ATCH S-2 MCPP II - NOTIONAL ORGANIZATION STRUCTURE - Amend 1.pdf

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Marine Corps Prepositioning Program (MCPP) II RFP Notification M6700426R0007
Solicitation number
M6700425R1301
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This document is a notional organizational structure and staffing plan for a firm fixed price federal contract with three contract line items (CLINs) related to maintenance and operational support services.

CLIN X001 covers Program Management with 51 full-time equivalents (FTEs) organized across multiple departments including Program Management (12 personnel), Maintenance Management Office (12 personnel), Production Planning and Control (7 personnel), Quality Office (20 personnel), Supply Department (194 personnel), and Medical Department (18 personnel). CLIN X002 addresses Maintenance Production CONUS with 613 FTEs and 1,148,972 annual hours, encompassing a Maintenance Department with 255 personnel supporting various mechanical and technical roles, Supply Department with 194 personnel, Medical Department with 18 personnel, Navy Support Element with 75 personnel, Naval Construction Element with 30 personnel, Shipboard Operations with 9 personnel, Environmental and Safety Operations with 21 personnel, and Landbased Support Operations with 11 personnel. CLIN X003 covers Maintenance Production OCONUS with 300 FTEs and 565,969 annual hours, including Shipboard Operations (60 personnel), Norway Operations (4 personnel), Philippines Operations (74 personnel), Palau Operations (50 personnel), Guam Operations (80 personnel), and Australia Operations (112 personnel). The staffing includes diverse skilled positions such as mechanics, technicians, engineers, material handlers, supervisors, and administrative personnel across multiple geographic locations and operational departments. All hours are calculated on an annual basis.

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FIRM FIXED PRICE CLIN X001 MAINTENANCE PRODUCTION CONUS CLIN X002 MAINTENANCE PRODUCTION OCONUS CLIN X003

PROGRAM MANAGEMENT Notional Qty

MAINTENANCE DEPARTMENT (INCLUDES BILLETS SUPPORTING NSE, NCE,

GFE, ES&M, AND SURGE TEAMS) Notional Qty SHIPBOARD OPERATIONS (INCLUDES NCE SUPPORT) Notional Qty

PROGRAM MANAGER 1 MANAGER MAINTENANCE DEPARTMENT 1 1848 SUPERVISOR SQUADRON 1 1848 PROGRAM MANAGER DEPUTY 1 ASSISTANT MANAGER MAINTENANCE DEPARTMENT 1 1848 SUPERVISOR SHIPBOARD 8 14784 MANAGER CONTRACTS 1 MANAGER MAINTENANCE SECTION 5 9252 AMMUNITION TECHNICIAN 4 7392 TRAINING SPECIALIST 1 SUPERVISORS MAINTENANCE SECTION 14 26796 ENG EQUIP MECH (VARIOUS EXPERIENCE LEVELS) 11 19760 SECRETARY 1 ACV MECHANIC (VARIOUS EXPERIENCE LEVELS) 20 37260 AUTO DIESEL MECH (VARIOUS EXPERIENCE LEVELS) 21 38976

FISCAL TECHNICIAN 1 ADMIN ASSISTANT 4 7392 ORD EQUIP MECH 4 7392

MANAGER ACCOUNTS 1 ARTILLERY MECHANIC (VARIOUS EXPERIENCE LEVELS) 4 7392 COM SEC TECHNICIAN 3 5544 ACCOUNT ANALYST 1 ASSISTANT MANAGER MAINTENANCE SECTION 4 7392 MATERIAL SPEC (VARIOUS EXPERIENCE LEVELS) 8 14784 MANAGER HUMAN RESOURCES 1 AUTO DIESEL MECH (VARIOUS EXPERIENCE LEVELS) 55 103991 TOTAL 60 HUMAN RESOURCES GENERALIST 1 COM SEC TECH 2 3693 NORWAY OPERATIONS Notional Qty

