Attachment 21_Manning Chart TECHNICAL ONLY 8Nov11.xlsx

XLSX spreadsheet 116 KB Posted Nov 8, 2011

Attached to: Aircraft Intermediate Maintenance Departments (AIMD)
Solicitation number: N00019-11-R-0024
Issued by: Department of the Navy Naval Air Systems Command

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Attachment 21 Manning Chart Tech Only

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File	Type	Posted
Industry Questions 29-Dec-11.docx	DOCX document	Dec 29, 2011
N00019-11-R-0024 Amendment 0003.doc	DOC document	Dec 23, 2011
N00019-11-R-0024 Amendment 0003 Conformed Copy.doc	DOC document	Dec 23, 2011
Industry Questions 9Dec11.docx	DOCX document	Dec 23, 2011
Industry Questions 22-Dec-11.docx	DOCX document	Dec 22, 2011
Industry Questions 20-Dec-11.docx	DOCX document	Dec 20, 2011
Industry Questions 19-Dec-11.docx	DOCX document	Dec 19, 2011
N00019-11-R-0024 Amendment 0002 Conformed.pdf	PDF	Dec 19, 2011
Attachment 4_Summary Relevant Contract Data.xlsx	XLSX spreadsheet	Dec 16, 2011
Attachment 24_Corporate Experience Table 13Dec11.xlsx	XLSX spreadsheet	Dec 16, 2011
AIMD PWS 8Dec11.doc	DOC document	Dec 16, 2011
Attachment 22_Manning Attachment w Cost Inputs	—	Dec 16, 2011
12111 Industry Questions.docx	DOCX document	Dec 9, 2011
Attachment 22_Manning Attachment w Cost Inputs	—	Nov 28, 2011
111811 Industry Questions.docx	DOCX document	Nov 28, 2011
AIMD CDRL A008.docx	DOCX document	Nov 21, 2011
AIMD NASCC Sect J Attach 25_1 NASCC 310 Format.rtf	RTF text file	Nov 21, 2011
AIMD Sect J Attach 25_3 NASP 310 Format.pdf	PDF	Nov 21, 2011
AIMD CDRL A013.docx	DOCX document	Nov 21, 2011
AIMD NASCC Sect J Attach 25_2 NASK_NASCC 310 Format.rtf	RTF text file	Nov 21, 2011
N00019-11-R-0024 Amendment 0001.doc	DOC document	Nov 21, 2011
111711 AIMD Industry Questions Rev1.docx	DOCX document	Nov 18, 2011
NASK-NASCC _2011-11-04__Format310.rtf	RTF text file	Nov 18, 2011
NASP Format310.pdf	PDF	Nov 18, 2011
111311_AIMD_Questions Rev 4.docx	DOCX document	Nov 18, 2011
NASCC AMDCCA_2011-11-04-Format310.rtf	RTF text file	Nov 18, 2011
AIMD NASCC Sect J Attachment 16 - CBA AFL_CIO 2916 v1.docx	DOCX document	Nov 9, 2011
AIMD Sect J Attachment 17 - AWD 05_2508.pdf	PDF	Nov 8, 2011
Attachment 22_Manning Chart TECHNICAL AND PRICE 8Nov11.xlsx	XLSX spreadsheet	Nov 8, 2011
AIMD RFP 11-8-2011.rtf	RTF text file	Nov 8, 2011
AIMD NASCC Sect J Attachment 16 - CBA AFL_CIO 2916.docx	DOCX document	Nov 8, 2011
AIMD Sect J Attachment 19 - CPAR.docx	DOCX document	Nov 8, 2011
AIMD NASCC Sect J Attachment 14_1 MDR 25Aug11.pdf	PDF	Nov 8, 2011
AIMD CDRLS.pdf	PDF	Nov 8, 2011
AIMD NASCC Sect J Attachment 10_1 PE v1.xls	XLS spreadsheet	Nov 8, 2011
AIMD NASCC Sect J Attach 3_1 Facilities.doc	DOC document	Nov 8, 2011
AIMD Sect J Attachment 13 Abbreviations and Definitions.doc	DOC document	Nov 8, 2011
AIMD Sect J Attachment 7 NASCC IMRL v1.pdf	PDF	Nov 8, 2011
AIMD NASP Sect J Attachmemt 3_2 Facilities.docx	DOCX document	Nov 8, 2011
AIMD Sect J Attachment 14_2 MDR 25Aug11.pdf	PDF	Nov 8, 2011
AIMD NASP Sect J Attachment 10_2 v1.xls	XLS spreadsheet	Nov 8, 2011
Attachment 23 Section B Price Matrix.xls	XLS spreadsheet	Nov 8, 2011
AIMD Section J Att 2_Applicable Docs _7Nov11.xlsx	XLSX spreadsheet	Nov 8, 2011
AIMD Sect J Attachment 20- PPQ.doc	DOC document	Nov 8, 2011
AIMD Sect J Attachment 12 - Other AIMD Support.xls	XLS spreadsheet	Nov 8, 2011
AIMD NASP Sect J Attachment 11_2-ICRL v1.xls	XLS spreadsheet	Nov 8, 2011
AIMD NASP Sect J Attachment 15 - CBA_AFL-CIO_Local 2777 Non Pilots.pdf	PDF	Nov 8, 2011
AIMD Sect J Attachment 4 - Safety Measure Calculations v1.doc	DOC document	Nov 8, 2011
AIMD NASCC Sect J Attachment 11_1 ICRL v1.xls	XLS spreadsheet	Nov 8, 2011
AIMD Sect J Attachment 8 NASP IMRL v1.pdf	PDF	Nov 8, 2011

