaintASC SupplyASC Ammo Supply PointASC TransportationASC Container YardNonASC 4th CAV MaintNonASC LOGSA SupplyNonASC Army Mkting DistroNonASC TMP Cadet CMDNonASC TMP 100th Div
CLIN 0002AACLIN 0002BACLIN 0002CACLIN 0002DACLIN 0002EACLIN 0002FACLIN 0002GACLIN 0002HACLIN 0002JACLIN 0002KACLIN 0002LA
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 Count
Total FTE's0.000.000.000.000.000.000.000.000.000.000.00
Total Maintenance FTE's0.00
Mantenance Functional Area
Labor CategoryASC BASEOPS MaintASC TRADOC MaintASC Field MTOE MaintNonASC 4th CAV MaintNonASC AIDPMONonASC NAF Recycle MaintNonASC MEDDAC MaintNonASC NEC MaintNonASC MSBN Maint
CLIN 0003AACLIN 0003BACLIN 0003CACLIN 0003DACLIN 0003EACLIN 0003FACLIN 0003GACLIN 0003HACLIN 0003JA
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 Count
Total FTE's0.000.000.000.000.000.000.000.000.00
Total Maintenance FTE's0.00
Supply Functional Area
Labor CategoryASC CIF Perm PartyASC CIF CSTASC Property MgmtASC SSAASC HazmatASC Static Fuel DeliveryASC SSMO OpsASC SSMO Ops CSTASC ASPNonASC LOGSA SupplyNonASC AMDCNonASC Supply and Service CST
CLIN 0004AACLIN 0004BACLIN 0004CACLIN 0004DACLIN 0004EACLIN 0004FACLIN 0004GACLIN 0004HACLIN 0004JACLIN 0004KACLIN 004LACLIN 0004MA
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 Count
Total FTE's0.000.000.000.000.000.000.000.000.000.000.000.00
Total Supply FTE's0.00
Transportation Functional Area
Labor CategoryASC Trans Motor PoolASC Personal Prop OfficeASC Personnel Mvmt TravelASC Freight/Cargo MvmtASC Container Yard OpsNonASC TMP CST Cadet AirportNonASC TMP CST Cadre AirportNonASC TMP CST Box TruckNonASC TMP 100th DIV ARTCC/TTC
CLIN 0005AACLIN 0005BACLIN 0005CACLIN 0005DACLIN 0005EACLIN 0005FACLIN 0005GACLIN 0005HACLIN 0005JA
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 Count
Total FTE's0.000.000.000.000.000.000.000.000.00
Total Transportation FTE's0.00
Grand Total PMO, Maintenance, Supply, and Transportation FTEs0.00

EXAMPLE

As of 01 June 2023
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)
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.

Option Period Total Proposed FLC1 Hours by Functional Area
MaintenanceSupplyTransportation
FLC1 Proposed50,510.0015,541.2067,182.00
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 CategorySDDCPASSBACK
CLIN 0003AACLIN 0003BA
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 CategoryCIFISSA
CLIN 0004AACLIN 0004BA
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 CategoryPPSOHHG Inspection
CLIN 0005AACLIN 0005BA
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 .