SUPERVISOR ONBOARDING 1 CORROSION CONTROL TECH 10 18480 SUPERVISOR COMSEC 1 1748

NURSE 1 ELECTRICAL EQUIP REP TECH 12 23634 COM SEC TECH 3 5243

TOTAL 12 ELECTRONIC TECH 3 6283 TOTAL 4

MAINTENANCE MANAGEMENT OFFICE ENG EQUIP MECH (VARIOUS EXPERIENCE LEVELS) 22 40331 PHILIPPINES OPERATIONS Notional Qty

MANAGER MAINTENANCE MANAGEMENT OFFICE 1 FUEL EQUIPMENT SERVICER 5 9240 MANAGER LANDBASED PROGRAM 1 2015 PROCESS CONTROL ANALYST 7 HAZ/MAT WASTE SPEC (VARIOUS EXPERIENCE LEVELS) 3 5544 MANAGER LOGISTICS SUPPORT 1 2015 MATERIAL SPEC 4 HELPER MAINTENANCE TRADES 17 32079 MANAGER MAINTENANCE DEPARTMENT 1 2015

TOTAL 12 HVAC MECHANIC 3 6875 ASSISTANT MANAGER MAINTENANCE SECTION 1 2015

PRODUCTION PLANNING AND CONTROL HYGIENE EQUIPMENT MECH 6 11918 MANAGER MAINTENANCE MANAGEMENT OFFICE 1 2015 MANAGER PRODUCTION PLANNING AND CONTROL 1 LAV MECHANIC (VARIOUS EXPERIENCE LEVELS) 3 5844 MANAGER SECURITY 1 2015 PRODUCTION PLANNING ANALYST 6 MACHINIST (VARIOUS EXPERIENCE LEVELS) 3 5794 SUPERVISOR MAINTENANCE SECTION 3 6046

TOTAL 7 MATERIAL HANDLER (VARIOUS EXPERIENCE LEVELS) 9 16632 SUPERVISOR SUPPLY SECTION 2 4030 QUALITY OFFICE MATERIAL SPEC (VARIOUS EXPERIENCE LEVELS) 24 45276 AUTO DIESEL MECH (VARIOUS EXPERIENCE LEVELS) 15 30228 MANAGER QUALITY SYSTEMS 1 MOBILE POWER GENERATOR MECH (VARIOUS EXPERIENCE LEVELS) 7 13886 CARPENTER 1 2015 QUALITY SYSTEMS AUDITOR 1 NBC SPEC 2 3696 ELECTRICAL EQUIP REP TECH (GENERATOR) 3 6046