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Instructions

Additional Instructions:

- The Data Inputs in the following Spreadsheet tabs are for demonstration purposes ONLY.

- Include information for the following CLINs:

- Base Year -- 0001, 0002, 0006, 0007, 0008 and 0011

- Option Year I -- 0102, 0106, 0108 and 0111

- Option Year II -- 0202, 0206, 0208 and 0211

- Option Year III -- 0302, 0306, 0308 and 0311

- Option Year IV -- 0402, 0406, 0408, 0411, 0414 and 0415

- Include information to the lowest level appropriate for each CLIN (i.e. CLIN level, SLIN level).

- Manning information for each CLIN/SLIN should be grouped by "Work Center" (e.g. Management, Inspections, Maintenance, etc).

- Each "Work Center" should identify each position/individual staffed during that option.

- Offeror's "Labor Category" should cross-reference to Department of Labor (DOL) wage determination classifications as much as possible.

- The "Labor Pool" column should reflect the source of the labor rate (e.g. CBA, AWD, FPRA, etc).

- The "Catagory Title" column should reflect the labor catagory title associated with the source of the labor rate.

'- (e.g. Corrosion Control Specialist, Tool & Parts Attendant, Logs and Records, Lead, etc).

AIMD Section J Attachment 21 - Manning Chart Technical Only N00019-11-R-0024

COMPETITION SENSITIVE 1

	CLIN Title:	Transition - NASCC
	CLIN Number:	0001
	Period of Performance:	Base		CBA
				AWD
				Exempt
CLIN	SLIN	Work Center	Labor Category	Labor Pool	Total Hrs. per Manyear	FTE %	Avalible Hrs. per Manyear
0001

Work Center X

AAAAaaaa Exempt 1936 0.075 145.200

BBBBbbbb AWD 1920 1.000 1920.000

CCCCcccc, Lead CBA 1920 1.000 1920.000

CCCCcccc CBA 1920 1.000 1920.000

Etc…

Work Center Y

AAAAbbbb Exempt 1936 0.075 145.200

BBBBcccc AWD 1920 1.000 1920.000

CCCCdddd, Lead CBA 1920 1.000 1920.000

CCCCdddd CBA 1920 1.000 1920.000

Etc…

AIMD Section J Attachment 21 - Manning Chart Technical Only N00019-11-R-0024

COMPETITION SENSITIVE 2

	CLIN Title:	AIMD Support - NASCC
	CLIN Number:	0002
	Period of Performance:	Base		CBA
				AWD
				Exempt
CLIN	SLIN	Work Center	Labor Category	Labor Pool	Total Hrs. per Manyear	FTE %	Avalible Hrs. per Manyear
0002

Work Center X

AAAAaaaa Exempt 1936 0.075 145.200

BBBBbbbb AWD 1920 1.000 1920.000

CCCCcccc, Lead CBA 1920 1.000 1920.000

CCCCcccc CBA 1920 1.000 1920.000

Etc…

Work Center Y

AAAAbbbb Exempt 1936 0.075 145.200

BBBBcccc AWD 1920 1.000 1920.000

CCCCdddd, Lead CBA 1920 1.000 1920.000

CCCCdddd CBA 1920 1.000 1920.000

Etc…

Attachment 21 - Manning Chart Technical Only N00019-11-R-0024

COMPETITION SENSITIVE 3

	CLIN Title:	AIMD Services - NASCC
	CLIN Number:	0006
	Period of Performance:	Base		CBA
				AWD
				Exempt
CLIN	SLIN	Work Center	Labor Category	Labor Pool	Total Hrs. per Manyear	FTE %	Avalible Hrs. per Manyear
0006

