The file's text, extracted by GovTribe without its formatting.
Mobilization
| ELIN | Annex | Spec | | | | | | | | | | |
| Item | Description | Labor Mix (Prime) | | | Labor Mix (Sub-Contract) | | | | Equipment | | | | |
| | | | Management/Professional | | Non Management | | Management/Professional | | Non Management | | | |
| | | | Direct Labor Hours | Number of FTE | Direct Labor Hours | Number of FTE | Direct Labor Hours | Number of FTE | Direct Labor Hours | Number of FTE | Item Description | Quantity |
A001 0200000 All Management and Administration
| A002 | 0600000 | | Port Operations |
| | 3.1 | Ship Movements |
| | 3.2 | Berth Days |
| | 3.3 | Spill Response |
| | 3.4 | Harbor Boat Security |
| | 3.5 | Guam Portable Mission Control Center (PMCC), Range Training Support Craft (RTSC) and Seaborne Target (SEPTAR) Equipment |
| | 3.6 | Disaster Preparation |
| | | Total |
| A003 | 0700000 | | Ordnance |
| | 3.1 | Ordnance Management |
| | 3.2 | Inventory Management |
| | 3.3 | Renovation of Ordnance |
| | 3.4 | Ordnance Field Operations |
| | 3.5 | Transportation - Delivery and Pick-Up |
| | 3.6 | Wharf/Piers Ordnance Operations |
| | 3.7 | Magazine Storage and Space Utilization |
| | 3.8 | Facilities Support |
| | 3.9 | Disaster Preparation |
| | | Total |
| A004 | 1000000 | | Supply Material Management |
| | 3.1 | Warehouse Management |
| | 3.2 | Customer Service |
| | 3.3 | Inventory Management |
| | 3.4 | Hazardous Material |
| | 3.5 | Traffic Management Office (TMO) |
| | 3.6 | RESERVED |
| | 3.7 | RESERVED |
| | 3.8 | RESERVED |
| | 3.9 | RESERVED |
| | 3.10 | Mission Requirements |
| | 3.11 | Equipment Management |
| | 3.12 | Traffic Management Office (TMO) |
| | 3.13 | Cargo Deployment Function (CDF) |
| | 3.14 | Geographically Separated Units (GSUs) |
| | 3.15 | Army Container Asset Management System (ACAMS) |
| | | Total |
| A005 | 1501000 | | Facility Management |
| | 3.1 | Infrastructure Condition Assessment Program (ICAP) |
| | 3.2 | Project Planning and Support Documents |
| | 3.3 | Facilities Engineering Services |
| | 3.4 | Technical Support Services |
| | 3.5 | Energy Conservation |
| | 3.6 | Disaster Preparation |
| | | Total |
| A006 | 1502000 | | Facility Investment |
| | 3.1 | Service Call Work |
| | 3.2 | Preventive Maintenance (PM) Program |
| | 3.3 | Project Work |
| | 3.4 | Inspection, Testing, and Certification Program |
| | 3.5 | Disaster Preparation |
| | | Total |
| A007 | 150200A | | Facility Investment (AAFB) |
| | 3.1 | Service Calls |
| | 3.2 | Preventive Maintenance (PM) Program |
| | 3.3 | Inspection, Testing, and Certification Program |
| | 3.4 | Other Recurring Services Program |
| | | Total |
| A008 | 1602000 | | Electrical |
| | 3.1 | Operations |
| | 3.2 | Maintenance |
| | 3.3 | Repair |
| | 3.4 | Inspection, Testing, & Certification Program |
| | 3.5 | Technical Library |
| | 3.6 | Disaster Preparedness |
| | | Total |
| A009 | 1604000 | | Wastewater |
| | 3.1 | Treatment and Collection Operations |
| | 3.2 | Maintenance |
| | 3.3 | Repair |
| | 3.4 | Utility Technical Library |
| | 3.5 | Test, Inspection, and Certification |
| | 3.6 | Disaster Preparation |
| | | Total |
| A010 | 1605000 | | Steam |
| | 3.1 | Production/Treatment Operations & Distribution |
| | 3.2 | Maintenance |
| | 3.3 | Repair |
| | 3.4 | Utilities Technical Library |
| | 3.5 | Inspection, Testing, Certification Program |
| | 3.6 | Industrial Control Systems (ICS) |