QUALITY INSPECTOR 15 OPTICAL INSTRUMENT TECH 2 3996 ELECTRONIC TECH 5 10076

PROCESS CONTROL ANALYST 3 PRESERVATIONIST 4 7392 ENG EQUIP MECH (VARIOUS EXPERIENCE LEVELS) 8 16122

TOTAL 20 SECRETARY 2 3696 FREIGHT OPNS SPEC 1 2015

WASH RACK ATTENDANT 2 3696 HAZ/MAT WASTE SPEC 1 2015

WEAPONS TECH (VARIOUS EXPERIENCE LEVELS) 3 5844 HELPER MAINTENANCE TRADES 1 2015

WELDER 3 5969 MACHINIST 1 2015

TOTAL 255 MATERIAL HANDLER 5 10076

SUPPLY DEPARTMENT (INCLUDES BILLETS SUPPORTING PREPO SUPPLY

SPT) Notional Qty MATERIAL SPEC (VARIOUS EXPERIENCE LEVELS) 9 18137

MANAGER SUPPLY DEPARTMENT 1 1848 NETWORK SPEC 2 4030

MANAGER SUPPLY SECTION 6 11088 PRESERVATIONIST 1 2015

SUPERVISOR SUPPLY SECTION 22 40656 PROCESS CONTROL ANALYST 3 6046

CARPENTER 1 2098 QUALITY INSPECTOR 5 10076

DISPATCHER 1 1848 SAFETY / ENVIRONMENTAL SPEC 1 2015

FISCAL TECHNICIAN 5 9240 SHIPMENT COOR 1 2015

FREIGHT OPNS SPEC 2 3696 TOTAL 74

FUEL EQUIPMENT SERVICER 1 1848 PALAU OPERATIONS Notional Qty

HAZ/MAT WASTE SPEC 7 12936 ADMIN COORD 1 1848

HEAVY EQUIPMENT OPERATOR 4 7910 ADMIN ASSISTANT 2 3696

MATERIAL HANDLER (VARIOUS EXPERIENCE LEVELS) 57 105336 AUTO DIESEL MECH (VARIOUS EXPERIENCE LEVELS) 3 5544

MATERIAL SPEC (VARIOUS EXPERIENCE LEVELS) 67 124740 CARPENTER 1 1848

NBC SPEC 2 3696 CORROSION CONTROL TECH 1 1848

PRESERVATIONIST 2 3696 ELECTRICAL EQUIP REP TECH 1 1848

SCALE HOUSE ATTENDANT 1 1848 ENG EQUIP MECH (VARIOUS EXPERIENCE LEVELS) 1 1848

SHIPMENT COOR 2 3696 FUEL EQUIPMENT SERVICER 1 1848

SHIPMENT/PLANNING SPEC 3 5544 FREIGHT OPNS SPEC 1 1848

SYSTEMS ANALYST 3 5544 HAZ/MAT WASTE SPEC 1 1848

TRACTOR TRAILER OPERATOR 4 7392 HVAC MECHANIC 1 1848

WOODWORKER 3 5544 HYGIENE EQUIPMENT MECH 1 1848

TOTAL 194 MACHINIST 1 1848

MEDICAL DEPARTMENT (INCLUDES BILLETS SUPPORTING SURGE TEAMS) Notional Qty HELPER MAINTENANCE TRADES 1 1848

SUPERVISOR SUPPLY SECTION 1 1848 MATERIAL HANDLER 3 5544

MEDICAL EQUIP REPAIRER (VARIOUS EXPERIENCE LEVELS) 8 16632 MATERIAL SPEC (VARIOUS EXPERIENCE LEVELS) 11 20328

NOTIONAL ORGANIZATIONAL STRUCTURE

MATERIAL HANDLER 6 11392 MANAGER MAINTENANCE DEPARTMENT 1 1848

MATERIAL SPEC (VARIOUS EXPERIENCE LEVELS) 3 5944 NETWORK ENGINEER 1 1848

TOTAL 18 NETWORK SPEC 1 1848

NAVY SUPPORT ELEMENT Notional Qty OPTICAL INSTRUMENT TECH 1 1848

PROGRAM MANAGER DEPUTY 1 1848 PRESERVATIONIST 1 1848

MANAGER NAVY SECTION 5 9240 MANAGER LANDBASED PROGRAM 1 1848

SUPERVISOR NAVY SECTION 7 12936 QUALITY INSPECTOR 4 7392

CONTAIN/LIGHTERAGE FIN 4 7392 SAFETY SPEC (VARIOUS EXPERIENCE LEVELS) 1 1848

HAZ/MAT WASTE SPEC 1 1848 SHIPMENT COOR 1 1848

HELPER MAINTENANCE TRADES 2 3696 SUPERVISOR MAINTENANCE SECTION 3 5544

MARINE DIESEL MECH (VARIOUS EXPERIENCE LEVELS) 15 27720 SUPERVISOR SUPPLY SECTION 1 1848

MARINE ELECTRICIAN 18 33264 UTILITY EQUIP MECH 1 1848

MATERIAL HANDLER 2 3696 WELDER 1 1848

