Luke_Appendix_3BB_v1.xlsx

XLSX spreadsheet 37 KB Posted

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F-16 Aircraft Maintenance for Taiwan
Solicitation number
FA3002-16-R-0005
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Attachment 1 (Cont'd) - PWS Appendix 3BB

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SGEM

Appendix 3BB Support General Model
JobCrew SizeMinTotal MinNumber of TimesFrequencyTOT MinutesHours WeeklyHours YearlyRemarks
Daily Tasks
Tool & Equipment Check Out1.010.010.050.0Per Week500.08
Aircraft Prep (Includes Covers)1.015.015.058.0Per Week870.015
FOD walk70.020.01400.05.0Per Week7000.0117
FOD Boss1.045.045.05.0Per Week225.04
Crack sweeper1.030.030.05.0Per Week150.03
Exceptional Release1.015.015.068.0Per Week1020.017
Aircraft Launch2.045.090.058.0Per Week5220.087
EOR Aircraft Inspection Launch - Per aircraft4.05.02058.0Per Week1160.019
EOR Aircraft Recovery - Per Aircraft4.05.020.058.0Per Week1160.019
Aircraft Recovery2.015.030.058.0Per Week1740.029
JOAP Sample - Documentation & Turn In1.015.015.058.0Per Week870.015
Thru Flight1.045.045.024.0Per Week1080.018
Preflights1.060.060.012.0Per Week720.012
BPO/Preflights1.0120.0120.060.0Per Week7200.0120
Aircraft Bed down (Includes Covers)1.015.015.050.0Per Week750.013
Forms Documentation53.030.01590.05.0Per Week7950.0133
IMDS Documentation53.030.01590.05.0Per Week7950.0133
Pulled Forms Review9.05.045.050.0Per Week2250.038
Engine Downloads1.05.05.050.0Per Week250.04
Tool Check In1.010.010.050.0Per Week500.08
Aircrew Debrief1.030.030.058.0Per Week1740.029
Aircraft Service Fuel1.015.015.070.0Per Week1050.01858 Sorties + Top Offs After Eng Runs, etc.
Aircraft LOX Servicing3.015.045.030.0Per Week1350.023
Aircraft Wipe Down - Thru Flight1.030.030.024.0Per Week720.012
Aircraft Wipe Down/Clean - End of Day1.060.060.044.0Per Week2640.044
14 Day Canopy Clean/Polish1.020.020.05.0Per Week100.02
14 Day Cockpit Vacuum1.015.015.05.0Per Week75.01
Daily Building Clean up2.030.060.05.0Per Week300.05
Daily Outside Clean up2.030.060.05.0Per Week300.05
Service Engine Oil1.010.010.07.0Per Week70.01
Service Nitrogen1.020.020.050.0Per Week1000.017
Service Hyd Fluid1.010.010.07.0Per Week70.01
Aircraft Tows - Average3.015.045.010.0Per Week450.08
Flightline Monitoring by Expeditor2.0480.0960.05.0Per Week4800.080
30 Day Aircraft Document Review1.090.090.04.0Per Week360.06
Aircraft Wash Prep3.060.0180.01.5Per Week270.05
Aircraft Taxi Checks4.030.0120.01.0Per Week120.02
Taxi Rides (Prep, Launch, Recovery)4.030.0120.00.3Per Week36.01Approximately 16 per year
Defuel4.045.0180.01.0Per Week180.03
Weight & Balance3.0180.0540.00.25Per Week135.02Average 4 per year
AGE Towing1.05.05.050.0Per Week250.04
Production Maintenance Meetings7.015.0105.010.0Per Week1050.018
Parts processing2.030.060.015.0Per Week900.015
Tail Number Bin - Log in & out2.010.020.04.0Per Week80.01
Vehicle Program / Maintenance1.030.030.05.0Per Week150.03
QA inspections3.0300.0900.05.0Per Week4500.075
CTK & Equipment inspections1.060.060.030.0Per Week1800.030
Vehicle inspections7.010.070.05.0Per Week350.06
Aircraft Boarding Ladder Maintenance1.030.030.01.0Per Week30.01
Weapons Reconciliation1.030.030.05.0Per Week150.03
Weapons - Upload / Download Bombs3.020.060.058.0Per Week3480.058During Bombing Phase (24 weeks)
Weapons - Parts clean & wash1.0150.0150.05.0Per Week750.013During Bombing Phase (24 Weeks)
Weapons - Argon Bottles1.05.05.016.0Per Week80.01
Weapons - Post Load Insp1.010.010.040.0Per Week400.07During Bombing Phase
Weapons - Chaff/Flare up & down2.010.020.050.0Per Week1000.017
Weapons - Cart Locker Maint & Inv1.015.015.05.0Per Week75.01
Weapons - Missile Up/Download3.05.015.030.0Per Week450.08
Weapons - Trailer inspections 4 ea1.010.010.01.0Per Week10.00
Weapons - AME Drop off / Pick up @ Shop2.030.060.02.0Per Week120.02
Per Year
Weapons - CF 180 Day Bucket Inventory2.0180.0360.02.0Per Year720.012
Weapons - Bomb Cart Inspections1.015.015.02.0Per Year30.01
Weapons - Load Ammo3.020.060.0508.0Per Year30480.0508
Weapons Munitions pickup1.045.045.02.0Per Year90.02
Aircraft Mooring2.020.040.028.0Per Year1120.019As Required - approx 2 x per year
ECM Pod Movements2.030.060.016.0Per Year960.016As Required
Targeting Pod Movements2.030.060.016.0Per Year960.016
External Fuel Tank transportation for config2.020.040.098.0Per Year3920.065
Aircraft Dash 21 Equipment Inspections1.030.030.028.0Per Year840.014
Hang travel pods for TDYs4.015.060.020.0Per Year1200.0202 Deployments per Year
Remove travel pods after TDYs4.015.060.020.0Per Year1200.0203 Deployments per Year
Self Inspection11.060.0660.02.0Per Year1320.022Semi-Annual
Computer Based Training86.0600.051600.01.0Per Year51600.0860
Off Station Recovery - Prep3.030.090.04.0Per Year360.064 x year
Off Station Recovery - Travel4.090.0360.04.0Per Year1440.0244 x year
As Required
Troubleshooting0.00.00Varies Greatly by Discrepancy & System
Dessc downloads1.020.020.00.00As Required
Other
Exercise - Door Guards1.0120.0120.08.0960.016Quarterly Exercise - 2 hours on door per shift
Contractor - Escort1.00.00As Required
Weekly Hours =1,3331,620=Annual hours
Total combined weekly hours =1364

&"Arial,Regular"&10FA3002-16-R-0005 30 November 2015

68,200 Total combined annual hours =

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