8._DRAFT_Vance_FOS_Manpower_matrix_(27_Mar_13).xlsx

XLSX spreadsheet 77 KB Posted Jun 28, 2013

Attached to: Request For Information - Vance Flight Operations Support (FOS)
Solicitation number: FA3002VANCEOPS14
Issued by: Department of the Air Force Materiel Command Installation and Mission Support Center Installation Contracting Agency

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Vance FOS DRAFT RFP Attachment 8.

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Vance_FOS_Draft_RFP_Questions_and_Responses_(8_Oct_13).pdf	PDF	Oct 8, 2013
Vance_FOS_Draft_PCP_Questions_and_Responses_(8_Oct_13).pdf	PDF	Oct 8, 2013
FA3002-13-R-0008_Vance_FOS_Pre-Solicitation_Notice_(1_Oct_2013).pdf	PDF	Oct 1, 2013
18._Vance_FOS_Draft_PCP_Q A(Add_Company_Name_Here).xls	XLS spreadsheet	Aug 29, 2013
17.__DRAFT_Vance_FOS_PCP_(28_Aug_13).pdf	PDF	Aug 29, 2013
RFI_Vance_FOS_Draft_PCP.pdf	PDF	Aug 29, 2013
16._Draft_Vance_FOS_Performance_Incentive_Plan_(19_June_13).pdf	PDF	Jul 11, 2013
Vance_FOS_Draft_RFP_Q A(Add_Company_Name_Here).xls	XLS spreadsheet	Jun 28, 2013
7.__DRAFT_Vance_FOS_Schedule_B_(14_June_2013).xlsx	XLSX spreadsheet	Jun 28, 2013
1._02_DRAFT_Vance_FOS_PWS_All_Services.pdf	PDF	Jun 28, 2013
DRAFT_FA3002-13-R-0008_Vance_FOS_RFP.pdf	PDF	Jun 28, 2013
9._DRAFT_Vance_FOS_PPI_Tool_Instructions.pdf	PDF	Jun 28, 2013
14._DRAFT_SB_SubCon_ChkLst.pdf	PDF	Jun 28, 2013
3._DRAFT_VANCE_FOS_CBA.pdf	PDF	Jun 28, 2013
10._DRAFT_Vance_FOS_PPI_Tool.accdb	—	Jun 28, 2013
12._DRAFT_subcontractor_consent_letter.pdf	PDF	Jun 28, 2013
2._DRAFT_Vance_FOS_WD_2005-2432_Rev_16.pdf	PDF	Jun 28, 2013
4.__DRAFT_DD254_Security_Class_Spec.pdf	PDF	Jun 28, 2013
11._DRAFT__Vance_FOS__Past_Performance_Questionnaire.pdf	PDF	Jun 28, 2013
1._21_DRAFT_Vance_FOS_PWS_AFM.pdf	PDF	Jun 28, 2013
13._DRAFT_client_authorization_letter.pdf	PDF	Jun 28, 2013
1._01_01_DRAFT_Vance_FOS_PWS_Expectations.pdf	PDF	Jun 28, 2013
1._00_00_DRAFT_Vance_FOS_PWS_Title_Page_and_Table_of_Contents.pdf	PDF	Jun 28, 2013
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6.__DRAFT__DD441-1_Security_Agreement_Appendage.pdf	PDF	Jun 28, 2013
RFI_Vance_FOS_Draft_RFP.pdf	PDF	Jun 28, 2013
1._06_DRAFT_Vance_FOS_PWS_AFE.pdf	PDF	Jun 28, 2013
5.__DRAFT_DD441_Security_Agreement.pdf	PDF	Jun 28, 2013
15._DRAFT_Vance_FOS_QASP_(26_June_2013).pdf	PDF	Jun 28, 2013
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21_Vance_Airfield_Management_(22_Feb_13).pdf	PDF	Mar 14, 2013
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03_Vance_Aircraft_Maintenance_V2_(22_Feb_13).pdf	PDF	Mar 14, 2013
01_Vance_FOS__Expectations_V4_(22_Feb_13).pdf	PDF	Mar 14, 2013
RFI FA3002VANCEOPS14 Q A.pdf	PDF	Aug 27, 2012
Sources Sought Vance FLGHT OPS 12 Jul 2012.doc	DOC document	Jul 20, 2012
Sources Sought Vance FLGHT OPS 12 Jul 2012.doc	DOC document	Jul 13, 2012

