ATTACH6ManpowerMatrix.xls
XLS spreadsheet 307 KB Posted
- Attached to
- Maxwell-Gunter AFB BOS FA3002-06-R-0004 Federal contract opportunity
- Solicitation number
- FA3002-06-R-0004
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ATTACHMENT 6 MANPOWER MATRIX
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MANYEAR
AVAILABLE PRODUCTIVE MANHOURS
MAXWELL-GUNTER AFB, AL
BASE OPERATING SUPPORT
| SCA - Wage Determination | |||||||||
| Total Non-Exempt Workforce | MOBILIZATION | TRANSITION | BASIC YEAR | OPTION YEAR ONE | OPTION YEAR TWO | OPTION YEAR THREE | OPTION YEAR FOUR | OPTION YEAR FIVE | |
| Manhours | Manhours | Manhours | Manhours | Manhours | Manhours | Manhours | Manhours | ||
| Annual Manhours Available | 360 | 520 | 2080 | 2080 | 2088 | 2088 | 2088 | 2088 | |
| Less Holidays | |||||||||
| Less Vacation | |||||||||
| Less Sick | |||||||||
| Less Other (e.g. breaks, personal |
hygiene, etc.)
| Productive Manhours Available |
| SCA - Collective Bargaining |
Agreement (when applicable)
| Total Non-Exempt Workforce | MOBILIZATION | TRANSITION | BASIC YEAR | OPTION YEAR ONE | OPTION YEAR TWO | OPTION YEAR THREE | OPTION YEAR FOUR | OPTION YEAR FIVE | |
| Manhours | Manhours | Manhours | Manhours | Manhours | Manhours | Manhours | Manhours | ||
| Annual Manhours Available | 360 | 520 | 2080 | 2080 | 2088 | 2088 | 2088 | 2088 | |
| Less Holidays | |||||||||
| Less Vacation | |||||||||
| Less Sick | |||||||||
| Less Other (e.g. breaks, personal |
hygiene, etc.)
| Productive Manhours Available | |||||||||
| Davis-Bacon (when applicable) | |||||||||
| Total Non-Exempt Workforce | MOBILIZATION | TRANSITION | BASIC YEAR | OPTION YEAR ONE | OPTION YEAR TWO | OPTION YEAR THREE | OPTION YEAR FOUR | OPTION YEAR FIVE | |
| Manhours | Manhours | Manhours | Manhours | Manhours | Manhours | Manhours | Manhours | ||
| Annual Manhours Available | 360 | 520 | 2080 | 2080 | 2088 | 2088 | 2088 | 2088 | |
| Less Holidays | |||||||||
| Less Vacation | |||||||||
| Less Sick | |||||||||
| Less Other (e.g. breaks, personal |
hygiene, etc.)
| Productive Manhours Available | |||||||||
| Non-W.D., CBA & Davis-Bacon | |||||||||
| Total Exempt Workforce | MOBILIZATION | TRANSITION | BASIC YEAR | OPTION YEAR ONE | OPTION YEAR TWO | OPTION YEAR THREE | OPTION YEAR FOUR | OPTION YEAR FIVE | |
| Manhours | Manhours | Manhours | Manhours | Manhours | Manhours | Manhours | Manhours | ||
| Annual Manhours Available | 360 | 520 | 2080 | 2080 | 2088 | 2088 | 2088 | 2088 | |
| Less Holidays | |||||||||
| Less Vacation | |||||||||
| Less Sick | |||||||||
| Less Other (e.g. breaks, personal |
hygiene, etc.)
| Productive Manhours Available |
| Notes: |
Complete this worksheet for the "total" workforce (a separate matrix is not required for each service area). This matrix is divided into 3 categories of labor: Non-exempt employees to include employees covered by the Service Contract Act (SCA) in the Wage Determination category and Collective Bargaining Agreement category. The third category is for employees exempt from the SCA, e.g. management, salary employees. Productive manhours available is the annual manhours available (fixed) minus holidays, vacation, sick, and other time (enter categories into the worksheet as needed) as provided by the offeror. Do not include overtime hours on this matrix. The following matrices are required to be completed by the prime and each subcontractor. Due to the proprietary nature of this data, a subcontractor may opt to submit this data directly to the contracting officer in lieu of submitting through it's prime contractor.
