Attachment L-04 Staffing Matrix.xlsx

XLSX spreadsheet 57 KB Posted

Attached to
Ascension Base Operations Support Federal contract opportunity
Solicitation number
FA252122R0011
Issued by
Department of the Air Force Space Command

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This document contains a staffing matrix and related federal contract opportunity solicitation. The staffing matrix outlines labor categories and hours for base operations support services at Ascension Auxiliary Air Field over ten years. Services include operations and maintenance, tenant and mission support, communications, airfield management, public health, emergency response, security, dining, and lodging. The federal contract opportunity is a follow-on solicitation for these services, with proposals due by May 6, 2022. The total contract period is ten years from January 2023 to December 2032. The acquisition has been designated as a total small business set-aside. Offerors must submit proposals through the Procurement Integrated Enterprise Environment system. The required services are for Space Launch Delta 45 and partners at Ascension Auxiliary Air Field.

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Other files for this federal contract opportunity

Other files attached to Ascension Base Operations Support, newest first.
File Type Posted
FA2521-22-R-0011 Attachment_L-01 Govt Responses to RFP Questions.pdf PDF
aci-420009a-signedpdf.pdf PDF
FA252122R00110001 Conformed Copy of RFP.pdf PDF
Attachment 1 Performance Work Statement 10 May 22.pdf PDF
Attachment L-03 ABOS Cost Price Workbook Rev 1.xlsx XLSX spreadsheet
Attachment L-02 - Section L Rev 1.pdf PDF
ac-form-42-africom-travel-health-checklist-15-jan-2019.pdf PDF
Solicitation Amend FA252122R00110001.pdf PDF
Attachment L-06 Fact Sheet Amend 0001.docx DOCX document
ac-form-43-africom-medical-waiver-request-form-15-jan-2019.pdf PDF
Air Force Manpower Standard 44F1.pdf PDF
I-1000504-R03 Phase 2 - Service and Maintenance Check list.pdf PDF
01. 2021 USAF EMS Protocols (11 Apr 21).pdf PDF
NFPA 403 2018 Edition TIG with ARFF Response Guide.pdf PDF
AF FES EMS Playbook - March 2021.pdf PDF
Attachment 4 ABOS DD-254.pdf PDF
Attachment 6 ABOS Government Property Incidentals.pdf PDF
Attachment L-05 - PPQ.docx DOCX document
Solicitation - FA252122R0011.pdf PDF
Attachment 1 Performance Work Statement.pdf PDF
Attachment 7 ABOS Government Furnished Facilities Up Range.pdf PDF
Attachment 8 Vehicle Authorizations.pdf PDF
Attachment 11 ROS CBA WCFS - IBEW Letter of Agreement Signed 2021.pdf PDF
Attachment 13 ABOS CDRLS 9 Feb 2022.pdf PDF
Attachment 14 Real Property GFF 7115.pdf PDF
Attachment 24 NASA-SHADOZ Support Agreement 80GSFC20T0057.pdf PDF
Attachment 5 ABOS Government Furnished Equipment Listing.pdf PDF
Attachment 18 Antenna and Tower Listing.pdf PDF
Attachment 19 ABOS Workload Indicators.pdf PDF
Attachment 21 GPS Support Agreement 15A-1-48 - 04 Dec 2018.pdf PDF
Attachment 23 NASA-MCAT 15E-1-24 - 5 Jul 2020.pdf PDF
Attachment 25 NEXION and ITSO Support Agreement 15A-1-62 - 12 Nov 2020.pdf PDF
Attachment L-01 Question and Answer Template.xlsx XLSX spreadsheet
Attachment L-02 - Section L.pdf PDF
Attachment M-01 Section M.pdf PDF
Attachment 1a ABOS SSIs 01 Feb 2022.pdf PDF
Attachment 15 GFE Warranty Property 27 Jan 2022.pdf PDF
Attachment 1b Availability and Response Rqmts.pdf PDF
Attachment 9 SCA WD 2015-4555 Rev 15.pdf PDF
Attachment 10 CBA WCFS and Teamster 1 October 21 - 30 September 2024.pdf PDF
Attachment 11a ROS CBA WCFS - IBEW 01 Sep 2018 - 30 Sep 2021.pdf PDF
Attachment 20 AFTAC Support Agreement 15A-1-09 - 23 Mar 2020.pdf PDF
Attachment 22 NASA-BRTS and AERONET Support Agreement 15E-1-03 - 31 Oct 2019.pdf PDF
Attachment 26 NRL-Galaxy Support Agreement 15B-1-15 - 15 Feb 2020.pdf PDF
Attachment 27 SMC-AFRL Support Agreement 15A-1-42 - 07 Jun 2019.pdf PDF
Attachment L-03 ABOS Cost Price Workbook.xlsx XLSX spreadsheet
Attachment L-06 Fact Sheet.docx DOCX document
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1 Apr 23 - 31 Dec 23