| | 3.7 | Disaster Preparation |
| | | Total |
| A011 | 1606000 | | Water |
| | 3.1 | Production/Treatment/Distribution Operations |
| | 3.2 | Maintenance |
| | 3.3 | Repair |
| | 3.4 | Utilities Technical Library |
| | 3.5 | Test, Inspection and Certification |
| | 3.6 | Disaster Preparation |
| | | Total |
| A012 | 1700000 | | Base Support Vehicle and Equipment |
| | 3.1 | Maintenance and Repair |
| | 3.2 | Fuel Delivery Services and Fuel Program Requirements |
| | 3.3 | Operations |
| | 3.4 | CESE Weight Handling Equipment (WHE)/Material Handling Equipment (MHE) Services |
| | 3.5 | Disaster Preparation |
| | | Total |
| A013 | 170000A | | Base Support Vehicle and Equipment (AAFB) |
| | 3.1 | Operations |
| | 3.2 | Support Services |
| | 3.3 | Maintenance and Repair |
| | 3.4 | Disaster Preparedness and Response |
| | 3.5 | RESERVED |
| | 3.6 | RESERVED |
| | 3.7 | RESERVED |
| | 3.8 | RESERVED |
| | 3.9 | RESERVED |
| | 3.10 | Mission – Operations |
| | 3.11 | Mission – Maintenance and Repair |
| | 3.12 | Mission – Publication Management |
| | 3.13 | Mission – Geographical Separated Units (GSUs) and 554th RED HORSE Squadron |
| | | Total |
| A014 | 1800000 | | Environmental |
| | 3.1 | Environmental Compliance Support |
| | 3.2 | Environmental Operations |
| | 3.3 | Baseline Inspection |
| | 3.4 | Disaster Preparedness |
| | | Total |
Total of all ELINs (Annex's & Sub-Annex's)
&"Arial,Regular"&10JL-4 Resources Worksheet
Amendment 0001 11/20/2013
Base
| ELIN | Annex | Spec | | | | | | | | | | |
| Item | Description | Labor Mix (Prime) | | | Labor Mix (Sub-Contract) | | | | Equipment | | | | |
| | | | Management/Professional | | Non Management | | Management/Professional | | Non Management | | | |
| | | | Direct Labor Hours | Number of FTE | Direct Labor Hours | Number of FTE | Direct Labor Hours | Number of FTE | Direct Labor Hours | Number of FTE | Item Description | Quantity |
B001 0200000 All Management and Administration
| B002 | 0600000 | | Port Operations |
| | 3.1 | Ship Movements |
| | 3.2 | Berth Days |
| | 3.3 | Spill Response |
| | 3.4 | Harbor Boat Security |
| | 3.5 | Guam Portable Mission Control Center (PMCC), Range Training Support Craft (RTSC) and Seaborne Target (SEPTAR) Equipment |
| | 3.6 | Disaster Preparation |
| | | Total |
| B003 | 0700000 | | Ordnance |
| | 3.1 | Ordnance Management |
| | 3.2 | Inventory Management |
| | 3.3 | Renovation of Ordnance |
| | 3.4 | Ordnance Field Operations |
| | 3.5 | Transportation - Delivery and Pick-Up |
| | 3.6 | Wharf/Piers Ordnance Operations |
| | 3.7 | Magazine Storage and Space Utilization |
| | 3.8 | Facilities Support |
| | 3.9 | Disaster Preparation |
| | | Total |
| B004 | 1000000 | | Supply Material Management |
| | 3.1 | Warehouse Management |
| | 3.2 | Customer Service |
| | 3.3 | Inventory Management |
| | 3.4 | Hazardous Material |
| | 3.5 | Traffic Management Office (TMO) |
| | 3.6 | RESERVED |
| | 3.7 | RESERVED |
| | 3.8 | RESERVED |
| | 3.9 | RESERVED |
| | 3.10 | Mission Requirements |
| | 3.11 | Equipment Management |
| | 3.12 | Traffic Management Office (TMO) |
| | 3.13 | Cargo Deployment Function (CDF) |
| | 3.14 | Geographically Separated Units (GSUs) |
| | 3.15 | Army Container Asset Management System (ACAMS) |
| | | Total |
| B005 | 1501000 | | Facility Management |
| | 3.1 | Infrastructure Condition Assessment Program (ICAP) |
| | 3.2 | Project Planning and Support Documents |