MATERIAL SPEC (VARIOUS EXPERIENCE LEVELS) 2 3696 MANAGER MAINTENANCE MANAGEMENT OFFICE 1 1848

NAVY CORROSION CONTROL SPECIALIST 1 1848 TOTAL 50

NAVY CRANE OPERATOR 1 1848 AUSTRALIA OPERATIONS Notional Qty

NAVY ELECTRONIC TECHNICIAN 4 7392 ADMIN COORD 1 1848

NAVY EQUIPMENT SPECIALIST 8 14784 ADMIN ASSISTANT 2 3696

NAVY PLANNER ESTIMATOR 1 1848 AUTO DIESEL MECH (VARIOUS EXPERIENCE LEVELS) 15 27720

QUALITY INSPECTOR 1 1848 CARPENTER 2 3696

NAVY SHIPFITTER SPECIALIST 1 2023 ELECTRICAL EQUIP REP TECH 4 7392

SURVEYOR 1 1848 ELECTRONIC TECH 4 7392

TOTAL 75 ENG EQUIP MECH 5 9240

NAVAL CONSTRUCTION ELEMENT Notional Qty FUEL EQUIPMENT SERVICER 3 5544

MANAGER NAVY SECTION 1 1848 FREIGHT OPNS SPEC 3 5544

SUPERVISOR NAVY SECTION 4 7392 HAZ/MAT WASTE SPEC 2 3696

ACCOUNT ANALYST 1 1848 HELPER MAINTENANCE TRADES 5 9240

HAZ/MAT WASTE SPEC 1 1848 HVAC MECHANIC 5 9240

MATERIAL HANDLER 12 22176 HYGIENE EQUIPMENT MECH 5 9240

MATERIAL SPEC (VARIOUS EXPERIENCE LEVELS) 7 12936 MATERIAL HANDLER 8 14784

NAVY MAINTENANCE COOR 1 1848 MATERIAL SPEC (VARIOUS EXPERIENCE LEVELS) 17 31416

OMMS PROCESS CONTROL ANALYST 1 1848 NETWORK ENGINEER 2 3696

PRODUCTION PLANNING ANALYST 1 1848 NETWORK SPEC 2 3696

SUBCONTRACT ADMINISTRATOR II 1 1848 SUPERVISOR MAINTENANCE SECTION 3 5544

TOTAL 30 SUPERVISOR SUPPLY SECTION 1 1848

SHIPBOARD OPERATIONS Notional Qty MANAGER MAINTENANCE DEPARTMENT 1 1848

MANAGER SHIPBOARD DEPARTMENT 1 1848 MACHINIST 3 5544

ASSISTANT MANAGER SHIPBOARD DEPARTMENT 1 1848 OPTICAL INSTRUMENT TECH 3 5544

SUPERVISOR SHIPBOARD 1 1848 PRESERVATIONIST 2 3696

MATERIAL SPEC (VARIOUS EXPERIENCE LEVELS) 4 7392 MANAGER LANDBASED PROGRAM 1 1848

ADMIN ASSISTANT 2 3696 QUALITY INSPECTOR 6 11088

TOTAL 9 SAFETY SPEC (VARIOUS EXPERIENCE LEVELS) 2 3696

ENVIRONMENTAL AND SAFETY OPERATIONS Notional Qty SHIPMENT COOR 2 3696

MANAGER PROJECT CONTROLS 2 3696 WELDER 2 3696

ENVIRONMENTAL COORDINATOR 3 5544 MANAGER MAINTENANCE MANAGEMENT OFFICE 1 1848

SAFETY SPEC (VARIOUS EXPERIENCE LEVELS) 5 9240 TOTAL 112

SECRETARY 1 1848

ELECTRONIC TECH 6 11088

MATERIAL HANDLER 2 3696

HELPER MAINTENANCE TRADES 2 3696

TOTAL 21

LANDBASED SUPPORT OPERATIONS Notional Qty

MANAGER LANDBASED PROGRAMS 1 1848

ASSISTANT MANAGER LANDBASED PROGRAMS 1 1848

MANAGER MAINTENANCE MANAGEMENT OFFICE 1 1848

SUPERVISOR SUPPLY SECTION 1 1848

ADMIN ASSISTANT 1 1848

ADMIN COORD 3 5544

MATERIAL SPEC (VARIOUS EXPERIENCE LEVELS) 1 1848

STAFFING SPECIALIST 1 1848

PROCESS CONTROL ANALYST 1 1848

TOTAL 11

NOTIONAL TOTAL FTE FOR CLIN X001 51 NOTIONAL TOTAL FTE AND HOURS FOR CLIN X002 613 1,148,972 NOTIONAL TOTAL FTE AND HOURS FOR CLIN X003 300 565,969 Note: Total hours displayed on this RFP Attachment are total ANNUAL hours

M67004-R-26-0007 ATTACHMENT S-2

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