Attachment_4-_Staffing_Matrix.xlsx

XLSX spreadsheet 46 KB Posted Aug 1, 2014

Attached to: Kirtland UH-1N/HH-60 Aircraft Maintenance w/CV-22 FCF
Solicitation number: Not on record
Issued by: Department of the Air Force Materiel Command Installation and Mission Support Center Installation Contracting Agency

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Staffing Matrix

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File	Type	Posted
FA3002-13-R-0024-0003.pdf	PDF	Sep 3, 2014
RFP_Questions_3_Sep.xlsx	XLSX spreadsheet	Sep 3, 2014
338_SCONS_Subcontracting_Plan_Checklist.docx	DOCX document	Aug 29, 2014
RFP_Questions_29_Aug.xlsx	XLSX spreadsheet	Aug 29, 2014
RFP_Questions_25_Aug.xlsx	XLSX spreadsheet	Aug 25, 2014
Kirtland_CBA_Employee_Demographics.docx	DOCX document	Aug 22, 2014
Attachement_1-PWS.pdf	PDF	Aug 21, 2014
FA3002-13-R-0024-0002.pdf	PDF	Aug 21, 2014
RFP_Questions_20_Aug.xlsx	XLSX spreadsheet	Aug 21, 2014
Extracting_data_from_PDF_to_Excel.docx	DOCX document	Aug 14, 2014
Attachment_2-_SCA_WD_05-2361_Rev_15.pdf	PDF	Aug 12, 2014
FA3002-13-R-0024-0001.pdf	PDF	Aug 12, 2014
Attachment_1-_PWS.pdf	PDF	Aug 12, 2014
Kirtland_Conf_Site_Visit_Q A_11_Aug_14_Final.xlsx	XLSX spreadsheet	Aug 11, 2014
Kirtland_Pre_Proposal_Conference_Minutes_(8_Aug_14).pdf	PDF	Aug 11, 2014
Kirtland_Preproposal_Conf_Briefing.pdf	PDF	Aug 11, 2014
Kirtland_Pre_Proposal_Conference_Minutes_(8_Aug_14).docx	DOCX document	Aug 11, 2014
Attachment_7-_PPQ.docx	DOCX document	Aug 1, 2014
Attachment_8-_Q A_Sheet.doc	DOC document	Aug 1, 2014
Attachment_1-_PWS.pdf	PDF	Aug 1, 2014
Attachment_9-_DD254.pdf	PDF	Aug 1, 2014
Attachment_5-_Subktr_Letter_of_Consent.docx	DOCX document	Aug 1, 2014
RFP_FA3002-13-R-0024.pdf	PDF	Aug 1, 2014
Attachment_11_-Performance_Incentive_Calculator.xlsx	XLSX spreadsheet	Aug 1, 2014
Attachment_3-_CBA.pdf	PDF	Aug 1, 2014
Attachment_6-_Client_Authorization_Letter.docx	DOCX document	Aug 1, 2014
Attachment_10-PIP.docx	DOCX document	Aug 1, 2014
Attachment_2-_SCA_WD.pdf	PDF	Aug 1, 2014
Kirtland_Draft_RFP_Q A_Responses_31_Jul_14.xlsx	XLSX spreadsheet	Jul 31, 2014
KAFB_Helo_MX_Pre-Proposal_Conf_Site_Visit.docx	DOCX document	Jul 21, 2014
SITE_VISIT_and_PRE.docx	DOCX document	Jul 3, 2014
Sample_Client_Authorization_Letter.docx	DOCX document	Jul 3, 2014
Attachment_12_-_Kirtland_PI_Calculator_30_Jun_14.xlsx	XLSX spreadsheet	Jul 3, 2014
Draft_DD254.pdf	PDF	Jul 3, 2014
Questions_and_Answers_(Q A)_Form.doc	DOC document	Jul 3, 2014
CBA_Effective_1_Sep_11.pdf	PDF	Jul 3, 2014
Sample_Subcontractor_Consent_Letter_(Kirtland).docx	DOCX document	Jul 3, 2014
WD_05-2361_(Rev_14).pdf	PDF	Jul 3, 2014
Draft_PPQ_Kirtland_(28_Feb_14).docx	DOCX document	Jul 3, 2014
Kirtland_Manpower_Matrix.pdf	PDF	Jul 3, 2014
Draft_RFP_(3_Jul_14).doc	DOC document	Jul 3, 2014
Attachment_11_-_Draft_PIP_30_Jun_14.docx	DOCX document	Jul 3, 2014
_Kirtland_Helicopter_Maintenance_Services_PWS_2Jun14.pdf	PDF	Jul 3, 2014
Kirtland_Draft_PWS_QA_(18_Feb_14).xlsx	XLSX spreadsheet	Feb 18, 2014
Kirtland_Draft_PWS_Q A_(29_Jan_14).xlsx	XLSX spreadsheet	Jan 29, 2014
Kirtland_Helicopter_Maintenance_Services_PWS_(21_Jan_14)_post_FBO_Q A.pdf	PDF	Jan 29, 2014
Draft_Kirtland_Helicopter_Maintenance_Services_PWS_(21_Nov_13).pdf	PDF	Dec 12, 2013
Comment-Question_Form.doc	DOC document	Dec 12, 2013