0006AA Onsite and Other AIMD Support - NASCC

Work Center X

AAAAaaaa Exempt 1936 0.075 145.200

BBBBbbbb AWD 1920 1.000 1920.000

CCCCcccc, Lead CBA 1920 1.000 1920.000

CCCCcccc CBA 1920 1.000 1920.000

Etc…

Work Center Y

AAAAbbbb Exempt 1936 0.075 145.200

BBBBcccc AWD 1920 1.000 1920.000

CCCCdddd, Lead CBA 1920 1.000 1920.000

CCCCdddd CBA 1920 1.000 1920.000

Etc…

0006AB Premium Time I-Level Support - NASCC

Work Center X

AAAAaaaa Exempt 1936 0.075 145.200

BBBBbbbb AWD 1920 1.000 1920.000

CCCCcccc, Lead CBA 1920 1.000 1920.000

CCCCcccc CBA 1920 1.000 1920.000

Etc…

Work Center Y

AAAAbbbb Exempt 1936 0.075 145.200

BBBBcccc AWD 1920 1.000 1920.000

CCCCdddd, Lead CBA 1920 1.000 1920.000

CCCCdddd CBA 1920 1.000 1920.000

Etc…

Attachment 21 - Manning Chart Technical Only N00019-11-R-0024

COMPETITION SENSITIVE 3

	CLIN Title:	Transition - NASP
	CLIN Number:	0007
	Period of Performance:	Base		CBA
				AWD
				Exempt
CLIN	SLIN	Work Center	Labor Category	Labor Pool	Total Hrs. per Manyear	FTE %	Avalible Hrs. per Manyear
0007

Work Center X

AAAAaaaa Exempt 1936 0.075 145.200

BBBBbbbb AWD 1920 1.000 1920.000

CCCCcccc, Lead CBA 1920 1.000 1920.000

CCCCcccc CBA 1920 1.000 1920.000

Etc…

Work Center Y

AAAAbbbb Exempt 1936 0.075 145.200

BBBBcccc AWD 1920 1.000 1920.000

CCCCdddd, Lead CBA 1920 1.000 1920.000

CCCCdddd CBA 1920 1.000 1920.000

Etc…

Attachment 21 - Manning Chart Technical Only N00019-11-R-0024

COMPETITION SENSITIVE 2

	CLIN Title:	AIMD Support - NASP
	CLIN Number:	0008
	Period of Performance:	Base		CBA
				AWD
				Exempt
CLIN	SLIN	Work Center	Labor Category	Labor Pool	Total Hrs. per Manyear	FTE %	Avalible Hrs. per Manyear
0008

Work Center X

AAAAaaaa Exempt 1936 0.075 145.200

BBBBbbbb AWD 1920 1.000 1920.000

CCCCcccc, Lead CBA 1920 1.000 1920.000

CCCCcccc CBA 1920 1.000 1920.000

Etc…

Work Center Y

AAAAbbbb Exempt 1936 0.075 145.200

BBBBcccc AWD 1920 1.000 1920.000

CCCCdddd, Lead CBA 1920 1.000 1920.000

CCCCdddd CBA 1920 1.000 1920.000

Etc…

Attachment 21 - Manning Chart Technical Only N00019-11-R-0024

COMPETITION SENSITIVE 3

	CLIN Title:	AIMD Services - NASP
	CLIN Number:	0011
	Period of Performance:	Base		CBA
				AWD
				Exempt
CLIN	SLIN	Work Center	Labor Category	Labor Pool	Total Hrs. per Manyear	FTE %	Avalible Hrs. per Manyear
0011

0011AA Onsite and Other AIMD Support - NASP

Work Center X

AAAAaaaa Exempt 1936 0.075 145.200

BBBBbbbb AWD 1920 1.000 1920.000

CCCCcccc, Lead CBA 1920 1.000 1920.000

CCCCcccc CBA 1920 1.000 1920.000

Etc…

Work Center Y

AAAAbbbb Exempt 1936 0.075 145.200

BBBBcccc AWD 1920 1.000 1920.000

CCCCdddd, Lead CBA 1920 1.000 1920.000

CCCCdddd CBA 1920 1.000 1920.000

Etc…

0011AB Premium Time I-Level Support - NASP

Work Center X

AAAAaaaa Exempt 1936 0.075 145.200

BBBBbbbb AWD 1920 1.000 1920.000

CCCCcccc, Lead CBA 1920 1.000 1920.000

CCCCcccc CBA 1920 1.000 1920.000

Etc…

Work Center Y

AAAAbbbb Exempt 1936 0.075 145.200

BBBBcccc AWD 1920 1.000 1920.000

CCCCdddd, Lead CBA 1920 1.000 1920.000

CCCCdddd CBA 1920 1.000 1920.000

Etc…

Attachment 21 - Manning Chart Technical Only N00019-11-R-0024

COMPETITION SENSITIVE 3

	CLIN Title:	AIMD Support - NASCC
	CLIN Number:	0102
	Period of Performance:	Option I		CBA
				AWD
				Exempt
CLIN	SLIN	Work Center	Labor Category	Labor Pool	Total Hrs. per Manyear	FTE %	Avalible Hrs. per Manyear
0102