&RFA3002-06-R-0004 ATTACHMENT 6
&RSOLICITATION NUMBER F41689-02-R-0048
&LAs of 6 May 03&CAttachment 4 to Section J&RPage &P of &N
Overall Workforce
| WORKFORCE MATRIX - MAXWELL-GUNTER AFB, AL BASE OPERATING SUPPORT (Note 7) | ||||||||||||||||
| WORKFORCE TOTALS | MOB | TRANS | BASI YEAR | OPTION YEAR ONE | OPTION YEAR TWO | OPTION YEAR THREE | OPTION YEAR FOUR | OPTION YEAR FIVE | ||||||||
| Manyears | Manyears | Manyears | Manyears | Manyears | Manyears | Manyears | Manyears | |||||||||
| F/T | P/T | F/T | P/T | F/T | P/T | F/T | P/T | F/T | P/T | F/T | P/T | F/T | P/T | F/T | P/T | |
| TOTAL DIRECT | ||||||||||||||||
| - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| 2. All-Service Requirements | ||||||||||||||||
| 3. Weather Support Services | ||||||||||||||||
| 4. Community Services-APF | ||||||||||||||||
| 4. Community Services-NAF | ||||||||||||||||
| 5. Resource Management | ||||||||||||||||
| 6. Human Resources | ||||||||||||||||
| 10. Housing | ||||||||||||||||
| 11. Operations and Maintenance | ||||||||||||||||
| 12. Space Management | ||||||||||||||||
| 13. Grounds and Site Maintenance | ||||||||||||||||
| 14. Emergency Management | ||||||||||||||||
| 15. Engineering Services | ||||||||||||||||
| 16. Environmental Management | ||||||||||||||||
| 17. Supply Services | ||||||||||||||||
| 18. Marketing and Publicity-APF | ||||||||||||||||
| 18. Marketing and Publicity-NAF | ||||||||||||||||
| 19. Utilities and Energy Management | ||||||||||||||||
| TOTAL INDIRECT | ||||||||||||||||
| - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| 2. All-Service Requirements | ||||||||||||||||
| 3. Weather Support Services | ||||||||||||||||
| 4. Community Services-APF | ||||||||||||||||
| 4. Community Services-NAF | ||||||||||||||||
| 5. Resource Management | ||||||||||||||||
| 6. Human Resources | ||||||||||||||||
| 10. Housing | ||||||||||||||||
| 11. Operations and Maintenance | ||||||||||||||||
| 12. Space Management | ||||||||||||||||
| 13. Grounds and Site Maintenance | ||||||||||||||||
| 14. Emergency Management | ||||||||||||||||
| 15. Engineering Services | ||||||||||||||||
| 16. Environmental Management | ||||||||||||||||
| 17. Supply Services | ||||||||||||||||
| 18. Marketing and Publicity-APF | ||||||||||||||||
| 18. Marketing and Publicity-NAF | ||||||||||||||||
| 19. Utilities and Energy Management | ||||||||||||||||
| TOTAL OVERHEAD | ||||||||||||||||
| 2. All-Service Requirements | ||||||||||||||||
| 3. Weather Support Services | ||||||||||||||||
| 4. Community Services-APF | ||||||||||||||||
| 4. Community Services-NAF | ||||||||||||||||
| 5. Resource Management | ||||||||||||||||
| 6. Human Resources | ||||||||||||||||
| 10. Housing | ||||||||||||||||
| 11. Operations and Maintenance | ||||||||||||||||
| 12. Space Management | ||||||||||||||||
| 13. Grounds and Site Maintenance | ||||||||||||||||
| 14. Emergency Management | ||||||||||||||||
| 15. Engineering Services | ||||||||||||||||
| 16. Environmental Management | ||||||||||||||||
| 17. Supply Services | ||||||||||||||||
| 18. Marketing and Publicity-APF | ||||||||||||||||
| 18. Marketing and Publicity-NAF | ||||||||||||||||
| 19. Utilities and Energy Management | ||||||||||||||||
| TOTAL DIRECT | ||||||||||||||||
| TOTAL INDIRECT | ||||||||||||||||
| TOTAL OVERHEAD | ||||||||||||||||
| TOTAL PROGRAMMED MANYEARS (Note 2) | ||||||||||||||||
| LAPSE MANYEARS (Note 3) | ||||||||||||||||
| AVAILABLE MANYEARS (Note 4) | ||||||||||||||||
| OVERTIME MANYEARS (Note 5) | ||||||||||||||||
| TOTAL MANYEARS PRICED (Note 6) | ||||||||||||||||
| NOTES: |
Note 1: Direct, Indirect, and Overhead labor (total full and part time numbers appearing in the matrix should include lapse because you do not know specifically where the lapse will occur.
Note 2: Total programmed manyears should represent the total of Direct, Indirect, and Overhead figures in the previous upper portion of the chart (and thus include lapse figures and mobilization).
Note 3: Total projected lapse extracted from the total programmed manyears.
Note 4: Available manyears are programmed manyears less lapse manyears.
Note 5: Total of projected overtime hours (hours worked at a premium rate of pay), as indicated in the cost proposal (translated to overtime manyears).