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Staffing Summary

WORKFORCE MATRIX - VANCE AFB OK FLIGHT OPERATION SUPPORT
Staffing Summary	FY15		FY16		FY17		FY18		FY19		FY20		FY21
	MANYEAR		MANYEAR		MANYEAR		MANYEAR		MANYEAR		MANYEAR		MANYEAR
Manyears Priced	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
FOS & AIRCRAFT MAINTENANCE MGT	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
T-1 AIRCRAFT	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
T-6 AIRCRAFT	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
T-38C AIRCRAFT	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
AIRCREW FLIGHT EQUIPMENT	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
AIRFIELD MANAGEMENT	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00

MANYEARS PRICED 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

&9FA3002-13-R-0008

27 Mar 13 Attachment 5 &P

FOS & Acft MX Management

WORKFORCE MATRIX - VANCE AFB OK FLIGHT OPERATION SUPPORT (FOS and AIRCRAFT MAINTENANCE)

FOS & Aircraft Maintenance Management

FY15

FY16

FY17

FY18

FY19

FY20

FY21

MANYEAR

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

OVERHEAD

MANAGERS/FOREMEN

PRODUCTION SUPERVISORS

ADMINISTRATION

INFORMATION TECH

OTHER (Specify)

SUBTOTAL OVERHEAD 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

DIRECT SUPPORT
BACKSHOP LEADS
ENGINE EQUIP/FACILITY MGT/MAINT
CORROSION FACILITY MGT/MAINT
OTHER (Specify)
SUBTOTAL DIRECT SUPPORT	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00

ADDITIVE DIRECT
AEROSPACE GROUND EQUIPMENT
TRANSIENT ALERT
MUNITIONS
PMEL
OFF-STATION SUPPORT
LUKE AFB OFF-STATION SUPPORT
OTHER (SPECIFY)
SUBTOTAL ADDITIVE DIRECT	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00

INDIRECT LABOR

QUALITY CONTROL

MAINTENANCE OPERATIONS CENTER

TRAINING

PLANS AND SCHEDULING

CEMS

DATA ANALYSIS

CEMS

BUDGET

DEBRIEF

BACKSHOP TOOL & PARTS ATTENDANTS

PRODUCTION CONTROL

OTHER (SPECIFY)

TOTAL INDIRECT LABOR 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

MANYEARS
TOTAL OVERHEAD (Note 1)	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00

TOTAL DIRECT SUPPORT (Note 1)	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
TOTAL ADDITIVE DIRECT (Note 1)	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
TOTAL INDIRECT (Note 1)	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00

TOTAL PROGRAMMED MANYEARS (Note 2)	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
LAPSE MANYEARS (Note 3)
AVAIL MANYEARS (Note 4)	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
OVERTIME (Note 5)
MANYEARS PRICED (Note 6)	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Note 1: 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 labor figures in the previous upper portion of the chart (and thus would 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.
Note 5: Total of projected overtime hours, over 40 hours per week, as indicated in cost proposal (translated to manyears).
Note 6: Priced manyears is the total programmed manyears less lapse plus overtime.

DEFINITIONS

Overhead - Work and tasks related to overall management of both support and production activities. This category includes staff support activities, (for example human resources, contract management and overhead administration). Work is considered overhe

Indirect Labor - Indirect labor involves those tasks that are not readily identifiable with a production work center's specific product or service. The major categories of standard indirect work are: Directs work center activity, provides administrative

Direct - Direct labor involves those tasks that are readily identifiable with a production work center's specific product or service, for example, sortie generation or component repair. Direct Labor is included in the Man-hour per flying hour or IMDS.

