T34_44_6_Manning_Walkthrough_02_16_14.pdf

AIR-4.10E

Manning

FIRM FIXED PRICE and LABOR HOUR

Reference EXAMPLE

Contractor Productive Work Year (Hours): 1700

FFP AND LABOR HOUR EXAMPLE

Shift Source Company Category Title FTE Hours

Prime Contractor Labor Hours

Prime Contractor Direct Labor

Note A CLIN 0001 - T-34 NAS CC Aircraft Maintenance

Schedule Maintenance Mechanic I 1 CBA Union Mechanic I 16 27,200

Inspection Manager 1 FPRA Prime Contractor XX Manager 2 3,400

Sr Support Equipment Mechanic 1 CBA Union Mechanic II 23 39,100

Mechanic 1 CBA Union A&P Mechanic 16 27,200

Plane Captain 1 CBA Union Plane Captain 43 73,100

Aircrew Survival Equip Tech I 1 CBA Union Parachute Rigger 8 13,600

Aircrew Survival Equip Tech II 1 CBA Union Parachute Rigger 3 5,100

Aircraft Washer 2 CBA Union Aircraft Washer 12 20,400

ALSS QA Inspector 1 CBA Union ALSS Inspector 2 3,400

Mechanic - Avionics 2 CBA Union Avionics Technician 23 39,100

Note C Etc. etc etc etc etc etc etc

CLIN Total 148 251,600

CLIN 0040 - T-6 Flight Hour Generated Maintenance

SLIN 0040AA - T-6 Flight Hour Generated Maintenance, NAS Whiting Field

Maintenance Mechanic I 1 CBA Union Mechanic I 2 960

Maintenance Mechanic II 2 CBA Union ALSS Technician 4 6,800

Supervisor 1 FPRA Site Manager Manager 1 1,700

Mechanic - Egress 1 CBA Union AME Technician 5 8,500

Etc. etc etc etc etc etc etc

SLIN Total 12 17960

Note B CLIN 0004 - T-34 Satellite Site Support 6 10,425

Direct LaborLabor Rate

* Note A: Include a breakout of Labor categories for the following selected CLINs/SLINs: 0001, 0X02, 0X20, 0X21, 0X37AB, 0X38,0039AC, 0139AB, 0239AB, 0339AB, 0439AB and 0X40AA - 0X40AC only. Provide a separate breakout for the base and option years. Do not breakout by work center. Provide a single total number of FTEs and labor hours for each labor category under each of the requested CLINs/SLINs above. Ensure ALSS and Egress Technicians are specifically identified separate from other Mechanics/Technicians. Although the manning evaluation will focus on the above selected CLINs/SLINs, the Government reserves the right to evaluate proposed manning (total FTEs and labor category breakout) for all CLINs/SLINs utilizing data in Attachment L-12 Manning Supplement provided as part of the price proposal.

* Note B: For all other CLINs (including LH CLINs) only provide a one-line total for FTEs and total labor hours.

* Note C: Insert rows as necessary to accommodate all labor categories that fall under the above selected CLINs/SLINs above.