Note 6: Priced manyears is the total programmed manyears less lapse manyear plus overtime manyears.
Note 7: This matrix may be completed jointly by the prime and each subcontractor. Due to the proprietary nature of this data, a subcontractor may opt to submit their portion of this data directly to the contracting officer in lieu of submitting through it's prime contractor.
DEFINITIONS
Applies to technical proposal & should not affect cost summaries previously submitted
| Direct Labor - Direct labor involves those tasks that are readily identifiable with a work center's specific product or service. For example, fuels distribution or vehicle maintenance. Supervision of direct labor tasks is considered direct labor when direct labor encompasses fifty percent or more of the tasks. |
| Indirect Labor - Indirect labor involves those tasks that are not readily identifiable with a work center's specific product or service. The major categories of standard indirect work are: Directs work center activity, provides administrative support; prepares for and conducts/attends meetings; performs planning and scheduling; maintains system and equipment status, configuration, usage, location and historical records; administers training, quality, budget, data collection and analysis programs; manages supplies and tools, monitors and coordinates work center production, and performs clean-up. Supervision of indirect tasks is considered indirect labor when indirect labor encompasses fifty percent or more of the tasks. |
| LAPSE MANYEARS - The lapse rate factor is comprised of pricing/manning figures to compensate for personnel turnover, excess sick leave, excess annual leave, etc. Basically, it is the timeframe from when a job is vacated up until a trained replacement is back into the position. Note: A zero lapse rate is unrealistic since it assumes that no employee will quit, retire, die or require excess sick leave or annual leave without a trained replacement being in place. |
| Overhead Labor - Work and tasks related to overall management of both support and production activities. This category includes staff support activities, (for example human resource, contract managment and overhead administration). Work is considered overhead when tasks encompasses fifty percent or more of managment tasks. Overhead labor refers to on-site management overhead only. |
&RFA3002-06-R-0004 ATTACHMENT 6
&RSOLICITATION NUMBER F41689-00-R-0048
&CAttachment 4&RPage &P of &N
ALL-SERVICE REQUIREMENTS (2)
| WORKFORCE MATRIX - MAXWELL-GUNTER AFB BASE OPERATING SUPPORT | ||||||||||||||||
| ALL-SERVICE REQUIREMENTS | MOBILIZATION | TRANSITION | BASIC YEAR | OPTION YEAR ONE | OPTION YEAR TWO | OPTION YEAR THREE | OPTION YEAR FOUR | OPTION YEAR FIVE | ||||||||
| Manyears | Manyears | Manyears | Manyears | Manyears | Manyears | Manyears | Manyears | |||||||||
| F/T | P/T | F/T | P/T | F/T | P/T | F/T | P/T | F/T | P/T | F/T | P/T | F/T | P/T | F/T | P/T | |
| DIRECT | ||||||||||||||||
| TOTAL DIRECT | ||||||||||||||||
| INDIRECT | ||||||||||||||||
| TOTAL INDIRECT | ||||||||||||||||
| OVERHEAD | ||||||||||||||||
| TOTAL OVERHEAD | ||||||||||||||||
| TOTAL | ||||||||||||||||
| OVERTIME | ||||||||||||||||
| LAPSE |
&RFA3002-06-R-0004 ATTACHMENT 6
Maintenance (FOD) (3)