Ascension Base Operations Support (ABOS) STAFFING MATRIX
Year 1 Labor DistributionCLIN 0001CLIN 0002CLIN 0003CLIN 0004CLIN 0005CLIN 0006CLIN 0007CLIN 0008CLIN 0009CLIN 0010CLIN 0011CLIN 0012
CLIN DescriptionProgram MgmtBOS Services, Logistics, & Civil EngMaterialsContract Acquired ServicesCommunicationMission Support/ Tenant/OvertimeRoyal Air Force (RAF)Project SupportVehiclesTUPE Law/ Severance/ RetirementCDRLsPhase-inTotal
CLIN TypeFFPFFPCRCRFFPCFFPFFPFFPCRCPFFNSPFFP
HoursHoursN/AN/AHoursHoursHoursN/AN/AN/AN/AHoursHours
Labor Category
Notes:
1.Identify all associated labor categories and labor hours attributed to each of the respective contract CLINs. Labor should be identified based on the first year of full-performance of each CLIN to accomplish work based on the Work Load Indicators (WLIs). If there is no change in staffing levels over the life of the contract, then the staffing matrix tabs for additional years do not need to be filled out.
2.All contract management labor must be captured in the Program Management CLIN (X001) for the full-performance of the contract. Do not attribute any management labor to any other contract CLIN with the exception of Phase-in, prior to full-performance of services.

FA2521-22-R-0011, Attachment L-04

1 Jan 24 - 31 Dec 24

Ascension Base Operations Support (ABOS) STAFFING MATRIX
Year 2 Labor DistributionCLIN 1001CLIN 1002CLIN 1003CLIN 1004CLIN 1005CLIN 1006CLIN 1007CLIN 1008CLIN 1009CLIN 1010CLIN 1011
CLIN DescriptionProgram MgmtVariance from Yr-1BOS Services, Logistics, & Civil EngVariance from Yr-1MaterialsContract Acquired ServicesCommunicationVariance from Yr-1Mission Support/ Tenant/OvertimeVariance from Yr-1Royal Air Force (RAF)Variance from Yr-1Project SupportVehiclesTUPE Law/ Severance/ RetirementCDRLsVariance from Yr-1Total
CLIN TypeFFPFFPCRCRFFPCFFPFFPFFPCRCPFFNSP
HoursHoursN/AN/AHoursHoursHoursN/AN/AN/AN/AHours
Labor Category
Notes:
1.Identify all associated labor categories and labor hours attributed to each of the respective contract CLINs. Labor should be identified based on the first year of full-performance of each CLIN to accomplish work based on the Work Load Indicators (WLIs).
2.All contract management labor must be captured in the Program Management CLIN (X001) for the full-performance of the contract. Do not attribute any management labor to any other contract CLIN with the exception of Phase-in, prior to full-performance of services.