Direct Support - Direct Support labor is supervision of direct labor tasks or directly in support of maintenance and not included in the Man-hour per flying hour.

Additive Direct - Additive Direct labor is in addition to IMDS or Man-hour per flying hour data in direct support of maintenance. This category includes, maintenance support activities, ( for example Survival Equipment, Aerospace Ground Equipment, Off station)

T-1

WORKFORCE MATRIX - VANCE AFB OK FLIGHT OPERATION SUPPORT (AIRCRAFT MAINTENANCE)

T-1A

FY15

FY16

FY17

FY18

FY19

FY20

FY21

MANYEAR

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

OVERHEAD

MANAGERS/FOREMEN

PRODUCTION SUPERVISORS

ADMINISTRATION

OTHER (Specify)

SUBTOTAL OVERHEAD

0.00

DIRECT LABOR

FLIGHT LINE

PHASE/PE DOCKS

AVIONICS (on equip)

ELECTRICS (on equip)

BATTERY

ENVIRONMENTAL (on equip)

PNEUDRAULICS (on equip)

NONDESTRUCTIVE INSPECTION

CORROSION CONTROL

STRUCTURAL REPAIR

WELDING/PARTS CLEAN

MACHINE

WHEEL AND TIRE

FUEL SYSTEMS

PROPULSION (on equip)

OTHER (SPECIFIY)
SUBTOTAL DIRECT	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00

DIRECT SUPPORT
FLIGHTLINE LEADS
PHASE/PE LEADS
EXPEDITORS
OTHER (Specify)
SUBTOTAL DIRECT SUPPORT	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00

ADDITIVE DIRECT
OFF-STATION RECOVEREY
DATA INTEGRITY
ACCEPTANCE/TRANSFER INSPECTIONS
ALL OTHER ADDITIVE SUPPORT
SUBTOTAL ADDITIVE DIRECT	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00

INDIRECT LABOR
QUALITY CONTROL
PRODUCTION CONTROL
MAINTENANCE OPERATIONS CENTER
PLANS AND SCHEDULING
DATA ANALYSIS
CEMS
DEBRIEF
TOOLS AND PARTS ATTENDANTS
OTHER (SPECIFY)
TOTAL INDIRECT LABOR	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00

MANYEARS
TOTAL OVERHEAD (Note 1)	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
TOTAL DIRECT (Note 1)	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
TOTAL DIRECT SUPPORT (Note 1)
TOTAL ADDITIVE DIRECT (Note 1)	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
TOTAL INDIRECT (Note 1)	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00

TOTAL PROGRAMMED MANYEARS (Note 2)	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
LAPSE MANYEARS (Note 3)
AVAIL MANYEARS (Note 4)	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
OVERTIME (Note 5)
MANYEARS PRICED (Note 6)	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Note 1: 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 labor figures in the previous upper portion of the chart (and thus would 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.
Note 5: Total of projected overtime hours, over 40 hours per week, as indicated in cost proposal (translated to manyears).
Note 6: Priced manyears is the total programmed manyears less lapse plus overtime.

DEFINITIONS

Direct Support - Direct Support labor is supervision of direct labor tasks or directly in support of maintenance and not included in the Man-hour per flying hour.

T-6

WORKFORCE MATRIX - VANCE AFB OK FLIGHT OPERATION SUPPORT (AIRCRAFT MAINTENANCE)

T-6A

FY15

FY16

FY17

FY18

FY19

FY20

FY21

MANYEAR

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

OVERHEAD

MANAGERS/FOREMEN

PRODUCTION SUPERVISORS

ADMINISTRATION

OTHER (Specify)

SUBTOTAL OVERHEAD

0.00

DIRECT LABOR

FLIGHT LINE

PHASE/PE DOCKS

AVIONICS (on equip)

ELECTRICS (on equip)

BATTERY

ENVIRONMENTAL (on equip)

PNEUDRAULICS (on equip)

NONDESTRUCTIVE INSPECTION

CORROSION CONTROL

STRUCTURAL REPAIR

WELDING/PARTS CLEAN

MACHINE

WHEEL AND TIRE

FUEL SYSTEMS

PROPULSION (on equip)