| WORKFORCE MATRIX - MAXWELL-GUNTER AFB, AL BASE OPERATING SUPPORT | ||||||||||||||||
| MAINTENANCE (FOD) SERVICES | MOBILIZATION | TRANSITION | BASIC YEAR | OPTION YEAR ONE | OPTION YEAR TWO | OPTION YEAR THREE | OPTION YEAR FOUR | OPTION YEAR FIVE | ||||||||
| Manyears | Manyears | Manyears | Manyears | Manyears | Manyears | Manyears | Manyears | |||||||||
| F/T | P/T | F/T | P/T | F/T | P/T | F/T | P/T | F/T | P/T | F/T | P/T | F/T | P/T | F/T | P/T | |
| DIRECT | ||||||||||||||||
| TOTAL DIRECT | ||||||||||||||||
| INDIRECT | ||||||||||||||||
| TOTAL INDIRECT | ||||||||||||||||
| OVERHEAD | ||||||||||||||||
| TOTAL OVERHEAD | ||||||||||||||||
| TOTAL | ||||||||||||||||
| OVERTIME | ||||||||||||||||
| LAPSE |
&RFA3002-06-R-0004 ATTACHMENT 6
Resource Management (5)
| WORKFORCE MATRIX - MAXWELL-GUNTER AFB, AL BASE OPERATING SUPPORT | ||||||||||||||||
| RESOURCE MANAGEMENT | MOBILIZATION | TRANSITION | BASIC YEAR | OPTION YEAR ONE | OPTION YEAR TWO | OPTION YEAR THREE | OPTION YEAR FOUR | OPTION YEAR FIVE | ||||||||
| Manyears | Manyears | Manyears | Manyears | Manyears | Manyears | Manyears | Manyears | |||||||||
| F/T | P/T | F/T | P/T | F/T | P/T | F/T | P/T | F/T | P/T | F/T | P/T | F/T | P/T | F/T | P/T | |
| DIRECT | ||||||||||||||||
| TOTAL DIRECT | ||||||||||||||||
| INDIRECT | ||||||||||||||||
| TOTAL INDIRECT | ||||||||||||||||
| OVERHEAD | ||||||||||||||||
| TOTAL OVERHEAD | ||||||||||||||||
| TOTAL | ||||||||||||||||
| OVERTIME | ||||||||||||||||
| LAPSE |
&RFA3002-06-R-0004 ATTACHMENT 6
Communications and IT (7)
| WORKFORCE MATRIX - MAXWELL-GUNTER AFB, AL BASE OPERATING SUPPORT | ||||||||||||||||
| Communications and IT | MOBILIZATION | TRANSITION | BASIC YEAR | OPTION YEAR ONE | OPTION YEAR TWO | OPTION YEAR THREE | OPTION YEAR FOUR | OPTION YEAR FIVE | ||||||||
| Manyears | Manyears | Manyears | Manyears | Manyears | Manyears | Manyears | Manyears | |||||||||
| F/T | P/T | F/T | P/T | F/T | P/T | F/T | P/T | F/T | P/T | F/T | P/T | F/T | P/T | F/T | P/T | |
| DIRECT | ||||||||||||||||
| TOTAL DIRECT | ||||||||||||||||
| INDIRECT | ||||||||||||||||
| TOTAL INDIRECT | ||||||||||||||||
| OVERHEAD | ||||||||||||||||
| TOTAL OVERHEAD | ||||||||||||||||
| TOTAL | ||||||||||||||||
| OVERTIME | ||||||||||||||||
| LAPSE |
&RFA3002-06-R-0004 ATTACHMENT 6
FORMS AND PUBS (9)
| WORKFORCE MATRIX - MAXWELL-GUNTER AFB, AL BASE OPERATING SUPPORT | ||||||||||||||||
| FORMS AND PUBLICATIONS | MOBILIZATION | TRANSITION | BASIC YEAR | OPTION YEAR ONE | OPTION YEAR TWO | OPTION YEAR THREE | OPTION YEAR FOUR | OPTION YEAR FIVE | ||||||||
| Manyears | Manyears | Manyears | Manyears | Manyears | Manyears | Manyears | Manyears | |||||||||
| F/T | P/T | F/T | P/T | F/T | P/T | F/T | P/T | F/T | P/T | F/T | P/T | F/T | P/T | F/T | P/T | |
| DIRECT | ||||||||||||||||
| TOTAL DIRECT | ||||||||||||||||
| INDIRECT | ||||||||||||||||
| TOTAL INDIRECT | ||||||||||||||||
| OVERHEAD | ||||||||||||||||
| TOTAL OVERHEAD | ||||||||||||||||
| TOTAL | ||||||||||||||||
| OVERTIME | ||||||||||||||||
| LAPSE |
&RFA3002-06-R-0004 ATTACHMENT 6
HOUSING (10)
| WORKFORCE MATRIX - MAXWELL-GUNTER AFB, AL BASE OPERATING SUPPORT | ||||||||||||||||
| HOUSING | MOBILIZATION | TRANSITION | BASIC YEAR | OPTION YEAR ONE | OPTION YEAR TWO | OPTION YEAR THREE | OPTION YEAR FOUR | OPTION YEAR FIVE | ||||||||