1 Jan 25 - 31 Dec 25

Ascension Base Operations Support (ABOS) STAFFING MATRIX
Year 3 Labor DistributionCLIN 2001CLIN 2002CLIN 2003CLIN 2004CLIN 2005CLIN 2006CLIN 2007CLIN 2008CLIN 2009CLIN 2010CLIN 2011
CLIN DescriptionProgram MgmtVariance from Yr-1BOS Services, Logistics, & Civil EngVariance from Yr-1MaterialsContract Acquired ServicesCommunicationVariance from Yr-1Mission Support/ Tenant/OvertimeVariance from Yr-1Royal Air Force (RAF)Variance from Yr-1Project SupportVehiclesTUPE Law/ Severance/ RetirementCDRLsTotal
CLIN TypeFFPFFPCRCRFFPCFFPFFPFFPCRCPFFNSP
HoursHoursN/AN/AHoursHoursHoursN/AN/AN/AN/AHours
Labor Category
Notes:
1.Identify all associated labor categories and labor hours attributed to each of the respective contract CLINs. Labor should be identified based on the first year of full-performance of each CLIN to accomplish work based on the Work Load Indicators (WLIs).
2.All contract management labor must be captured in the Program Management CLIN (X001) for the full-performance of the contract. Do not attribute any management labor to any other contract CLIN with the exception of Phase-in, prior to full-performance of services.

1 Jan 26 - 31 Dec 26

Ascension Base Operations Support (ABOS) STAFFING MATRIX
Year 4 Labor DistributionCLIN 3001CLIN 3002CLIN 3003CLIN 3004CLIN 3005CLIN 3006CLIN 3007CLIN 3008CLIN 3009CLIN 3010CLIN 3011
CLIN DescriptionProgram MgmtVariance from Yr-1BOS Services, Logistics, & Civil EngVariance from Yr-1MaterialsContract Acquired ServicesCommunicationVariance from Yr-1Mission Support/ Tenant/OvertimeVariance from Yr-1Royal Air Force (RAF)Variance from Yr-1Project SupportVehiclesTUPE Law/ Severance/ RetirementCDRLsTotal
CLIN TypeFFPFFPCRCRFFPCFFPFFPFFPCRCPFFNSP
HoursHoursN/AN/AHoursHoursHoursN/AN/AN/AN/AHours
Labor Category
Notes:
1.Identify all associated labor categories and labor hours attributed to each of the respective contract CLINs. Labor should be identified based on the first year of full-performance of each CLIN to accomplish work based on the Work Load Indicators (WLIs).
2.All contract management labor must be captured in the Program Management CLIN (X001) for the full-performance of the contract. Do not attribute any management labor to any other contract CLIN with the exception of Phase-in, prior to full-performance of services.

1 Jan 27 - 31 Dec 27

Ascension Base Operations Support (ABOS) STAFFING MATRIX
Year 5 Labor DistributionCLIN 4001CLIN 4002CLIN 4003CLIN 4004CLIN 4005CLIN 4006CLIN 4007CLIN 4008CLIN 4009CLIN 4010CLIN 4011
CLIN DescriptionProgram MgmtVariance from Yr-1BOS Services, Logistics, & Civil EngVariance from Yr-1MaterialsContract Acquired ServicesCommunicationVariance from Yr-1Mission Support/ Tenant/OvertimeVariance from Yr-1Royal Air Force (RAF)Variance from Yr-1Project SupportVehiclesTUPE Law/ Severance/ RetirementCDRLsTotal
CLIN TypeFFPFFPCRCRFFPCFFPFFPFFPCRCPFFNSP
HoursHoursN/AN/AHoursHoursHoursN/AN/AN/AN/AHours
Labor Category
Notes:
1.Identify all associated labor categories and labor hours attributed to each of the respective contract CLINs. Labor should be identified based on the first year of full-performance of each CLIN to accomplish work based on the Work Load Indicators (WLIs).
2.All contract management labor must be captured in the Program Management CLIN (X001) for the full-performance of the contract. Do not attribute any management labor to any other contract CLIN with the exception of Phase-in, prior to full-performance of services.

