B08 Attachment 0002 - Staffing and Labor Mix_FCKY_ 31_AUG_22.xlsx

XLSX spreadsheet 43 KB Posted Jun 21, 2023

Attached to: EAGLE FORT CAMPBELL, KY W519TC-23-R-0022
Solicitation number: W519TC-23-R-0022
Issued by: Department of the Army Materiel Command Contracting Command Rock Island Arsenal

About this file

Written by GovTribe AI · Dec 20, 2023

This document contains a staffing and labor mix template for a federal contract opportunity to provide base operations support services at Fort Campbell, Kentucky. The template requires offerors to provide proposed hours per full-time employee for various labor categories including exempt, collective bargaining agreement, and Service Contract Act positions for the base period and four option periods. Offerors must also identify the number of full-time employees proposed for program management, maintenance, supply, and transportation functional areas across multiple contract line items. Failure to complete the template accurately will render the proposal non-compliant. The related federal contract opportunity is solicitation number W519TC-23-R-0022 issued by the Department of the Army Materiel Command Contracting Command Rock Island Arsenal to provide Eagle Fort base operations support services at Fort Campbell, Kentucky.

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Other files

File	Type	Posted
B08 Attachment 0001 - PWS (24 Jul 23).pdf	PDF	Jul 28, 2023
W519TC23R0022-0003.pdf	PDF	Jul 27, 2023
B08 Solicitation_FCKY conformed thru Amendment 0003.pdf	PDF	Jul 27, 2023
B08 Attachment 0001 - PWS (24 Jul 23).pdf	PDF	Jul 27, 2023
B08 Attachment 0039 - Ft. Campbell Q&A2 Responses (27 Jul 23).xlsx	XLSX spreadsheet	Jul 27, 2023
W519TC23R0022-0002.pdf	PDF	Jul 19, 2023
B08 Attachment 0011 - Contract References Spreadsheet (18 Jul 23).xlsx	XLSX spreadsheet	Jul 19, 2023
B08 Attachment 0038 - Ft. Campbell Q&A Responses (18 Jul 23).xlsx	XLSX spreadsheet	Jul 19, 2023
B08 Attachment 0007 - Department of Labor Wage Determinations-SCA (27 Dec 22).pdf	PDF	Jul 19, 2023
B08 Attachment 0015 - Subcontractor Cost Information Submission (18 Jul 23).pdf	PDF	Jul 19, 2023
B08 Solicitation_FCKY conformed thru Amendment 0002.pdf	PDF	Jul 19, 2023
B08 Attachment 0005 - Cost Price Matrix (18 Jul 23).xlsx	XLSX spreadsheet	Jul 19, 2023
B08 Attachment 0002 - Staffing and Labor Mix_FCKY (31 Aug 22).xlsx	XLSX spreadsheet	Jul 19, 2023
B08 Attachment 0001 - PWS (17 Jul 23).pdf	PDF	Jul 19, 2023
W519TC23R0022-0001.pdf	PDF	Jul 17, 2023
B08 Solicitation_FCKY.pdf	PDF	Jun 21, 2023
B08 Attachment 0015 - Subcontractor Cost Information Submission (9 Feb 23).pdf	PDF	Jun 21, 2023
B08 Exhibit A - DD1423-1.pdf	PDF	Jun 21, 2023
B08 Attachment 0020 - PWS Annex D Environmental Requirements (24 Aug 22).pdf	PDF	Jun 21, 2023
B08 Exhibit B - CDRL Listing.xlsx	XLSX spreadsheet	Jun 21, 2023
B08 Exhibit D - ITD-01 Transportation Report Format.xlsx	XLSX spreadsheet	Jun 21, 2023
B08 Exhibit F - MMD-02 MDRS Maintenance Report Format.XLSX	XLSX spreadsheet	Jun 21, 2023
B08 Attachment 0025 - PWS Appendix A NON ASC_FCKY Classified Container (Safes) Maint_All Unit.pdf	PDF	Jun 21, 2023
B08 Exhibit J - PM-09 Performance Management Review Format (version 16 Jun 20).pptx	PPTX presentation	Jun 21, 2023
B08 Exhibit H - PM-08 GFE GFP CAP Format.xlsx	XLSX spreadsheet	Jun 21, 2023
B08 Attachment 0023 - PWS Annex G MDRS PRS (1 Aug 22).pdf	PDF	Jun 21, 2023
B08 Exhibit C - CD-02 Burn Rate Report V9.xlsx	XLSX spreadsheet	Jun 21, 2023
B08 Attachment 0018 - PWS Annex B Supply PRS (1 Aug 22).pdf	PDF	Jun 21, 2023
B08 Attachment 0019 - PWS Annex C Transportation PRS (2 Aug 22).pdf	PDF	Jun 21, 2023
B08 Attachment 0011 - Contract References Spreadsheet (02 Mar 22).xlsx	XLSX spreadsheet	Jun 21, 2023
B08 Attachment 0007 - Department of Labor Wage Determinations-SCA (26 Aug 22).pdf	PDF	Jun 21, 2023
B08 Attachment 0003 - Performance Questionnaire (29 Jan 21).pdf	PDF	Jun 21, 2023
B08 Exhibit E - MMD-01 Maintenance Report Format.xlsx	XLSX spreadsheet	Jun 21, 2023
B08 Exhibit L - SS-01 Supply and Services Report Format.xlsx	XLSX spreadsheet	Jun 21, 2023
B08 Attachment 0021 - PWS Annex E Definitions Acronyms Abbreviations (24 Aug 22).pdf	PDF	Jun 21, 2023
B08 Attachment 0027 - PWS Appendix C NON ASC FCKY SDDC Deployable Container Maint_ITD.pdf	PDF	Jun 21, 2023
B08 Attachment 0009 - Purchasing Invoicing Guide (9 Feb 23).pdf	PDF	Jun 21, 2023
B08 Exhibit G - PM-01 Contractor Employee Information Format.xlsx	XLSX spreadsheet	Jun 21, 2023
B08 Attachment 0010 - Blocked File Extensions (9 Feb 23).pdf	PDF	Jun 21, 2023
B08 Attachment 0022 - PWS Annex F Publications and Forms (24 Aug 22).pdf	PDF	Jun 21, 2023
B08 Exhibit K - PM-12 KTR Accident Reporting Format.xlsx	XLSX spreadsheet	Jun 21, 2023
B08 Attachment 0001 - PWS (24 May 23).pdf	PDF	Jun 21, 2023
B08 Attachment 0017 - PWS Annex A Maintenance PRS (16 Aug 22).pdf	PDF	Jun 21, 2023
B08 Attachment 0013 - Mission Essential Contractor Services (22 Jun 22).pdf	PDF	Jun 21, 2023
B08 Attachment 0026 - PWS Appendix B NON ASC FCKY 160th Fuel Lab Operations_ISD (3 Nov 22).pdf	PDF	Jun 21, 2023
B08 Attachment 0004 - Letter of Consent (04 May 23).pdf	PDF	Jun 21, 2023
B08 Attachment 0005 - Cost Price Matrix (5 May 23).xlsx	XLSX spreadsheet	Jun 21, 2023
B08 Attachment 0006 - Preaward Survey of Prospective Contractor Accounting System (SF 1408).pdf	PDF	Jun 21, 2023
B08 Attachment 0024 - PWS Annex H Government Property Incidental (27 Apr 23).pdf	PDF	Jun 21, 2023

