Kirtland_Manpower_Matrix.pdf

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Kirtland UH-1N/HH-60 Aircraft Maintenance w/CV-22 FCF
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Attachment 4 Staffing Matrix

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Kirtland Aircraft Maintenance Attachment X

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

UH-1N and HH-60G Maintenance Support (CLIN 0001 and 0002)

E-Tool Support (CLIN 0003)

CV-22 FCF Support (CLIN 0008)

FY18 FY19 FY20

ShiftShift Shift Shift Shift Shift Shift

MobilizationLabor Cat FY15 FY16 FY17

SOURCE SELECTION SENSITIVE /

FOR OFFICIAL USE ONLY

FA3002-13-R-0024

Kirtland Aircraft Maintenance Attachment X

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

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 FY18 FY19 FY20

Shift Shift Shift Shift Shift Shift

FY17

Shift

SOURCE SELECTION SENSITIVE /

FOR OFFICIAL USE ONLY

FA3002-13-R-0024

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