1 Jan 28 - 31 Dec 28

Ascension Base Operations Support (ABOS) STAFFING MATRIX
Year 6 Labor DistributionCLIN 5001CLIN 5002CLIN 5003CLIN 5004CLIN 5005CLIN 5006CLIN 5007CLIN 5008CLIN 5009CLIN 5010CLIN 5011
CLIN DescriptionProgram MgmtVariance from Yr-1BOS Services, Logistics, & Civil EngVariance from Yr-1MaterialsContract Acquired ServicesCommunicationVariance from Yr-1Mission Support/ Tenant/OvertimeVariance from Yr-1Royal Air Force (RAF)Variance from Yr-1Project SupportVehiclesTUPE Law/ Severance/ RetirementCDRLsTotal
CLIN TypeFFPFFPCRCRFFPCFFPFFPFFPCRCPFFNSP
HoursHoursN/AN/AHoursHoursHoursN/AN/AN/AN/AHours
Labor Category
Notes:
1.Identify all associated labor categories and labor hours attributed to each of the respective contract CLINs. Labor should be identified based on the first year of full-performance of each CLIN to accomplish work based on the Work Load Indicators (WLIs).
2.All contract management labor must be captured in the Program Management CLIN (X001) for the full-performance of the contract. Do not attribute any management labor to any other contract CLIN with the exception of Phase-in, prior to full-performance of services.

1 Jan 29 - 31 Dec 29

Ascension Base Operations Support (ABOS) STAFFING MATRIX
Year 7 Labor DistributionCLIN 6001CLIN 6002CLIN 6003CLIN 6004CLIN 6005CLIN 6006CLIN 6007CLIN 6008CLIN 6009CLIN 6010CLIN 6011
CLIN DescriptionProgram MgmtVariance from Yr-1BOS Services, Logistics, & Civil EngVariance from Yr-1MaterialsContract Acquired ServicesCommunicationVariance from Yr-1Mission Support/ Tenant/OvertimeVariance from Yr-1Royal Air Force (RAF)Variance from Yr-1Project SupportVehiclesTUPE Law/ Severance/ RetirementCDRLsTotal
CLIN TypeFFPFFPCRCRFFPCFFPFFPFFPCRCPFFNSP
HoursHoursN/AN/AHoursHoursHoursN/AN/AN/AN/AHours
Labor Category
Notes:
1.Identify all associated labor categories and labor hours attributed to each of the respective contract CLINs. Labor should be identified based on the first year of full-performance of each CLIN to accomplish work based on the Work Load Indicators (WLIs).
2.All contract management labor must be captured in the Program Management CLIN (X001) for the full-performance of the contract. Do not attribute any management labor to any other contract CLIN with the exception of Phase-in, prior to full-performance of services.

FA2521-21-R-0023, Attachment L-04

1 Jan 30 - 31 Dec 30

Ascension Base Operations Support (ABOS) STAFFING MATRIX
Year 8 Labor DistributionCLIN 7001CLIN 7002CLIN 7003CLIN 7004CLIN 7005CLIN 7006CLIN 7007CLIN 7008CLIN 7009CLIN 7010CLIN 7011
CLIN DescriptionProgram MgmtVariance from Yr-1BOS Services, Logistics, & Civil EngVariance from Yr-1MaterialsContract Acquired ServicesCommunicationVariance from Yr-1Mission Support/ Tenant/OvertimeVariance from Yr-1Royal Air Force (RAF)Variance from Yr-1Project SupportVehiclesTUPE Law/ Severance/ RetirementCDRLsTotal
CLIN TypeFFPFFPCRCRFFPCFFPFFPFFPCRCPFFNSP
HoursHoursN/AN/AHoursHoursHoursN/AN/AN/AN/AHours
Labor Category
Notes:
1.Identify all associated labor categories and labor hours attributed to each of the respective contract CLINs. Labor should be identified based on the first year of full-performance of each CLIN to accomplish work based on the Work Load Indicators (WLIs).
2.All contract management labor must be captured in the Program Management CLIN (X001) for the full-performance of the contract. Do not attribute any management labor to any other contract CLIN with the exception of Phase-in, prior to full-performance of services.