Work Center X

AAAAaaaa Exempt 1936 0.075 145.200

BBBBbbbb AWD 1920 1.000 1920.000

CCCCcccc, Lead CBA 1920 1.000 1920.000

CCCCcccc CBA 1920 1.000 1920.000

Etc…

Work Center Y

AAAAbbbb Exempt 1936 0.075 145.200

BBBBcccc AWD 1920 1.000 1920.000

CCCCdddd, Lead CBA 1920 1.000 1920.000

CCCCdddd CBA 1920 1.000 1920.000

Etc…

Attachment 21 - Manning Chart Technical Only N00019-11-R-0024

COMPETITION SENSITIVE 3

	CLIN Title:	AIMD Services - NASCC
	CLIN Number:	0106
	Period of Performance:	Option I		CBA
				AWD
				Exempt
CLIN	SLIN	Work Center	Labor Category	Labor Pool	Total Hrs. per Manyear	FTE %	Avalible Hrs. per Manyear
0106

0106AA Onsite and Other AIMD Support - NASCC

Work Center X

AAAAaaaa Exempt 1936 0.075 145.200

BBBBbbbb AWD 1920 1.000 1920.000

CCCCcccc, Lead CBA 1920 1.000 1920.000

CCCCcccc CBA 1920 1.000 1920.000

Etc…

Work Center Y

AAAAbbbb Exempt 1936 0.075 145.200

BBBBcccc AWD 1920 1.000 1920.000

CCCCdddd, Lead CBA 1920 1.000 1920.000

CCCCdddd CBA 1920 1.000 1920.000

Etc…

0106AB Premium Time I-Level Support - NASCC

Work Center X

AAAAaaaa Exempt 1936 0.075 145.200

BBBBbbbb AWD 1920 1.000 1920.000

CCCCcccc, Lead CBA 1920 1.000 1920.000

CCCCcccc CBA 1920 1.000 1920.000

Etc…

Work Center Y

AAAAbbbb Exempt 1936 0.075 145.200

BBBBcccc AWD 1920 1.000 1920.000

CCCCdddd, Lead CBA 1920 1.000 1920.000

CCCCdddd CBA 1920 1.000 1920.000

Etc…

Attachment 21 - Manning Chart Technical Only N00019-11-R-0024

COMPETITION SENSITIVE 3

	CLIN Title:	AIMD Support - NASP
	CLIN Number:	0108
	Period of Performance:	Option I		CBA
				AWD
				Exempt
CLIN	SLIN	Work Center	Labor Category	Labor Pool	Total Hrs. per Manyear	FTE %	Avalible Hrs. per Manyear
0108

Work Center X

AAAAaaaa Exempt 1936 0.075 145.200

BBBBbbbb AWD 1920 1.000 1920.000

CCCCcccc, Lead CBA 1920 1.000 1920.000

CCCCcccc CBA 1920 1.000 1920.000

Etc…

Work Center Y

AAAAbbbb Exempt 1936 0.075 145.200

BBBBcccc AWD 1920 1.000 1920.000

CCCCdddd, Lead CBA 1920 1.000 1920.000

CCCCdddd CBA 1920 1.000 1920.000

Etc…

Attachment 21 - Manning Chart Technical Only N00019-11-R-0024

COMPETITION SENSITIVE 3

	CLIN Title:	AIMD Services - NASP
	CLIN Number:	0111
	Period of Performance:	Option I		CBA
				AWD
				Exempt
CLIN	SLIN	Work Center	Labor Category	Labor Pool	Total Hrs. per Manyear	FTE %	Avalible Hrs. per Manyear
0111