| Manyears | Manyears | Manyears | Manyears | Manyears | Manyears | Manyears | Manyears | |||||||||
| F/T | P/T | F/T | P/T | F/T | P/T | F/T | P/T | F/T | P/T | F/T | P/T | F/T | P/T | F/T | P/T | |
| DIRECT | ||||||||||||||||
| TOTAL DIRECT | ||||||||||||||||
| INDIRECT | ||||||||||||||||
| TOTAL INDIRECT | ||||||||||||||||
| OVERHEAD | ||||||||||||||||
| TOTAL OVERHEAD | ||||||||||||||||
| TOTAL | ||||||||||||||||
| OVERTIME | ||||||||||||||||
| LAPSE |
&RFA3002-06-R-0004 ATTACHMENT 6
O & M (11)
| WORKFORCE MATRIX - MAXWELL-GUNTER AFB, AL BASE OPERATING SUPPORT | ||||||||||||||||
| OPERATIONS & MAINTENANCE | MOBILIZATION | TRANSITION | BASI YEAR | OPTION YEAR ONE | OPTION YEAR TWO | OPTION YEAR THREE | OPTION YEAR FOUR | OPTION YEAR FIVE | ||||||||
| Manyears | Manyears | Manyears | Manyears | Manyears | Manyears | Manyears | Manyears | |||||||||
| F/T | P/T | F/T | P/T | F/T | P/T | F/T | P/T | F/T | P/T | F/T | P/T | F/T | P/T | F/T | P/T | |
| DIRECT | ||||||||||||||||
| TOTAL DIRECT | ||||||||||||||||
| INDIRECT | ||||||||||||||||
| TOTAL INDIRECT | ||||||||||||||||
| OVERHEAD | ||||||||||||||||
| TOTAL OVERHEAD | ||||||||||||||||
| TOTAL | ||||||||||||||||
| OVERTIME | ||||||||||||||||
| LAPSE |
&RFA3002-06-R-0004 ATTACHMENT 6
SPACE MANAGEMENT (12)
| WORKFORCE MATRIX - MAXWELL-GUNTER AFB, AL BASE OPERATING SUPPORT | ||||||||||||||||
| SPACE MANAGEMENT | MOBILIZATION | TRANSITION | BASI YEAR | OPTION YEAR ONE | OPTION YEAR TWO | OPTION YEAR THREE | OPTION YEAR FOUR | OPTION YEAR FIVE | ||||||||
| Manyears | Manyears | Manyears | Manyears | Manyears | Manyears | Manyears | Manyears | |||||||||
| F/T | P/T | F/T | P/T | F/T | P/T | F/T | P/T | F/T | P/T | F/T | P/T | F/T | P/T | F/T | P/T | |
| DIRECT | ||||||||||||||||
| TOTAL DIRECT | ||||||||||||||||
| INDIRECT | ||||||||||||||||
| TOTAL INDIRECT | ||||||||||||||||
| OVERHEAD | ||||||||||||||||
| TOTAL OVERHEAD | ||||||||||||||||
| TOTAL | ||||||||||||||||
| OVERTIME | ||||||||||||||||
| LAPSE |
&RFA3002-06-R-0004 ATTACHMENT 6
GROUNDS & SITE MAINT (13)
| WORKFORCE MATRIX - MAXWELL-GUNTER AFB, AL BASE OPERATING SUPPORT | ||||||||||||||||
| GROUNDS AND SITE MAINTENANCE | MOBILIZATION | TRANSITION | BASI YEAR | OPTION YEAR ONE | OPTION YEAR TWO | OPTION YEAR THREE | OPTION YEAR FOUR | OPTION YEAR FIVE | ||||||||
| Manyears | Manyears | Manyears | Manyears | Manyears | Manyears | Manyears | Manyears | |||||||||
| F/T | P/T | F/T | P/T | F/T | P/T | F/T | P/T | F/T | P/T | F/T | P/T | F/T | P/T | F/T | P/T | |
| DIRECT | ||||||||||||||||
| TOTAL DIRECT | ||||||||||||||||
| INDIRECT | ||||||||||||||||
| TOTAL INDIRECT | ||||||||||||||||
| OVERHEAD | ||||||||||||||||
| TOTAL OVERHEAD | ||||||||||||||||
| TOTAL | ||||||||||||||||
| OVERTIME | ||||||||||||||||
| LAPSE |
&RFA3002-06-R-0004 ATTACHMENT 6
EMERGENCY MGT (14)
| WORKFORCE MATRIX - MAXWELL-GUNTER AFB, AL BASE OPERATING SUPPORT | ||||||||||||||||
| EMERGENCY MANAGEMENT | MOBILIZATION | TRANSITION | BASI YEAR | OPTION YEAR ONE | OPTION YEAR TWO | OPTION YEAR THREE | OPTION YEAR FOUR | OPTION YEAR FIVE | ||||||||
| Manyears | Manyears | Manyears | Manyears | Manyears | Manyears | Manyears | Manyears | |||||||||
| F/T | P/T | F/T | P/T | F/T | P/T | F/T | P/T | F/T | P/T | F/T | P/T | F/T | P/T | F/T | P/T | |
| DIRECT | ||||||||||||||||
| TOTAL DIRECT | ||||||||||||||||