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Manpower Matrix UH-1N and HH-60G Maintenance Support (CLIN 0001 and 0002) E-Tool Support (CLIN 0003)

CV-22 FCF Support (CLIN 0008)		Labor Cat			Mobilization				FY15				FY16				FY17				FY18				FY19				FY20
							Shift				Shift				Shift				Shift				Shift				Shift				Shift
			Sal.	CBA	AWD	Total	1st	2nd	3rd	Total	1st	2nd	3rd	Total	1st	2nd	3rd	Total	1st	2nd	3rd	Total	1st	2nd	3rd	Total	1st	2nd	3rd	Total	1st	2nd	3rd
	Duty Titles	DOL CLASSIFICATION
	Management Staff
						0				0				0				0				0				0				0
						0				0				0				0				0				0				0
						0				0				0				0				0				0				0
						0				0				0				0				0				0				0
						0				0				0				0				0				0				0
	UH-1N Indirect Maintenance Support
						0				0				0				0				0				0				0
						0				0				0				0				0				0				0
						0				0				0				0				0				0				0
						0				0				0				0				0				0				0
						0				0				0				0				0				0				0
	HH-60G Indirect Maintenance Support
						0				0				0				0				0				0				0
						0				0				0				0				0				0				0
						0				0				0				0				0				0				0
						0				0				0				0				0				0				0
						0				0				0				0				0				0				0
	UH-1N Direct Maintenance Support
						0				0				0				0				0				0				0
						0				0				0				0				0				0				0
						0				0				0				0				0				0				0
						0				0				0				0				0				0				0
						0				0				0				0				0				0				0
	HH-60G Direct Maintenance Support
						0				0				0				0				0				0				0
						0				0				0				0				0				0				0
						0				0				0				0				0				0				0
						0				0				0				0				0				0				0
						0				0				0				0				0				0				0
	E-Tool Support
						0				0				0				0				0				0				0
						0				0				0				0				0				0				0
						0				0				0				0				0				0				0
						0				0				0				0				0				0				0
						0				0				0				0				0				0				0
	UH-1N and HH-60G Aircrew Services
						0				0				0				0				0				0				0
						0				0				0				0				0				0				0
						0				0				0				0				0				0				0
						0				0				0				0				0				0				0
						0				0				0				0				0				0				0
	CV-22 Aircrew Services
						0				0				0				0				0				0				0
						0				0				0				0				0				0				0
						0				0				0				0				0				0				0
						0				0				0				0				0				0				0
						0				0				0				0				0				0				0
		Total =				0				0				0				0				0				0				0

&"-,Bold"Kirtland Helicopter Maintenance Attachment 4

SOURCE SELECTION SENSITIVE /

FOR OFFICIAL USE ONLY

FA3002-13-R-0024

Page &P of &N

Example Matrix UH-1N and HH-60G Maintenance Support (CLIN 0001 and 0002) E-Tool Support (CLIN 0003)

