Section_L_Attachment_1_Government_Staffing_Estimate.xlsx

XLSX spreadsheet 33 KB Posted Dec 18, 2014

Attached to: Eglin Operations & Maintenance Services (Formerly Eglin Test & Training Complex Technical Services (ETTC-TS) Program) Federal contract opportunity
Solicitation number: FA2486-16-R-0002
Issued by: Department of the Air Force Materiel Command Test Center

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E-OMS Draft RFP Section L Attachment 1 Government Staffing Estimate

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AFTC_OCI_Guidance.pdf	PDF	Jun 24, 2015
E-OMS_Presolicitation_Notice_Updated_RFP_MFR.pdf	PDF	Jun 11, 2015
Section_J_Attachment_5_WD_2010-0147_Rev_3_Nationwide.pdf	PDF	May 28, 2015
Section_J_Attachment_1_B01_LOE_Labor_Category_Descriptions_30_April_2015.pdf	PDF	May 28, 2015
Section_J_Attachment_4_WD_05-2419_Rev_18_WPAFB.pdf	PDF	May 28, 2015
Comment_Resolution_Matrix.xlsx	XLSX spreadsheet	May 28, 2015
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Draft_Section_M_3.20.15.pdf	PDF	Mar 20, 2015
Draft_Section_L_3.20.15.pdf	PDF	Mar 20, 2015
NRTF_Industry_Day_Briefing_Slides.pdf	PDF	Mar 2, 2015
NRTF_Industry_Day_Attendee_List.pdf	PDF	Mar 2, 2015
E-OMS_and_NRTF_Consolidation_memo.pdf	PDF	Jan 30, 2015
OM_Mission_Support_Counts_by_Resource.pdf	PDF	Dec 18, 2014
Section_J_Attachment_2_DOL_WD_05-2122_Rev_16_Walton_County _FL.docx	DOCX document	Dec 18, 2014
Section_J_Attachment_1_Draft_PWS.pdf	PDF	Dec 18, 2014
Draft_Section_M.pdf	PDF	Dec 18, 2014
Section_J_Attachment_4_DOL_WD_05-2419_Rev_18_WPAFB.docx	DOCX document	Dec 18, 2014
EOMS_RFI_3_Rev_1.pdf	PDF	Jun 20, 2014
E-OMS_Industry_Day_MGTF_Brief.pdf	PDF	Jun 9, 2014
E-OMS_Industry_Day_Contracting_Brief.pdf	PDF	Jun 9, 2014
C-52_Script_TAIP_-_updated.pdf	PDF	May 30, 2014
Munitions_Storage_and_Munitions_Analysis_TAIP_-_updated.pdf	PDF	May 30, 2014
HELLFIRE_Launchpad_TS_C-7A_Script_TAIP_-_updated.pdf	PDF	May 30, 2014
TAC-3_IBDSS_Script_TAIP_-_updated.pdf	PDF	May 30, 2014
Ground_Test_Facilities_Industry_Day_Scripts_20140510_TAIP_-_UPDATED.pdf	PDF	May 30, 2014
Mobile_Targets_-_Yard_I_5-1-14_TAIP_-_updated.pdf	PDF	May 30, 2014
RUXOR_TAIP_-_updated.pdf	PDF	May 30, 2014
FBO_E-OMS_Industry_Day_Tour_MFR.pdf	PDF	May 28, 2014
TRD_C5.pdf	PDF	May 8, 2014
TRD_B12.pdf	PDF	May 8, 2014
TRD_B7.pdf	PDF	May 8, 2014
TRD_B4.pdf	PDF	May 8, 2014
TRD_F6.pdf	PDF	May 8, 2014
TRD_C4.pdf	PDF	May 8, 2014
TRD_F1.pdf	PDF	May 8, 2014
TRD_D5.pdf	PDF	May 8, 2014
TRD_F8.pdf	PDF	May 8, 2014
TRD_C15.pdf	PDF	May 8, 2014
TRD_B6.pdf	PDF	May 8, 2014
Affidavit_9_Jul_13.pdf	PDF	May 1, 2014
ETTC_TS_RFI_1.pdf	PDF	Sep 23, 2013