| | 3.3 | Facilities Engineering Services |
| | 3.4 | Technical Support Services |
| | 3.5 | Energy Conservation |
| | 3.6 | Disaster Preparation |
| | | Total |
| B006 | 1502000 | | Facility Investment |
| | 3.1 | Service Call Work |
| | 3.2 | Preventive Maintenance (PM) Program |
| | 3.3 | Project Work |
| | 3.4 | Inspection, Testing, and Certification Program |
| | 3.5 | Disaster Preparation |
| | | Total |
| B007 | 150200A | | Facility Investment (AAFB) |
| | 3.1 | Service Calls |
| | 3.2 | Preventive Maintenance (PM) Program |
| | 3.3 | Inspection, Testing, and Certification Program |
| | 3.4 | Other Recurring Services Program |
| | | Total |
| B008 | 1602000 | | Electrical |
| | 3.1 | Operations |
| | 3.2 | Maintenance |
| | 3.3 | Repair |
| | 3.4 | Inspection, Testing, & Certification Program |
| | 3.5 | Technical Library |
| | 3.6 | Disaster Preparedness |
| | | Total |
| B009 | 1604000 | | Wastewater |
| | 3.1 | Treatment and Collection Operations |
| | 3.2 | Maintenance |
| | 3.3 | Repair |
| | 3.4 | Utility Technical Library |
| | 3.5 | Test, Inspection, and Certification |
| | 3.6 | Disaster Preparation |
| | | Total |
| B010 | 1605000 | | Steam |
| | 3.1 | Production/Treatment Operations & Distribution |
| | 3.2 | Maintenance |
| | 3.3 | Repair |
| | 3.4 | Utilities Technical Library |
| | 3.5 | Inspection, Testing, Certification Program |
| | 3.6 | Industrial Control Systems (ICS) |
| | 3.7 | Disaster Preparation |
| | | Total |
| B011 | 1606000 | | Water |
| | 3.1 | Production/Treatment/Distribution Operations |
| | 3.2 | Maintenance |
| | 3.3 | Repair |
| | 3.4 | Utilities Technical Library |
| | 3.5 | Test, Inspection and Certification |
| | 3.6 | Disaster Preparation |
| | | Total |
| B012 | 1700000 | | Base Support Vehicle and Equipment |
| | 3.1 | Maintenance and Repair |
| | 3.2 | Fuel Delivery Services and Fuel Program Requirements |
| | 3.3 | Operations |
| | 3.4 | CESE Weight Handling Equipment (WHE)/Material Handling Equipment (MHE) Services |
| | 3.5 | Disaster Preparation |
| | | Total |
| B013 | 170000A | | Base Support Vehicle and Equipment (AAFB) |
| | 3.1 | Operations |
| | 3.2 | Support Services |
| | 3.3 | Maintenance and Repair |
| | 3.4 | Disaster Preparedness and Response |
| | 3.5 | RESERVED |
| | 3.6 | RESERVED |
| | 3.7 | RESERVED |
| | 3.8 | RESERVED |
| | 3.9 | RESERVED |
| | 3.10 | Mission – Operations |
| | 3.11 | Mission – Maintenance and Repair |
| | 3.12 | Mission – Publication Management |
| | 3.13 | Mission – Geographical Separated Units (GSUs) and 554th RED HORSE Squadron |
| | | Total |
| B014 | 1800000 | | Environmental |
| | 3.1 | Environmental Compliance Support |
| | 3.2 | Environmental Operations |
| | 3.3 | Baseline Inspection |
| | 3.4 | Disaster Preparedness |
| | | Total |
Total of all ELINs (Annex's & Sub-Annex's)
&"Arial,Regular"&10JL-4 Resources Worksheet
Amendment 0001 11/20/2013
Option 1
| ELIN | Annex | Spec | | | | | | | | | | |
| Item | Description | Labor Mix (Prime) | | | Labor Mix (Sub-Contract) | | | | Equipment | | | | |
| | | | Management/Professional | | Non Management | | Management/Professional | | Non Management | | | |
| | | | Direct Labor Hours | Number of FTE | Direct Labor Hours | Number of FTE | Direct Labor Hours | Number of FTE | Direct Labor Hours | Number of FTE | Item Description | Quantity |
C001 0200000 All Management and Administration
| C002 | 0600000 | | Port Operations |