CV-22 FCF Support (CLIN 0008)		Labor Cat			Mobilization				FY15				FY16				FY17				FY18				FY19				FY20
							Shift				Shift				Shift				Shift				Shift				Shift				Shift
			Sal.	CBA	AWD	Total	1st	2nd	3rd	Total	1st	2nd	3rd	Total	1st	2nd	3rd	Total	1st	2nd	3rd	Total	1st	2nd	3rd	Total	1st	2nd	3rd	Total	1st	2nd	3rd
	Duty Titles	DOL CLASSIFICATION
	Management Staff
	Site Manager	N/A	E			1	1	0	0	2	1	1	0	2	1	1	0	2	1	1	0	2	1	1	0	2	1	1	0	2	1	1	0
						0				0				0				0				0				0				0
						0				0				0				0				0				0				0
						0				0				0				0				0				0				0
						0				0				0				0				0				0				0
	UH-1N Indirect Maintenance Support
	Engine Manager	23022 - Aircraft Mechanic II		CBA		0				1	1	0	0	1	1	0	0	1	1	0	0	1	1	0	0	1	1	0	0	1	1	0	0
	Tool and Parts Attendant	21210 - Tool and Parts Attendant		CBA		0				1	0.5	0.5	0	1	0.5	0.5		1	0.5	0.5		1	0.5	0.5		1	0.5	0.5		1	0.5	0.5	0
	Quality Inspector	23022 - Aircraft Mechanic II		CBA		0				2	1	1	0	2	1	1		2	1	1		2	1	1		2	1	1		2	1	1
						0				0				0				0				0				0				0
						0				0				0				0				0				0				0
	HH-60G Indirect Maintenance Support
	Quality Inspector	23022 - Aircraft Mechanic II				0				2	1	1	0	2	1	1		2	1	1		2	1	1		2	1	1		2	1	1
	Tool and Parts Attendant	21210 - Tool and Parts Attendant				0				1	0.5	0.5	0	1	0.5	0.5		1	0.5	0.5		1	0.5	0.5		1	0.5	0.5		1	0.5	0.5	0
						0				0				0				0				0				0				0
						0				0				0				0				0				0				0
						0				0				0				0				0				0				0
	UH-1N Direct Maintenance Support
	Aircraft Mechanic	23021- Aircraft Mechanic I		CBA		0				2	1	1	0	2	1	1	0	2	1	1	0	2	1	1	0	2	1	1	0	2	1	1	0
						0				0				0				0				0				0				0
						0				0				0				0				0				0				0
						0				0				0				0				0				0				0
						0				0				0				0				0				0				0
	HH-60G Direct Maintenance Support
	Aircraft Mechanic	23021- Aircraft Mechanic I		CBA		0				2	1	1	0	2	1	1	0	2	1	1	0	2	1	1	0	2	1	1	0	2	1	1	0
						0				0				0				0				0				0				0
						0				0				0				0				0				0				0
						0				0				0				0				0				0				0
						0				0				0				0				0				0				0
	E-Tool Support
						0				0				0				0				0				0				0
						0				0				0				0				0				0				0
						0				0				0				0				0				0				0
						0				0				0				0				0				0				0
						0				0				0				0				0				0				0
	UH-1N and HH-60G Aircrew Services
						0				0				0				0				0				0				0
						0				0				0				0				0				0				0
						0				0				0				0				0				0				0
						0				0				0				0				0				0				0
						0				0				0				0				0				0				0
	CV-22 Aircrew Services
						0				0				0				0				0				0				0
						0				0				0				0				0				0				0
						0				0				0				0				0				0				0
						0				0				0				0				0				0				0
						0				0				0				0				0				0				0
		Total =				1				13				13				13				13				13				13

&"-,Bold"Kirtland Helicopter Maintenance Attachment 4

SOURCE SELECTION SENSITIVE /

FOR OFFICIAL USE ONLY FA3002-13-R-0024

Page &P of &N

For Example only!

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