Att_L-2_Ann_A_Manning20160503.xlsx

XLSX spreadsheet 50 KB Posted Nov 16, 2016

Attached to: Aircraft Intermediate Maintenance Departments (AIMD)
Solicitation number: N00019-15-R-0079
Issued by: Department of the Navy Naval Air Systems Command

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Section L Attachment 2

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File	Type	Posted
N00019-15-R-0079_Amendment_02.pdf	PDF	Dec 9, 2016
Att_2_Applicable_Docs__20161202.pdf	PDF	Dec 9, 2016
89_-97-_Ind_Rep_to_Final_RFP.pdf	PDF	Dec 2, 2016
Att_2_Applicable_Docs__20161202.pdf	PDF	Dec 2, 2016
Att_L-4_Vol_3_PPQ-20160503_Revised.docm	DOCM document	Nov 30, 2016
N00019-15-R-0079_Amendment_01_(113016).pdf	PDF	Nov 30, 2016
Att_L-4_Vol_3_PPQ-20160503_Revised.docm	DOCM document	Nov 30, 2016
88_-_Ind_Rep_to_Draft_RFP_with_LM_20161123_final_for_posting.pdf	PDF	Nov 23, 2016
Att_L-3_Vol_2_Exp_Table_T-2__20160914.xlsx	XLSX spreadsheet	Nov 16, 2016
Att_L-4_Vol_3_PPQ-20160503.docm	DOCM document	Nov 16, 2016
Att_16_RGFP_AIMD_Pensacola.xls	XLS spreadsheet	Nov 16, 2016
Att_9.1_ICRL_Corpus_Christi_20160331.xlsx	XLSX spreadsheet	Nov 16, 2016
Att_20_AIMD_CSDR_Plan_15Dec2015.xlsx	XLSX spreadsheet	Nov 16, 2016
Att_18_SGFP_AIMD_Corpus_Christi_.xls	XLS spreadsheet	Nov 16, 2016
Att_17_1-_CDRL_Instructions_20160331.pdf	PDF	Nov 16, 2016
Att_L-8_Vol_4_Non-Prime_Entity_CS-20160915.xlsx	XLSX spreadsheet	Nov 16, 2016
Att_11_AIMD_NASP-NASWF_CBA.pdf	PDF	Nov 16, 2016
Att_L-9_Vol_4_CSDR_Plan_20160607.xlsx	XLSX spreadsheet	Nov 16, 2016
Att_L-7_Vol_4_Prime_CCS-20161006.xlsx	XLSX spreadsheet	Nov 16, 2016
Att_26__Customer_Product_Order_Request_Form.xls	XLS spreadsheet	Nov 16, 2016
Exhibit_A_CDRLs_20161110.pdf	PDF	Nov 16, 2016
Att_3.2_-_AIMD_Facilities_NASCC_20161006.pdf	PDF	Nov 16, 2016
Att_17.2-_AIMDNet_New_User_Account_Request.pdf	PDF	Nov 16, 2016
Att_19_SGFP_AIMD_Pensacola_.xls	XLS spreadsheet	Nov 16, 2016
Att_13_AIMD_AWD_WD_05-2508_Rev19.pdf	PDF	Nov 16, 2016
Att_27__T-6_SE_for_AIMD_NASCC_10_14_16.xlsx	XLSX spreadsheet	Nov 16, 2016
Att_7_Other_GFP_Corpus_Christi_20160331.xls	XLS spreadsheet	Nov 16, 2016
Att_15_RGFP_AIMD_Corpus_Christi.xls	XLS spreadsheet	Nov 16, 2016
Att_8_Other_GFP_Pensacola_20160331.xlsx	XLSX spreadsheet	Nov 16, 2016
Exhibit_B_CDRLs_20161110.pdf	PDF	Nov 16, 2016
Att_21_CAC_Procedures_20160329.pdf	PDF	Nov 16, 2016
Att_L-5_Vol_3__PP-1_PP_Con_Data_20160914.xlsx	XLSX spreadsheet	Nov 16, 2016
Att_28__T-6_SE_at_NAS_Whiting_Field_10_14_16.xlsx	XLSX spreadsheet	Nov 16, 2016
N00019-15-R-0079.pdf	PDF	Nov 16, 2016
Att_2_Applicable_Docs_20161024.xlsx	XLSX spreadsheet	Nov 16, 2016
Att_L-6_Vol_4_Price_Matrix_B_20161114.xlsx	XLSX spreadsheet	Nov 16, 2016
Att_1_PWS_20161018.pdf	PDF	Nov 16, 2016
Att_29__T-6_SE_at_NAS_Pensacola_10_14_16.xlsx	XLSX spreadsheet	Nov 16, 2016
Att_L-1_Vol_1_ES_Tables_20160721.xlsx	XLSX spreadsheet	Nov 16, 2016
Att_10_Acronyms_20160331.pdf	PDF	Nov 16, 2016
Att_14_AIMD_AWD_WD_05-3034_Rev19.pdf	PDF	Nov 16, 2016
Att_12_AIMD_NASCC_CBA.pdf	PDF	Nov 16, 2016
Att_3.1_-_AIMD_Facilities_NASP_20161013.pdf	PDF	Nov 16, 2016
Att_9.2_ICRL_Pensacola_20160331.xlsx	XLSX spreadsheet	Nov 16, 2016
85-87_Q A_to_Draft_RFP_with_LM_20161109.pdf	PDF	Nov 9, 2016
64-84_Q A_to_Draft_RFP_no_LM_20161109.pdf	PDF	Nov 9, 2016
DRAFT_N00019-15-R-0079_with_L M.pdf	PDF	Oct 31, 2016
DRAFT_Att_1_PWS.pdf	PDF	Oct 18, 2016
DRAFT_Att_27__T-6_SE_for_AIMD_NASCC.xlsx	XLSX spreadsheet	Oct 18, 2016
Site_Visit_Registration_ _Schedule.pdf	PDF	Oct 18, 2016