| INDIRECT | ||||||||||||||||
| TOTAL INDIRECT | ||||||||||||||||
| OVERHEAD | ||||||||||||||||
| TOTAL OVERHEAD | ||||||||||||||||
| TOTAL | ||||||||||||||||
| OVERTIME | ||||||||||||||||
| LAPSE |
&RFA3002-06-R-0004 ATTACHMENT 6
ENGINEERING SERVICES (15)
| WORKFORCE MATRIX - MAXWELL-GUNTER AFB, AL BASE OPERATING SUPPORT | ||||||||||||||||
| ENGINEERING SERVICES | MOBILIZATION | TRANSITION | BASI YEAR | OPTION YEAR ONE | OPTION YEAR TWO | OPTION YEAR THREE | OPTION YEAR FOUR | OPTION YEAR FIVE | ||||||||
| Manyears | Manyears | Manyears | Manyears | Manyears | Manyears | Manyears | Manyears | |||||||||
| F/T | P/T | F/T | P/T | F/T | P/T | F/T | P/T | F/T | P/T | F/T | P/T | F/T | P/T | F/T | P/T | |
| DIRECT | ||||||||||||||||
| TOTAL DIRECT | ||||||||||||||||
| INDIRECT | ||||||||||||||||
| TOTAL INDIRECT | ||||||||||||||||
| OVERHEAD | ||||||||||||||||
| TOTAL OVERHEAD | ||||||||||||||||
| TOTAL | ||||||||||||||||
| OVERTIME | ||||||||||||||||
| LAPSE |
&RFA3002-06-R-0004 ATTACHMENT 6
ENVIRONMENTAL MGT (16)
| WORKFORCE MATRIX - MAXWELL-GUNTER AFB, AL BASE OPERATING SUPPORT | ||||||||||||||||
| ENVIRONMENTAL MANAGEMENT | MOBILIZATION | TRANSITION | BASI YEAR | OPTION YEAR ONE | OPTION YEAR TWO | OPTION YEAR THREE | OPTION YEAR FOUR | OPTION YEAR FIVE | ||||||||
| Manyears | Manyears | Manyears | Manyears | Manyears | Manyears | Manyears | Manyears | |||||||||
| F/T | P/T | F/T | P/T | F/T | P/T | F/T | P/T | F/T | P/T | F/T | P/T | F/T | P/T | F/T | P/T | |
| DIRECT | ||||||||||||||||
| TOTAL DIRECT | ||||||||||||||||
| INDIRECT | ||||||||||||||||
| TOTAL INDIRECT | ||||||||||||||||
| OVERHEAD | ||||||||||||||||
| TOTAL OVERHEAD | ||||||||||||||||
| TOTAL | ||||||||||||||||
| OVERTIME | ||||||||||||||||
| LAPSE |
&RFA3002-06-R-0004 ATTACHMENT 6
ENERGY AND UTILITY MGT (17)
| WORKFORCE MATRIX - MAXWELL-GUNTER AFB, AL BASE OPERATING SUPPORT | ||||||||||||||||
| ENERGY AND UTILITY MGT | MOBILIZATION | TRANSITION | BASI YEAR | OPTION YEAR ONE | OPTION YEAR TWO | OPTION YEAR THREE | OPTION YEAR FOUR | OPTION YEAR FIVE | ||||||||
| Manyears | Manyears | Manyears | Manyears | Manyears | Manyears | Manyears | Manyears | |||||||||
| F/T | P/T | F/T | P/T | F/T | P/T | F/T | P/T | F/T | P/T | F/T | P/T | F/T | P/T | F/T | P/T | |
| DIRECT | ||||||||||||||||
| TOTAL DIRECT | ||||||||||||||||
| INDIRECT | ||||||||||||||||
| TOTAL INDIRECT | ||||||||||||||||
| OVERHEAD | ||||||||||||||||
| TOTAL OVERHEAD | ||||||||||||||||
| TOTAL | ||||||||||||||||
| OVERTIME | ||||||||||||||||
| LAPSE |
&RFA3002-06-R-0004 ATTACHMENT 6
CUSTODIAL (19)
| WORKFORCE MATRIX - MAXWELL-GUNTER AFB AL BASE OPERATING SUPPORT | ||||||||||||||||
| CUSTODIAL | MOBILIZATION | TRANSITION | BASI YEAR | OPTION YEAR ONE | OPTION YEAR TWO | OPTION YEAR THREE | OPTION YEAR FOUR | OPTION YEAR FIVE | ||||||||
| Manyears | Manyears | Manyears | Manyears | Manyears | Manyears | Manyears | Manyears | |||||||||
| F/T | P/T | F/T | P/T | F/T | P/T | F/T | P/T | F/T | P/T | F/T | P/T | F/T | P/T | F/T | P/T | |
| DIRECT | ||||||||||||||||
| TOTAL DIRECT | ||||||||||||||||
| INDIRECT | ||||||||||||||||
| TOTAL INDIRECT | ||||||||||||||||
| OVERHEAD | ||||||||||||||||
| TOTAL OVERHEAD | ||||||||||||||||
| TOTAL | ||||||||||||||||
| OVERTIME | ||||||||||||||||
| LAPSE |
&RFA3002-06-R-0004 ATTACHMENT 6