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Data

LABOR CATEGORY	SCA OCCUPATION CODE IF APPLICABLE	Totals	4.1.4	4.1.5	4.1.6	4.1.1	4.1.11	6.6	4.1.10	4.1.9	4.2.5	4.2.6	4.1.8	4.2.1	4.2.2	4.4.8	4.2.7	4.2.3	4.2.9	4.2.11	4.2.12	4.2.13	4.2.15	4.3.1	4.2.16	4.3.2	4.2.8	4.3.3	4.3.4	4.3.5	4.3.6	4.3.7	4.3.8	4.3.9	4.3.10	4.2.14	4.3.11	4.5.2	4.5.3	4.3.12	4.3.14	4.5.1	4.4.7	4.4.9	4.4.1	4.4.2	4.4.3	4.4.4	4.4.5
		844	22	0	2	14	3	3	9	3	23	13	6	7	5	6	18	48	73	3	2	2	7	39	21	30	4	49	9.5	16	23	18.5	11.5	15	2	9	7.5	33	14	3	12	44	4	25	14	11	7	9	15
Accounting Clerk II	01012	2								2
Accounting Clerk III	01013	1								1
Administrative Assnt	01020	7	1			4					1								1
Air Traffic Cont Specialist, Cent	30010	4																																4
Automotive, Electrician	05010	1																	1
Boatswains	47010	3																	3
Carpenter, Maintenance	23130	2																1																		1
Computer Operator II	14042	1							1
Computer Operator III	14043	17							3		1																		1	4			5				3
Computer Operator IV	14044	1																																			1
Computer Programmer I	14071	0
Computer Programmer II	14072	2							2
Computer Programmer III	14073	1							1
Computer Programmer IV	14074	2							2
Computer Systems Analyst I	14101	12																						11	1
Computer Systems Analyst II	14102	5																						5
Computer Systems Analyst III	14103	3					3
Courier	01141	1																																		1
Data Entry Operator 1	01051	1																	0.5
Drafter/CAD Operator II	30062	1																1
Drafter/CAD Operator III	30063	1																1
Drafter/CAD Operator IV	30064	6																6
Electrician	47050	7																4																								3
Electrician, Maintenance	23160	8										1						1					1		1											2						1		1
Electronics Tech. Maint. 1	23181	17																1						2		6		2			6
Electronics Tech. Maint. 2	23182	91																1	2.75					6	1	15		18	3	6	8			3	1		1	3		1	3	1	2	4	1	2	4	1	3
Electronics Tech. Maint. 3	23183	101	1															5	3					8	1	8		17	4	4	9	2	6	1	1		1			2		4	1	8	3	2	3	3	3
Eng Tech II	30082	4																	3.5
Eng Tech III	30083	12																	3				3		2				1					3
Eng Tech IV	30084	25																					1		6									2				5	3		7		1
Eng Tech V	30085	28															1		1					3	3		4	3		1								5	1			3							3
Eng Tech VI	30086	12															1		2					1														3	3					2
Engine Utilityman	47060	2																	2
Enviornmental Tech	30090	4											1						3
Environmental Technician	30090	4											4
Forklift Operator	21020	1																	1
Fuel Distribution System Op	23312	1																	1
General Clerk II	01112	1																																										1
General Clerk III	01113	1				1
General Maintenance Worker	23370	37										6						4			2	2	2		4													2				9		4	1			1
Ground Spt Eqmt Mech.	23380	8										5							2						1
Ground Spt Eqmt Servicer	23381	1																	0.75
Ground Supt Eqmt Worker	23382	1									1
Guard I	27101	3																																		3
Guard II	27102	13													5													8
Gunsmith II	23392	3																																												3
Gunsmith III	23393	1																																												1
Heat, vent, AC Mech	23410	13										1																														12
Heavy Equipment Mech.	23430	21									7								14
Heavy Equipment Operator	23440	14																6	2																	1												2	3
Instrument Mech	23460	10																	1
Laborer	23470	3																																															3
Laborer, Grounds Maint	11210	6																		3				2																					1
Machine Tool Operator	19010	3																																												1		2
Machinist, Maint	23550	27																6	1																							1			1
Maint Trades Helper	23580	9																																								6		2	1
Material Coordinator	21030	7	1								2								3																			1
Material Expeditor	21040	2																	2
Material Handler Laborer	21050	4	3																1
Mathematical Tech	30240	1																																1
Motor Vehicle Mechanic	05190	14									6								8
Motor Vehicle Metal Mech	05130	4									4
Order Clerk I	01191	3	3
Order Clerk II	01192	1	1
Order Clerk II	01192	1	1
Personnel Assistant III	01263	5			2	3
Photo-Optics Tech	30390	17																														16													1
Production Control Clerk	01270	5						1										1	0.5																				1			1
Quality Control Inspector	99610	3				3
Quality Control Inspector	99610	1				1
Receptionist	01280	3																																				2	1
Seaman	47401	3																	3
Secretary I	01311	1																																1
Secretary II	01312	4				1																														1	1
Secretary III	01313	2				1																						1
Shipping/Receiving Clerk	21130	6	5
Stock Clerk	21150	3	3
Supply Technician	01410	10	3								1							2							1																1	1		1
Surveying Tech	99832	4																4
Technical Writer I	30461	2						2
Tool and Part Attendent	21210	1																	1
Truck Driver, Heavy	31363	2																	2
UXO Tech 1	30491	4														4
UXO Tech 2	30492	11												6		2																													3
UXO Tech 3	30493	2												1																															1
Welder Combination, Maint	23960	10																4	4																							1			1
Electrical Engineer IV		1																																												1
Electrical Engineer V		1															1
Electrical Engineer VI		4															4
Electrical Engineer VII		6															5																								1
Electronics Engineer II		1															1
Electronics Engineer III		2															1																						1
Electronics Engineer V		3																								1			0.5	1							0.5
Engineer III		1
Engineer IV		1
Engineer V		4																																										1
Engineer VI		1																																										1
Env & Occpat Health Specialist		1											1
Expert Field Engineer - GWEF		4																																				4
Expert Field Engineer - MCL		1																																								1
Expert RF Engineer - JPRIMES		2																																					2
Journeyman Information Technology Specialist - GWEF		1																																				1
JR Simulation Engineer		1																																				1
Mechanical Engineer III		1																																												1
Mechanical Engineer IV		1															1
Mechanical Engineer V		1															1
Mechanical Engineer VI		2															2
Network Engineer		1																						1
Optics Engineer		1																														0.5	0.5
Plant Operations & Maintenance Specialist - GWEF		1																																				1
Principal Analyst - J-PRIMES		2																																					2
Principal Electro-Optical Engineer		1																																				1
Principal HITL Engineer/Analyst - GWEF		3																																				3
Principal Modeling Engineer		1																																				1
Project Manager/Eng Supervisor		2															2
Range Control Officer		6																		2	1																									2		1
Range Director		4																																4
Safety Administrator		5		3		1
Security Administrator		2			2
Senior Analyst - MCL		1																																								1
Senior Engineer/Analyst - GWEF		2																																				2
Senior Field Engineer - GWEF		5																																				5
Senior Field Engineer - MCL		5																																								5
Senior Hardware In The Loop Engineer		3																																				3
Senior Information Technology Specialist - GWEF		1																																				1
Senior Network Administrator		2																						2
Senior Plant Operations & Maintenance Specialist - MCL		2																																								2
Senior RF Engineer - J-PRIMES		1																																					1
Software Engineer		1																																													1
Software Engineer II		2															2
Software Engineer III		3															3
Systems Analyst IV		1																																					1
Systems Analyst V		1																																				1
Systems Analyst VI		1																																								1
Systems Analyst VII		3																																				1	2
Systems Engineer VII		1																	0.5
Technical Support Supervisor I		17	2								1	1						1				1						2			1	1	1	1		1		1		1		1							1
Technical Support Supervisor II		10														1		1						4	1			1											1						1
Technical Support Supervisor III		10							1		1													4			1	1		1														1
Technical Support Supervisor IV		3																1																				1				1
* The Staffing Estimate does not account for any personnel included in the Offeror's overhead rates. *