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Instructions Prime Offeror Name:

Offeror Annual Hours	2080
Offeror Available Man Hours:	1920	NOTE: The Productive Manyear and Available Manyears (in labor hours) shall be calculated by the Offeror.
Offeror Productive Man Hours:	1780	DO NOT USE the example's "1920" or "1780" hours as it is provided for illustrative purposes ONLY.

Available Work Year Definitition:	The number of hours a worker is available in a given year (calculated by subtracting holidays, sick/personal days, etc. from the annual work year).
Productive Work Year Definition:	The number of hours a worker actually engages in productive work in a given year (calculated by subtracting daily non-productive minutes from the available hours).

Period: Base		Labor Rate			Direct Labor
Cost Elements	Shift	Source	Company	Category Title	FTEs	Offeror Available ManHours	Offeror Productive ManHours
Prime Contractor Direct Labor
CLIN 0001 (Base Period Only) - Transition

	Details for each individual position	Exempt	Company X	Program Manager	0.08	159.94	159.94
	Details for each individual position	Exempt	Company X	Site Manager	0.08	159.94	159.94
	Details for each individual position	Exempt	Company X	Business/HR Manager	0.08	159.94	159.94
	Details for each individual position	Exempt	Company X	Maintenance Manager	0.08	159.94	159.94
	Details for each individual position	Exempt	Company X	Quality Assurance Manager	0.08	159.94	159.94
	Details for each individual position	Exempt	Non-Prime Entity	Logistics Manager	0.08	159.94	159.94
	Etc.
	CLIN Total
	CLIN 0002 - AIMD Support NASCC
	Work Center 020
Note A	Details for each individual position	CBA	Company X	Production Control Coordinator	1	1920	1780
	Details for each individual position
	Etc.
Note B	Work Center 040
	Details for each individual position	Exempt	Company X	Quality Assurance Manager	1	1920	1920
	Details for each individual position	CBA	Company X	Quality Control Inspector	2	3840	3560
	Details for each individual position	CBA	Company X	HAZMAT/EH&S Coordinator	1	1920	1780
	Etc.
	Work Center 050/05C/05D
	Details for each individual position	CBA	Company X	Leadman	1	1920	1780
	Details for each individual position	CBA	Company X	Tool and Parts Attendant	2	3840	3560
	Details for each individual position	CBA	Company X	Supply Technician	2	7680	7120
	Etc.
	Work Center 470
	Details for each individual position	CBA	Company X	Oil Analysis Operator	3	5760	5340
	Details for each individual position
	Etc.
	Work Center 610/670
	Details for each individual position	CBA	Company X	Leadman A	1	1920	1780
	Details for each individual position	CBA	Company X	Avionics Com/Nav Equipment Mech	3	17280	16020
	Details for each individual position	CBA	Company X	Avionics Calibration (PME) Mech	4	7680	7120
	Etc.
	Work Center 800
	Details for each individual position	CBA	Company X	Leadman A	1	1920	1780
	Details for each individual position	CBA	Company X	Aircrew Survival Equipment Specialist	5	9600	8900
	Details for each individual position
	Etc.
	Work Center 900
	Details for each individual position	CBA	Company X	Lead SE Electrical Hyd/Mech/Cryo Technician	2	7680	7120
	Details for each individual position	CBA	Company X	Senior SE Electrical Hyd/Mech/Cryo Technician	2	7680	7120
	Details for each individual position	CBA	Company X	SE Electrical Hyd/Mech/Cryo Technician	8	15360	14240