TRANSIENT MAINTENANCE (20)
| WORKFORCE MATRIX - MAXWELL-GUNTER AFB, AL BASE OPERATING SUPPORT | ||||||||||||||||
| TRANSIENT MAINTENANCE | MOBILIZATION | TRANSITION | BASI YEAR | OPTION YEAR ONE | OPTION YEAR TWO | OPTION YEAR THREE | OPTION YEAR FOUR | OPTION YEAR FIVE | ||||||||
| Manyears | Manyears | Manyears | Manyears | Manyears | Manyears | Manyears | Manyears | |||||||||
| F/T | P/T | F/T | P/T | F/T | P/T | F/T | P/T | F/T | P/T | F/T | P/T | F/T | P/T | F/T | P/T | |
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&RFA3002-06-R-0004 ATTACHMENT 6
AIRFIELD MANAGEMENT (21)
| WORKFORCE MATRIX - MAXWELL-GUNTER AFB, AL BASE OPERATING SUPPORT | ||||||||||||||||
| AIRFIELD MANAGEMENT | MOBILIZATION | TRANSITION | BASIC YEAR | OPTION YEAR ONE | OPTION YEAR TWO | OPTION YEAR THREE | OPTION YEAR FOUR | OPTION YEAR FIVE | ||||||||
| Manyears | Manyears | Manyears | Manyears | Manyears | Manyears | Manyears | Manyears | |||||||||
| F/T | P/T | F/T | P/T | F/T | P/T | F/T | P/T | F/T | P/T | F/T | P/T | F/T | P/T | F/T | P/T | |
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&RFA3002-06-R-0004 ATTACHMENT 6
SURVIVAL EQUIP SERVICES (22)
| WORKFORCE MATRIX - MAXWELL-GUNTER AFB, AL BASE OPERATING SUPPORT | ||||||||||||||||
| SURVIVAL EQUIPMENT SERVICES | MOBILIZATION | TRANSITION | BASIC YEAR | OPTION YEAR ONE | OPTION YEAR TWO | OPTION YEAR THREE | OPTION YEAR FOUR | OPTION YEAR FIVE | ||||||||
| Manyears | Manyears | Manyears | Manyears | Manyears | Manyears | Manyears | Manyears | |||||||||
| F/T | P/T | F/T | P/T | F/T | P/T | F/T | P/T | F/T | P/T | F/T | P/T | F/T | P/T | F/T | P/T | |
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&RFA3002-06-R-0004 ATTACHMENT 6
SUPPLY SERVICES (23)
| WORKFORCE MATRIX - MAXWELL-GUNTER AFB, AL BASE OPERATING SUPPORT | ||||||||||||||||
| SUPPLY SERVICES | MOBILIZATION | TRANSITION | BASIC YEAR | OPTION YEAR ONE | OPTION YEAR TWO | OPTION YEAR THREE | OPTION YEAR FOUR | OPTION YEAR FIVE | ||||||||
| Manyears | Manyears | Manyears | Manyears | Manyears | Manyears | Manyears | Manyears | |||||||||
| F/T | P/T | F/T | P/T | F/T | P/T | F/T | P/T | F/T | P/T | F/T | P/T | F/T | P/T | F/T | P/T | |
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&RFA3002-06-R-0004 ATTACHMENT 6
FUELS SEVICES (24)
| WORKFORCE MATRIX - MAXWELL-GUNTER AFB, AL BASE OPERATING SUPPORT | ||||||||||||||||
| FUELS SERVICES | MOBILIZATION | TRANSITION | BASIC YEAR | OPTION YEAR ONE | OPTION YEAR TWO | OPTION YEAR THREE | OPTION YEAR FOUR | OPTION YEAR FIVE | ||||||||
| Manyears | Manyears | Manyears | Manyears | Manyears | Manyears | Manyears | Manyears | |||||||||
| F/T | P/T | F/T | P/T | F/T | P/T | F/T | P/T | F/T | P/T | F/T | P/T | F/T | P/T | F/T | P/T | |
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&RFA3002-06-R-0004 ATTACHMENT 6
TRANSPORTATION SERVICES (25)
| WORKFORCE MATRIX - MAXWELL-GUNTER AFB, AL BASE OPERATING SUPPORT | ||||||||||||||||
| TRANSPORTATION SERVICES | MOBILIZATION | TRANSITION | BASIC YEAR | OPTION YEAR ONE | OPTION YEAR TWO | OPTION YEAR THREE | OPTION YEAR FOUR | OPTION YEAR FIVE | ||||||||
| Manyears | Manyears | Manyears | Manyears | Manyears | Manyears | Manyears | Manyears | |||||||||
| F/T | P/T | F/T | P/T | F/T | P/T | F/T | P/T | F/T | P/T | F/T | P/T | F/T | P/T | F/T | P/T | |