Tracker

TRD's					Total	56
1.2.1					Completed	34	Questions:
1.2.2					% complete	60.7142857143	What position is an RCO
1.2.4					Positions	407.5	How do I handle non-conforming positions?
1.8.1
1.8.2							Griffith	4
1.8.6
A1	1	Leg	TWES Support JOCAS, Reports, Charts
A2	1	Leg	Cost Tracking System
A3	1	Leg	Maintenance Management
A4	1	Leg	Civil Engineering
A5	1	Leg	Enviornmental Protection
B1	1	Leg	RUXOR	Ruben
B2A	1	Leg	Munitions Operations
B2B	1	1	Munitions Analysis Facility
B3	1	1	Reserved	?
B4	1	Leg	Engineering Support
B5	1	Leg	Range Support
B6	1	Leg	Range Scheduling and Control
B7	1	1	Mobile Targets Support	Rich Kerstein
B8	1	1	Remote Control Targets	Maurice Bobbit
B9A	1	1	B-70/71/75/82	Jones, Stilwell, Schlosser
B9B	1	1	C-52	Robbie
B9C	1	1	C-72	?
B9D	1	1	Lesser test areas	Jones, Buffkin, bardollar, Gerson, Kerstein, King
B10	1	1	Reserved	Gerson
B11	1	1	Marine Operations	Dennis
B12	1	1	RIG
B13	1	Leg	Army Training Ranges	Not Assigned, 7th SF
C1	1	1	Instrumentation Radars
C2	1		Design and Development Facility	Sam Windom
C3	1	1	MSTTE	Derek Townley, John Brock
C4	1	1	FCA
C5	1	1	TM
C6	1	1	EOEC
C7	1	1	Central Video Facility
C8	1	1	Photo-Optics
C9	1	1	CCF	Check
C10	1	1	RTDRF
C11	1	1	D-3
C12	1	1	SRI	Glenn Barndollar
C13	1	1	UHF Command Guidance
C14	1		GYPSI	Steve Stanford
C15	1		MWDSO	? Does it exist?
D1	1		GWEF	Griffith
D2	1		J-Primes	Griffith
D3	1		STEF	Griffith
D4	1	1	SRI Tower Facility
D5	1		Data Link Test Facility
E1	1		MCL	Griffith
E2	1	1	STEM
E3	1	1	IBDSS
F1	1		AWEF	Not Assigned, AFRL
F2A	1	1	Gun and Ammunition
F2B	1	1	Aeroballistic Test and Evaluation
F2C	1	1	Gun and Ammunition
F2D	1	1	Gun and Ammunition
F3	1	1	Hellfire
F4	1	1	KEMTF
F5	1	1	Arena test complex
F6	1	1	Operational Ground Test
F7	1		AVSF
F8	1		LGTF

Sheet1

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