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Staff & Labor Mix

As of 11 July 2022
AFSBn Campbell
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. 60 day Trans In. 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).
	1536	Exempt		1856	Exempt
	1536	CBA 1 (if applicable)		1856	CBA 1 (if applicable)
	1536	CBA 2 (if applicable)		1856	CBA 2 (if applicable)
	1536	SCA (non-CBA)		1856	SCA (non-CBA)

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

Program Management Office (PMO)
Labor Category					FFP PMO
					CLIN 0002
FLC1 / FLC2	SCA/CBA Exempt	SCA Code	Offeror Provided Position Title or SCA Position Title/CBA	Secret Clearance Yes(Y)	FTE Count

Total PMO FTE's 0.00

Mantenance 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 BASOPS MAINT

ASC MTOE MAINT

ASC MDRS MAINT

NON-ASC 52ND EOD MAINT

NON-ASC 101ST UME

NON-ASC 101ST MAINT

NON-ASC 160TH MAINT

NN-ASC 5TH SFG MAINT

NON-ASCC 101ST PAINT

ASC FSE MAINT

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

CLIN 0004FA

CLIN 0004GA

CLIN 0004HA

CLIN 0004J

ASC RETAIL SUP

ASC CIF SUP

ASC PROPERTY MGMT SUP

ASC SSMO SUP

ASC HAZMAT HMSO SUP

ASC MDRS SUP

ASC ASP SUP

NON-ASC 160TH FUEL LAB SUP

NON-ASC RASM-E SSA SUP

FLC1 / FLC2

SCA/CBA Exempt

SCA Code

Offeror Provided Position Title or SCA Position Title/CBA

Secret Clearance Yes(Y)

FTE Count

	0.00	0.00	0.00	0.00	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	CLIN 0005FA	CLIN 0005GA
					ASC TMP TRANS	ASC PPO TRANS	ASC PERSONNEL MVMTS TRANS	ASC CARGO FREIGHT MVMTS TRANS	ASC MDRS TRANS	ASC A/DACG TRANS	ASC SDDC CONTAINER REPAIR TRANS
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	FTE Count	FTE Count

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

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 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)

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

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

Program Management Office (PMO)
Labor Category					FFP PMO
					CLIN 0002
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		1.00
FLC2	Exempt		Quality Manager		1.00
FLC2	SCA	01020	Administrative Assistance		1.00

Total PMO FTE's 3

Mantenance Functional Area

Labor Category

CLIN 0003AA

CLIN 0003BA

SDDC

PASSBACK

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
Grand Total PMO, Maintenance, Supply, and Transportation FTEs	72.5

File details come from the government source that posted it. Updated Jun 21, 2023.