0111AA Onsite and Other AIMD Support - NASP

Work Center X

AAAAaaaa Exempt 1936 0.075 145.200

BBBBbbbb AWD 1920 1.000 1920.000

CCCCcccc, Lead CBA 1920 1.000 1920.000

CCCCcccc CBA 1920 1.000 1920.000

Etc…

Work Center Y

AAAAbbbb Exempt 1936 0.075 145.200

BBBBcccc AWD 1920 1.000 1920.000

CCCCdddd, Lead CBA 1920 1.000 1920.000

CCCCdddd CBA 1920 1.000 1920.000

Etc…

0111AB Premium Time I-Level Support - NASP

Work Center X

AAAAaaaa Exempt 1936 0.075 145.200

BBBBbbbb AWD 1920 1.000 1920.000

CCCCcccc, Lead CBA 1920 1.000 1920.000

CCCCcccc CBA 1920 1.000 1920.000

Etc…

Work Center Y

AAAAbbbb Exempt 1936 0.075 145.200

BBBBcccc AWD 1920 1.000 1920.000

CCCCdddd, Lead CBA 1920 1.000 1920.000

CCCCdddd CBA 1920 1.000 1920.000

Etc…

Attachment 21 - Manning Chart Technical Only N00019-11-R-0024

COMPETITION SENSITIVE 3

	CLIN Title:	AIMD Support - NASCC
	CLIN Number:	0202
	Period of Performance:	Option II		CBA
				AWD
				Exempt
CLIN	SLIN	Work Center	Labor Category	Labor Pool	Total Hrs. per Manyear	FTE %	Avalible Hrs. per Manyear
0202

Work Center X

AAAAaaaa Exempt 1936 0.075 145.200

BBBBbbbb AWD 1920 1.000 1920.000

CCCCcccc, Lead CBA 1920 1.000 1920.000

CCCCcccc CBA 1920 1.000 1920.000

Etc…

Work Center Y

AAAAbbbb Exempt 1936 0.075 145.200

BBBBcccc AWD 1920 1.000 1920.000

CCCCdddd, Lead CBA 1920 1.000 1920.000

CCCCdddd CBA 1920 1.000 1920.000

Etc…

Attachment 21 - Manning Chart Technical Only N00019-11-R-0024

COMPETITION SENSITIVE 3

	CLIN Title:	AIMD Services - NASCC
	CLIN Number:	0206
	Period of Performance:	Option II		CBA
				AWD
				Exempt
CLIN	SLIN	Work Center	Labor Category	Labor Pool	Total Hrs. per Manyear	FTE %	Avalible Hrs. per Manyear
0206

0206AA Onsite and Other AIMD Support - NASCC

Work Center X

AAAAaaaa Exempt 1936 0.075 145.200

BBBBbbbb AWD 1920 1.000 1920.000

CCCCcccc, Lead CBA 1920 1.000 1920.000

CCCCcccc CBA 1920 1.000 1920.000

Etc…

Work Center Y

AAAAbbbb Exempt 1936 0.075 145.200

BBBBcccc AWD 1920 1.000 1920.000

CCCCdddd, Lead CBA 1920 1.000 1920.000

CCCCdddd CBA 1920 1.000 1920.000

Etc…

0206AB Premium Time I-Level Support - NASCC

Work Center X

AAAAaaaa Exempt 1936 0.075 145.200

BBBBbbbb AWD 1920 1.000 1920.000

CCCCcccc, Lead CBA 1920 1.000 1920.000

CCCCcccc CBA 1920 1.000 1920.000

Etc…

Work Center Y

AAAAbbbb Exempt 1936 0.075 145.200

BBBBcccc AWD 1920 1.000 1920.000

CCCCdddd, Lead CBA 1920 1.000 1920.000

CCCCdddd CBA 1920 1.000 1920.000

Etc…

Attachment 21 - Manning Chart Technical Only N00019-11-R-0024

COMPETITION SENSITIVE 3

	CLIN Title:	AIMD Support - NASP
	CLIN Number:	0208
	Period of Performance:	Option II		CBA
				AWD
				Exempt
CLIN	SLIN	Work Center	Labor Category	Labor Pool	Total Hrs. per Manyear	FTE %	Avalible Hrs. per Manyear
0208

Work Center X

AAAAaaaa Exempt 1936 0.075 145.200

BBBBbbbb AWD 1920 1.000 1920.000

CCCCcccc, Lead CBA 1920 1.000 1920.000

CCCCcccc CBA 1920 1.000 1920.000

Etc…

Work Center Y

AAAAbbbb Exempt 1936 0.075 145.200

BBBBcccc AWD 1920 1.000 1920.000

CCCCdddd, Lead CBA 1920 1.000 1920.000

CCCCdddd CBA 1920 1.000 1920.000

Etc…

Attachment 21 - Manning Chart Technical Only N00019-11-R-0024

COMPETITION SENSITIVE 3

	CLIN Title:	AIMD Services - NASP
	CLIN Number:	0211
	Period of Performance:	Option II		CBA
				AWD
				Exempt
CLIN	SLIN	Work Center	Labor Category	Labor Pool	Total Hrs. per Manyear	FTE %	Avalible Hrs. per Manyear
0211