EGRESS

OTHER (SPECIFIY)
SUBTOTAL DIRECT	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00

DIRECT SUPPORT
FLIGHTLINE LEADS
PHASE/PE LEADS
EXPEDITORS
OTHER (Specify)
SUBTOTAL DIRECT SUPPORT	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00

ADDITIVE DIRECT
OFF-STATION RECOVEREY
DATA INTEGRITY
ACCEPTANCE/TRANSFER INSPECTIONS
ALL OTHER ADDITIVE SUPPORT
SUBTOTAL ADDITIVE DIRECT	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00

INDIRECT LABOR
QUALITY CONTROL
PRODUCTION CONTROL
MAINTENANCE OPERATIONS CENTER
PLANS AND SCHEDULING
DATA ANALYSIS
CEMS
DEBRIEF
TOOLS AND PARTS ATTENDANTS
OTHER (SPECIFY)
TOTAL INDIRECT LABOR	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00

MANYEARS
TOTAL OVERHEAD (Note 1)	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
TOTAL DIRECT (Note 1)	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
TOTAL DIRECT SUPPORT (Note 1)	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
TOTAL ADDITIVE DIRECT (Note 1)	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
TOTAL INDIRECT (Note 1)	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00

TOTAL PROGRAMMED MANYEARS (Note 2)	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
LAPSE MANYEARS (Note 3)
AVAIL MANYEARS (Note 4)	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
OVERTIME (Note 5)
MANYEARS PRICED (Note 6)	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Note 1: 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 labor figures in the previous upper portion of the chart (and thus would 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.
Note 5: Total of projected overtime hours, over 40 hours per week, as indicated in cost proposal (translated to manyears).
Note 6: Priced manyears is the total programmed manyears less lapse plus overtime.

DEFINITIONS

Direct Support - Direct Support labor is supervision of direct labor tasks or directly in support of maintenance and not included in the Man-hour per flying hour.

T-38C

WORKFORCE MATRIX - VANCE AFB OK FLIGHT OPERATION SUPPORT (AIRCRAFT MAINTENANCE)

T-38C

FY15

FY16

FY17

FY18

FY19

FY20

FY21

MANYEAR

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

OVERHEAD

MANAGERS/FOREMEN

PRODUCTION SUPERVISORS

ADMINISTRATION

OTHER (Specify)

SUBTOTAL OVERHEAD

0.00

DIRECT LABOR

FLIGHT LINE

PHASE/PE DOCKS

AVIONICS (on equip)

ELECTRICS

BATTERY

ENVIRONMENTAL

PNEUDRAULICS

NONDESTRUCTIVE INSPECTION

CORROSION CONTROL

STRUCTURAL REPAIR

WELDING/PARTS CLEAN

MACHINE

WHEEL AND TIRE

FUEL SYSTEMS

PROPULSION

EGRESS

OTHER (SPECIFIY)
SUBTOTAL DIRECT	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00

DIRECT SUPPORT
FLIGHTLINE LEADS
PHASE/PE LEADS
EXPEDITORS
OTHER (Specify)
SUBTOTAL DIRECT SUPPORT	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00

ADDITIVE DIRECT
OFF-STATION RECOVEREY
DATA INTEGRITY
ACCEPTANCE/TRANSFER INSPECTIONS
ALL OTHER ADDITIVE SUPPORT
SUBTOTAL ADDITIVE DIRECT	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00

INDIRECT LABOR
QUALITY CONTROL
PRODUCTION CONTROL
MAINTENANCE OPERATIONS CENTER
PLANS AND SCHEDULING
DATA ANALYSIS
CEMS
DEBRIEF
TOOLS AND PARTS ATTENDANTS
OTHER (SPECIFY)
TOTAL INDIRECT LABOR	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00

MANYEARS
TOTAL OVERHEAD (Note 1)	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
TOTAL DIRECT (Note 1)	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
TOTAL DIRECT SUPPORT (Note 1)	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
TOTAL ADDITIVE DIRECT (Note 1)	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
TOTAL INDIRECT (Note 1)	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00