Etc.

Work Center 51C
Details for each individual position	CBA	Company X
Details for each individual position
Details for each individual position
Etc.
Work Center 500/51E/530
Details for each individual position	CBA	Company X
Details for each individual position
Details for each individual position
Etc.
Work Center 820
Details for each individual position	CBA	Company X
Details for each individual position
Details for each individual position
Etc.
CLIN Total
CLIN 0005AA - Other AIMD Support NASCC
Work Center X
Details for each individual position
Details for each individual position
Etc.
Work Center X
Details for each individual position
Details for each individual position
Etc.
CLIN Total
CLIN 0005AB - Premium Time I Level Services NASCC
Work Center X
Details for each individual position
Details for each individual position
Etc.
Work Center X
Details for each individual position
Details for each individual position
Etc.
CLIN Total
CLIN 0006 - AIMD Support NASP
Work Center X
Details for each individual position
Details for each individual position
Etc.
Work Center X
Details for each individual position
Details for each individual position
Etc.
CLIN Total
CLIN 0009AA - Other AIMD Services NASP
Work Center X
Details for each individual position
Details for each individual position
Etc.
Work Center X
Details for each individual position
Details for each individual position
Etc.
CLIN Total
CLIN 0009AB - Premium Time I Level Services NASP
Work Center X
Details for each individual position
Details for each individual position
Etc.
Work Center X
Details for each individual position
Details for each individual position
Etc.
CLIN Total

Instructions:

- Gray shading indicates cells where no data or formulae is expected.

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

Note A: Insert rows as necessary to accommodate all labor categories that fall under the specified Work Center.

Note B: Insert rows as necessary to accommodate all Work Centers that fall under the specified CLIN/SLIN.

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

* The "Company" column should reflect the name of the company, union, etc. to which the labor rate is associated.

* The "Category Title" column should reflect the labor category title associated with the Source of the labor rate.

Note C: Labor categories with special qualifications/certifications shall be clearly identified (e.g., ALSS technician, Cryogenic Tech, etc)

Volume 2 - Technical Attachment L-2 - Manning N00019-15-R-0079

SOURCE SELECTION SENSITIVE SEE FAR 2.101 and 3.104

Base Period Prime Offeror Name:

Offeror Annual Hours

Offeror Available Man Hours:

Offeror Productive Man Hours:

Period: Base		Labor Rate			Direct Labor
Cost Elements	Shift	Source	Company	Category Title	FTEs	Offeror Available ManHours	Offeror Productive ManHours
Prime Contractor Direct Labor
CLIN 0001 (Base Period Only) - Transition
Details for each individual position
Details for each individual position
Details for each individual position
Details for each individual position
Details for each individual position
Etc.
CLIN Total
CLIN 0002 - AIMD Support NASCC
Work Center 020
Details for each individual position
Details for each individual position
Etc.
Work Center 040
Details for each individual position
Details for each individual position
Details for each individual position
Etc.
Work Center 050/05C/05D
Details for each individual position
Details for each individual position
Details for each individual position
Etc.
Work Center 470
Details for each individual position
Details for each individual position
Etc.
Work Center 610/670
Details for each individual position
Details for each individual position
Details for each individual position
Etc.
Work Center 800
Details for each individual position
Details for each individual position
Details for each individual position
Etc.
Work Center 900
Details for each individual position
Details for each individual position
Details for each individual position

Etc.

Work Center 51C