0211AA Onsite and Other AIMD Support - NASP

Work Center X

AAAAaaaa Exempt 1936 0.075 145.200

BBBBbbbb AWD 1920 1.000 1920.000

CCCCcccc, Lead CBA 1920 1.000 1920.000

CCCCcccc CBA 1920 1.000 1920.000

Etc…

Work Center Y

AAAAbbbb Exempt 1936 0.075 145.200

BBBBcccc AWD 1920 1.000 1920.000

CCCCdddd, Lead CBA 1920 1.000 1920.000

CCCCdddd CBA 1920 1.000 1920.000

Etc…

0211AB Premium Time I-Level Support - NASP

Work Center X

AAAAaaaa Exempt 1936 0.075 145.200

BBBBbbbb AWD 1920 1.000 1920.000

CCCCcccc, Lead CBA 1920 1.000 1920.000

CCCCcccc CBA 1920 1.000 1920.000

Etc…

Work Center Y

AAAAbbbb Exempt 1936 0.075 145.200

BBBBcccc AWD 1920 1.000 1920.000

CCCCdddd, Lead CBA 1920 1.000 1920.000

CCCCdddd CBA 1920 1.000 1920.000

Etc…

Attachment 21 - Manning Chart Technical Only N00019-11-R-0024

COMPETITION SENSITIVE 3

	CLIN Title:	AIMD Support - NASCC
	CLIN Number:	0302
	Period of Performance:	Option III		CBA
				AWD
				Exempt
CLIN	SLIN	Work Center	Labor Category	Labor Pool	Total Hrs. per Manyear	FTE %	Avalible Hrs. per Manyear
0302

Work Center X

AAAAaaaa Exempt 1936 0.075 145.200

BBBBbbbb AWD 1920 1.000 1920.000

CCCCcccc, Lead CBA 1920 1.000 1920.000

CCCCcccc CBA 1920 1.000 1920.000

Etc…

Work Center Y

AAAAbbbb Exempt 1936 0.075 145.200

BBBBcccc AWD 1920 1.000 1920.000

CCCCdddd, Lead CBA 1920 1.000 1920.000

CCCCdddd CBA 1920 1.000 1920.000

Etc…

Attachment 21 - Manning Chart Technical Only N00019-11-R-0024

COMPETITION SENSITIVE 3

	CLIN Title:	AIMD Services - NASCC
	CLIN Number:	0306
	Period of Performance:	Option III		CBA
				AWD
				Exempt
CLIN	SLIN	Work Center	Labor Category	Labor Pool	Total Hrs. per Manyear	FTE %	Avalible Hrs. per Manyear
0306

0306AA Onsite and Other AIMD Support - NASCC

Work Center X

AAAAaaaa Exempt 1936 0.075 145.200

BBBBbbbb AWD 1920 1.000 1920.000

CCCCcccc, Lead CBA 1920 1.000 1920.000

CCCCcccc CBA 1920 1.000 1920.000

Etc…

Work Center Y

AAAAbbbb Exempt 1936 0.075 145.200

BBBBcccc AWD 1920 1.000 1920.000

CCCCdddd, Lead CBA 1920 1.000 1920.000

CCCCdddd CBA 1920 1.000 1920.000

Etc…

0306AB Premium Time I-Level Support - NASCC

Work Center X

AAAAaaaa Exempt 1936 0.075 145.200

BBBBbbbb AWD 1920 1.000 1920.000

CCCCcccc, Lead CBA 1920 1.000 1920.000

CCCCcccc CBA 1920 1.000 1920.000

Etc…

Work Center Y

AAAAbbbb Exempt 1936 0.075 145.200

BBBBcccc AWD 1920 1.000 1920.000

CCCCdddd, Lead CBA 1920 1.000 1920.000

CCCCdddd CBA 1920 1.000 1920.000

Etc…

Attachment 21 - Manning Chart Technical Only N00019-11-R-0024

COMPETITION SENSITIVE 3

	CLIN Title:	AIMD Support - NASP
	CLIN Number:	0308
	Period of Performance:	Option III		CBA
				AWD
				Exempt
CLIN	SLIN	Work Center	Labor Category	Labor Pool	Total Hrs. per Manyear	FTE %	Avalible Hrs. per Manyear
0308