TOTAL PROGRAMMED MANYEARS (Note 2)	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
LAPSE MANYEARS (Note 3)
AVAIL MANYEARS (Note 4)	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
OVERTIME (Note 5)
MANYEARS PRICED (Note 6)	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Note 1: 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 labor figures in the previous upper portion of the chart (and thus would 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.
Note 5: Total of projected overtime hours, over 40 hours per week, as indicated in cost proposal (translated to manyears).
Note 6: Priced manyears is the total programmed manyears less lapse plus overtime.

DEFINITIONS

Direct Support - Direct Support labor is supervision of direct labor tasks or directly in support of maintenance and not included in the Man-hour per flying hour.

Aircrew Flight Equipment

WORKFORCE MATRIX - VANCE AFB OK FLIGHT OPERATION SUPPORT (Aircrew Flight Equipment)

Aircrew Flight Equipment

FY15

FY16

FY17

FY18

FY19

FY20

FY21

MANYEAR

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

OVERHEAD

MANAGERS/FOREMEN

PRODUCTION SUPERVISORS

ADMINISTRATION

OTHER (Specify)

SUBTOTAL OVERHEAD 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

DIRECT LABOR

LIFE SUPPORT TECHNICIANS

SURVIVAL EQUIPMENT

OTHER (SPECIFY)

SUBTOTAL DIRECT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

INDIRECT LABOR

QUALITY CONTROL

TRAINING

MIS SUPPORT

OTHER (SPECIFY)

TOTAL INDIRECT LABOR 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

MANYEARS
TOTAL OVERHEAD (Note 1)	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
TOTAL DIRECT (Note 1)	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
TOTAL INDIRECT (Note 1)	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00

TOTAL PROGRAMMED MANYEARS (Note 2)	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
LAPSE MANYEARS (Note 3)
AVAIL MANYEARS (Note 4)	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
OVERTIME (Note 5)
MANYEARS PRICED (Note 6)	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Note 1: 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 labor figures in the previous upper portion of the chart (and thus would 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.
Note 5: Total of projected overtime hours, over 40 hours per week, as indicated in cost proposal (translated to manyears).
Note 6: Priced manyears is the total programmed manyears less lapse plus overtime.

DEFINITIONS

Airfield Mgt

WORKFORCE MATRIX - VANCE AFB OK FLIGHT OPERATION SUPPORT (Airfield Managment)

Airfield Management

FY15

FY16

FY17

FY18

FY19

FY20

FY21

MANYEAR

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

OVERHEAD

MANAGERS/FOREMEN

PRODUCTION SUPERVISORS

ADMINISTRATION

OTHER (Specify)

SUBTOTAL OVERHEAD 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

DIRECT LABOR

FLIGHT DATA SPECIALIST

BASE OPERATIONS DISPATCHER

OTHER (SPECIFY)

SUBTOTAL DIRECT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

INDIRECT LABOR

QUALITY CONTROL

TRAINING

MIS SUPPORT

OTHER (SPECIFY)

TOTAL INDIRECT LABOR 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

MANYEARS
TOTAL OVERHEAD (Note 1)	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
TOTAL DIRECT (Note 1)	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
TOTAL INDIRECT (Note 1)	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00

TOTAL PROGRAMMED MANYEARS (Note 2)	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
LAPSE MANYEARS (Note 3)
AVAIL MANYEARS (Note 4)	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
OVERTIME (Note 5)
MANYEARS PRICED (Note 6)	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Note 1: 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 labor figures in the previous upper portion of the chart (and thus would 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.
Note 5: Total of projected overtime hours, over 40 hours per week, as indicated in cost proposal (translated to manyears).
Note 6: Priced manyears is the total programmed manyears less lapse plus overtime.

DEFINITIONS

Direct - Direct labor involves those tasks that are readily identifiable with a production work center's specific product or service, for example, sortie generation or component repair.

File details come from the government source that posted it. Updated Nov 14, 2017.