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| OVERTIME | ||||||||||||||||
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&RFA3002-06-R-0004 ATTACHMENT 6
STATIC DISPLAY (26)
| WORKFORCE MATRIX - MAXWELL-GUNTER AFB, AL BASE OPERATING SUPPORT | ||||||||||||||||
| STATIC DISPLAY | MOBILIZATION | TRANSITION | BASIC YEAR | OPTION YEAR ONE | OPTION YEAR TWO | OPTION YEAR THREE | OPTION YEAR FOUR | OPTION YEAR FIVE | ||||||||
| Manyears | Manyears | Manyears | Manyears | Manyears | Manyears | Manyears | Manyears | |||||||||
| F/T | P/T | F/T | P/T | F/T | P/T | F/T | P/T | F/T | P/T | F/T | P/T | F/T | P/T | F/T | P/T | |
| DIRECT | ||||||||||||||||
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| OVERTIME | ||||||||||||||||
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&RFA3002-06-R-0004 ATTACHMENT 6
COMMUNITY SERVICES (28)
| WORKFORCE MATRIX - MAXWELL-GUNTER AFB, AL BASE OPERATING SUPPORT | ||||||||||||||||
| COMMUNITY SERVICES | MOBILIZATION | TRANSITION | BASIC YEAR | OPTION YEAR ONE | OPTION YEAR TWO | OPTION YEAR THREE | OPTION YEAR FOUR | OPTION YEAR FIVE | ||||||||
| Manyears | Manyears | Manyears | Manyears | Manyears | Manyears | Manyears | Manyears | |||||||||
| F/T | P/T | F/T | P/T | F/T | P/T | F/T | P/T | F/T | P/T | F/T | P/T | F/T | P/T | F/T | P/T | |
| DIRECT | ||||||||||||||||
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| LAPSE |
&RFA3002-06-R-0004 ATTACHMENT 6
MARKETING AND PUBLICITY (29)
| WORKFORCE MATRIX - MAXWELL-GUNTER AFB, AL BASE OPERATING SUPPORT | ||||||||||||||||
| MARKETING AND PUBLICITY | MOBILIZATION | TRANSITION | BASIC YEAR | OPTION YEAR ONE | OPTION YEAR TWO | OPTION YEAR THREE | OPTION YEAR FOUR | OPTION YEAR FIVE | ||||||||
| Manyears | Manyears | Manyears | Manyears | Manyears | Manyears | Manyears | Manyears | |||||||||
| F/T | P/T | F/T | P/T | F/T | P/T | F/T | P/T | F/T | P/T | F/T | P/T | F/T | P/T | F/T | P/T | |
| DIRECT | ||||||||||||||||
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| OVERTIME | ||||||||||||||||
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&RFA3002-06-R-0004 ATTACHMENT 6
HUMAN RESOURCES (30)
| WORKFORCE MATRIX - MAXWELL-GUNTER AFB, AL BASE OPERATING SUPPORT | ||||||||||||||||
| HUMAN RESOURCES | MOBILIZATION | TRANSITION | BASIC YEAR | OPTION YEAR ONE | OPTION YEAR TWO | OPTION YEAR THREE | OPTION YEAR FOUR | OPTION YEAR FIVE | ||||||||
| Manyears | Manyears | Manyears | Manyears | Manyears | Manyears | Manyears | Manyears | |||||||||
| F/T | P/T | F/T | P/T | F/T | P/T | F/T | P/T | F/T | P/T | F/T | P/T | F/T | P/T | F/T | P/T | |
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&RFA3002-06-R-0004 ATTACHMENT 6
WEATHER SERVICES (32)
| WORKFORCE MATRIX - MAXWELL-GUNTER AFB, AL BASE OPERATING SUPPORT | ||||||||||||||||
| WEATHER SERVICES | MOBILIZATION | TRANSITION | BASIC YEAR | OPTION YEAR ONE | OPTION YEAR TWO | OPTION YEAR THREE | OPTION YEAR FOUR | OPTION YEAR FIVE | ||||||||
| Manyears | Manyears | Manyears | Manyears | Manyears | Manyears | Manyears | Manyears | |||||||||
| F/T | P/T | F/T | P/T | F/T | P/T | F/T | P/T | F/T | P/T | F/T | P/T | F/T | P/T | F/T | P/T | |
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| LAPSE |
&RFA3002-06-R-0004 ATTACHMENT 6
File details come from the government source that posted it. Updated .