Work Center X

AAAAaaaa Exempt 1936 0.075 145.200

BBBBbbbb AWD 1920 1.000 1920.000

CCCCcccc, Lead CBA 1920 1.000 1920.000

CCCCcccc CBA 1920 1.000 1920.000

Etc…

Work Center Y

AAAAbbbb Exempt 1936 0.075 145.200

BBBBcccc AWD 1920 1.000 1920.000

CCCCdddd, Lead CBA 1920 1.000 1920.000

CCCCdddd CBA 1920 1.000 1920.000

Etc…

Attachment 21 - Manning Chart Technical Only N00019-11-R-0024

COMPETITION SENSITIVE 3

	CLIN Title:	AIMD Services - NASP
	CLIN Number:	0311
	Period of Performance:	Option III		CBA
				AWD
				Exempt
CLIN	SLIN	Work Center	Labor Category	Labor Pool	Total Hrs. per Manyear	FTE %	Avalible Hrs. per Manyear
0311

0311AA Onsite and Other AIMD Support - NASP

Work Center X

AAAAaaaa Exempt 1936 0.075 145.200

BBBBbbbb AWD 1920 1.000 1920.000

CCCCcccc, Lead CBA 1920 1.000 1920.000

CCCCcccc CBA 1920 1.000 1920.000

Etc…

Work Center Y

AAAAbbbb Exempt 1936 0.075 145.200

BBBBcccc AWD 1920 1.000 1920.000

CCCCdddd, Lead CBA 1920 1.000 1920.000

CCCCdddd CBA 1920 1.000 1920.000

Etc…

0311AB Premium Time I-Level Support - NASP

Work Center X

AAAAaaaa Exempt 1936 0.075 145.200

BBBBbbbb AWD 1920 1.000 1920.000

CCCCcccc, Lead CBA 1920 1.000 1920.000

CCCCcccc CBA 1920 1.000 1920.000

Etc…

Work Center Y

AAAAbbbb Exempt 1936 0.075 145.200

BBBBcccc AWD 1920 1.000 1920.000

CCCCdddd, Lead CBA 1920 1.000 1920.000

CCCCdddd CBA 1920 1.000 1920.000

Etc…

Attachment 21 - Manning Chart Technical Only N00019-11-R-0024

COMPETITION SENSITIVE 3

	CLIN Title:	AIMD Support - NASCC
	CLIN Number:	0402
	Period of Performance:	Option IV		CBA
				AWD
				Exempt
CLIN	SLIN	Work Center	Labor Category	Labor Pool	Total Hrs. per Manyear	FTE %	Avalible Hrs. per Manyear
0402

Work Center X

AAAAaaaa Exempt 1936 0.075 145.200

BBBBbbbb AWD 1920 1.000 1920.000

CCCCcccc, Lead CBA 1920 1.000 1920.000

CCCCcccc CBA 1920 1.000 1920.000

Etc…

Work Center Y

AAAAbbbb Exempt 1936 0.075 145.200

BBBBcccc AWD 1920 1.000 1920.000

CCCCdddd, Lead CBA 1920 1.000 1920.000

CCCCdddd CBA 1920 1.000 1920.000

Etc…

Attachment 21 - Manning Chart Technical Only N00019-11-R-0024

COMPETITION SENSITIVE 3

	CLIN Title:	AIMD Services - NASCC
	CLIN Number:	0406
	Period of Performance:	Option IV		CBA
				AWD
				Exempt
CLIN	SLIN	Work Center	Labor Category	Labor Pool	Total Hrs. per Manyear	FTE %	Avalible Hrs. per Manyear
0406

0406AA Onsite and Other AIMD Support - NASCC

Work Center X

AAAAaaaa Exempt 1936 0.075 145.200

BBBBbbbb AWD 1920 1.000 1920.000

CCCCcccc, Lead CBA 1920 1.000 1920.000

CCCCcccc CBA 1920 1.000 1920.000

Etc…

Work Center Y

AAAAbbbb Exempt 1936 0.075 145.200

BBBBcccc AWD 1920 1.000 1920.000

CCCCdddd, Lead CBA 1920 1.000 1920.000

CCCCdddd CBA 1920 1.000 1920.000

Etc…

0406AB Premium Time I-Level Support - NASCC

Work Center X

AAAAaaaa Exempt 1936 0.075 145.200

BBBBbbbb AWD 1920 1.000 1920.000

CCCCcccc, Lead CBA 1920 1.000 1920.000

CCCCcccc CBA 1920 1.000 1920.000

Etc…

Work Center Y

AAAAbbbb Exempt 1936 0.075 145.200

BBBBcccc AWD 1920 1.000 1920.000

CCCCdddd, Lead CBA 1920 1.000 1920.000

CCCCdddd CBA 1920 1.000 1920.000

Etc…

Attachment 21 - Manning Chart Technical Only N00019-11-R-0024

COMPETITION SENSITIVE 3

	CLIN Title:	AIMD Support - NASP
	CLIN Number:	0408
	Period of Performance:	Option IV		CBA
				AWD
				Exempt
CLIN	SLIN	Work Center	Labor Category	Labor Pool	Total Hrs. per Manyear	FTE %	Avalible Hrs. per Manyear
0408