1 Jan 31 - 31 Dec 21

Ascension Base Operations Support (ABOS) STAFFING MATRIX
Year 9 Labor DistributionCLIN 8001CLIN 8002CLIN 8003CLIN 8004CLIN 8005CLIN 8006CLIN 8007CLIN 8008CLIN 8009CLIN 8010CLIN 8011
CLIN DescriptionProgram MgmtVariance from Yr-1BOS Services, Logistics, & Civil EngVariance from Yr-1MaterialsContract Acquired ServicesCommunicationVariance from Yr-1Mission Support/ Tenant/OvertimeVariance from Yr-1Royal Air Force (RAF)Variance from Yr-1Project SupportVehiclesTUPE Law/ Severance/ RetirementCDRLsTotal
CLIN TypeFFPFFPCRCRFFPCFFPFFPFFPCRCPFFNSP
HoursHoursN/AN/AHoursHoursHoursN/AN/AN/AN/AHours
Labor Category
Notes:
1.Identify all associated labor categories and labor hours attributed to each of the respective contract CLINs. Labor should be identified based on the first year of full-performance of each CLIN to accomplish work based on the Work Load Indicators (WLIs).
2.All contract management labor must be captured in the Program Management CLIN (X001) for the full-performance of the contract. Do not attribute any management labor to any other contract CLIN with the exception of Phase-in, prior to full-performance of services.

FA2521-21-R-0023, Attachment L-04

1 Jan 32 - 30 Jun 32

Ascension Base Operations Support (ABOS) STAFFING MATRIX
Year 10 Labor DistributionCLIN 9001CLIN 9002CLIN 9003CLIN 9004CLIN 9005CLIN 9006CLIN 9007CLIN 9008CLIN 9009CLIN 9010CLIN 9011CLIN 9013
CLIN DescriptionProgram MgmtVariance from Yr-1BOS Services, Logistics, & Civil EngVariance from Yr-1MaterialsContract Acquired ServicesCommunicationVariance from Yr-1Mission Support/ Tenant/OvertimeVariance from Yr-1Royal Air Force (RAF)Variance from Yr-1Project SupportVehiclesTUPE Law/ Severance/ RetirementCDRLsPhase-outTotal
CLIN TypeFFPFFPCRCRFFPCFFPFFPFFPCRCPFFNSPNSP
HoursHoursN/AN/AHoursHoursHoursN/AN/AN/AN/AN/AHours
Labor Category
Notes:
1.Identify all associated labor categories and labor hours attributed to each of the respective contract CLINs. Labor should be identified based on the first year of full-performance of each CLIN to accomplish work based on the Work Load Indicators (WLIs).
2.All contract management labor must be captured in the Program Management CLIN (X001) for the full-performance of the contract. Do not attribute any management labor to any other contract CLIN with the exception of Phase-in, prior to full-performance of services.

1 Jul 32 - 31 Dec 32

Ascension Base Operations Support (ABOS) STAFFING MATRIX
Year 10 Labor DistributionCLIN 9401CLIN 9402CLIN 9403CLIN 9404CLIN 9405CLIN 9406CLIN 9407CLIN 9408CLIN 9409CLIN 9410CLIN 9411CLIN 9413
CLIN DescriptionProgram MgmtVariance from Yr-1BOS Services, Logistics, & Civil EngVariance from Yr-1MaterialsContract Acquired ServicesCommunicationVariance from Yr-1Mission Support/ Tenant/OvertimeVariance from Yr-1Royal Air Force (RAF)Variance from Yr-1Project SupportVehiclesTUPE Law/ Severance/ RetirementCDRLsPhase-outTotal
CLIN TypeFFPFFPCRCRFFPCFFPFFPFFPCRCPFFNSPNSP
HoursHoursN/AN/AHoursHoursHoursN/AN/AN/AN/AN/AHours
Labor Category
Notes:
1.Identify all associated labor categories and labor hours attributed to each of the respective contract CLINs. Labor should be identified based on the first year of full-performance of each CLIN to accomplish work based on the Work Load Indicators (WLIs).
2.All contract management labor must be captured in the Program Management CLIN (X001) for the full-performance of the contract. Do not attribute any management labor to any other contract CLIN with the exception of Phase-in, prior to full-performance of services.

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