Work Center X

AAAAaaaa Exempt 1936 0.075 145.200

BBBBbbbb AWD 1920 1.000 1920.000

CCCCcccc, Lead CBA 1920 1.000 1920.000

CCCCcccc CBA 1920 1.000 1920.000

Etc…

Work Center Y

AAAAbbbb Exempt 1936 0.075 145.200

BBBBcccc AWD 1920 1.000 1920.000

CCCCdddd, Lead CBA 1920 1.000 1920.000

CCCCdddd CBA 1920 1.000 1920.000

Etc…

Attachment 21 - Manning Chart Technical Only N00019-11-R-0024

COMPETITION SENSITIVE 3

	CLIN Title:	AIMD Services - NASP
	CLIN Number:	0411
	Period of Performance:	Option IV		CBA
				AWD
				Exempt
CLIN	SLIN	Work Center	Labor Category	Labor Pool	Total Hrs. per Manyear	FTE %	Avalible Hrs. per Manyear
0411

0411AA Onsite and Other AIMD Support - NASP

Work Center X

AAAAaaaa Exempt 1936 0.075 145.200

BBBBbbbb AWD 1920 1.000 1920.000

CCCCcccc, Lead CBA 1920 1.000 1920.000

CCCCcccc CBA 1920 1.000 1920.000

Etc…

Work Center Y

AAAAbbbb Exempt 1936 0.075 145.200

BBBBcccc AWD 1920 1.000 1920.000

CCCCdddd, Lead CBA 1920 1.000 1920.000

CCCCdddd CBA 1920 1.000 1920.000

Etc…

0411AB Premium Time I-Level Support - NASP

Work Center X

AAAAaaaa Exempt 1936 0.075 145.200

BBBBbbbb AWD 1920 1.000 1920.000

CCCCcccc, Lead CBA 1920 1.000 1920.000

CCCCcccc CBA 1920 1.000 1920.000

Etc…

Work Center Y

AAAAbbbb Exempt 1936 0.075 145.200

BBBBcccc AWD 1920 1.000 1920.000

CCCCdddd, Lead CBA 1920 1.000 1920.000

CCCCdddd CBA 1920 1.000 1920.000

Etc…

Attachment 21 - Manning Chart Technical Only N00019-11-R-0024

COMPETITION SENSITIVE 3

	CLIN Title:	Transition Phase-Out - NASCC
	CLIN Number:	0414
	Period of Performance:	Option IV		CBA
				AWD
				Exempt
CLIN	SLIN	Work Center	Labor Category	Labor Pool	Total Hrs. per Manyear	FTE %	Avalible Hrs. per Manyear
0414

Work Center X

AAAAaaaa Exempt 1936 0.075 145.200

BBBBbbbb AWD 1920 1.000 1920.000

CCCCcccc, Lead CBA 1920 1.000 1920.000

CCCCcccc CBA 1920 1.000 1920.000

Etc…

Work Center Y

AAAAbbbb Exempt 1936 0.075 145.200

BBBBcccc AWD 1920 1.000 1920.000

CCCCdddd, Lead CBA 1920 1.000 1920.000

CCCCdddd CBA 1920 1.000 1920.000

Etc…

Attachment 21 - Manning Chart Technical Only N00019-11-R-0024

COMPETITION SENSITIVE 2

	CLIN Title:	Transition - NASP
	CLIN Number:	0415
	Period of Performance:	Option IV		CBA
				AWD
				Exempt
CLIN	SLIN	Work Center	Labor Category	Labor Pool	Total Hrs. per Manyear	FTE %	Avalible Hrs. per Manyear
0415

Work Center X

AAAAaaaa Exempt 1936 0.075 145.200

BBBBbbbb AWD 1920 1.000 1920.000

CCCCcccc, Lead CBA 1920 1.000 1920.000

CCCCcccc CBA 1920 1.000 1920.000

Etc…

Work Center Y

AAAAbbbb Exempt 1936 0.075 145.200

BBBBcccc AWD 1920 1.000 1920.000

CCCCdddd, Lead CBA 1920 1.000 1920.000

CCCCdddd CBA 1920 1.000 1920.000

Etc…

Attachment 21 - Manning Chart Technical Only N00019-11-R-0024

COMPETITION SENSITIVE 2

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