| | 3.1 | Ship Movements |
| | 3.2 | Berth Days |
| | 3.3 | Spill Response |
| | 3.4 | Harbor Boat Security |
| | 3.5 | Guam Portable Mission Control Center (PMCC), Range Training Support Craft (RTSC) and Seaborne Target (SEPTAR) Equipment |
| | 3.6 | Disaster Preparation |
| | | Total |
| C003 | 0700000 | | Ordnance |
| | 3.1 | Ordnance Management |
| | 3.2 | Inventory Management |
| | 3.3 | Renovation of Ordnance |
| | 3.4 | Ordnance Field Operations |
| | 3.5 | Transportation - Delivery and Pick-Up |
| | 3.6 | Wharf/Piers Ordnance Operations |
| | 3.7 | Magazine Storage and Space Utilization |
| | 3.8 | Facilities Support |
| | 3.9 | Disaster Preparation |
| | | Total |
| C004 | 1000000 | | Supply Material Management |
| | 3.1 | Warehouse Management |
| | 3.2 | Customer Service |
| | 3.3 | Inventory Management |
| | 3.4 | Hazardous Material |
| | 3.5 | Traffic Management Office (TMO) |
| | 3.6 | RESERVED |
| | 3.7 | RESERVED |
| | 3.8 | RESERVED |
| | 3.9 | RESERVED |
| | 3.10 | Mission Requirements |
| | 3.11 | Equipment Management |
| | 3.12 | Traffic Management Office (TMO) |
| | 3.13 | Cargo Deployment Function (CDF) |
| | 3.14 | Geographically Separated Units (GSUs) |
| | 3.15 | Army Container Asset Management System (ACAMS) |
| | | Total |
| C005 | 1501000 | | Facility Management |
| | 3.1 | Infrastructure Condition Assessment Program (ICAP) |
| | 3.2 | Project Planning and Support Documents |
| | 3.3 | Facilities Engineering Services |
| | 3.4 | Technical Support Services |
| | 3.5 | Energy Conservation |
| | 3.6 | Disaster Preparation |
| | | Total |
| C006 | 1502000 | | Facility Investment |
| | 3.1 | Service Call Work |
| | 3.2 | Preventive Maintenance (PM) Program |
| | 3.3 | Project Work |
| | 3.4 | Inspection, Testing, and Certification Program |
| | 3.5 | Disaster Preparation |
| | | Total |
| C007 | 150200A | | Facility Investment (AAFB) |
| | 3.1 | Service Calls |
| | 3.2 | Preventive Maintenance (PM) Program |
| | 3.3 | Inspection, Testing, and Certification Program |
| | 3.4 | Other Recurring Services Program |
| | | Total |
| C008 | 1602000 | | Electrical |
| | 3.1 | Operations |
| | 3.2 | Maintenance |
| | 3.3 | Repair |
| | 3.4 | Inspection, Testing, & Certification Program |
| | 3.5 | Technical Library |
| | 3.6 | Disaster Preparedness |
| | | Total |
| C009 | 1604000 | | Wastewater |
| | 3.1 | Treatment and Collection Operations |
| | 3.2 | Maintenance |
| | 3.3 | Repair |
| | 3.4 | Utility Technical Library |
| | 3.5 | Test, Inspection, and Certification |
| | 3.6 | Disaster Preparation |
| | | Total |
| C010 | 1605000 | | Steam |
| | 3.1 | Production/Treatment Operations & Distribution |
| | 3.2 | Maintenance |
| | 3.3 | Repair |
| | 3.4 | Utilities Technical Library |
| | 3.5 | Inspection, Testing, Certification Program |
| | 3.6 | Industrial Control Systems (ICS) |
| | 3.7 | Disaster Preparation |
| | | Total |
| C011 | 1606000 | | Water |
| | 3.1 | Production/Treatment/Distribution Operations |
| | 3.2 | Maintenance |
| | 3.3 | Repair |
| | 3.4 | Utilities Technical Library |
| | 3.5 | Test, Inspection and Certification |
| | 3.6 | Disaster Preparation |
| | | Total |
| C012 | 1700000 | | Base Support Vehicle and Equipment |
| | 3.1 | Maintenance and Repair |
| | 3.2 | Fuel Delivery Services and Fuel Program Requirements |
| | 3.3 | Operations |
| | 3.4 | CESE Weight Handling Equipment (WHE)/Material Handling Equipment (MHE) Services |
| | 3.5 | Disaster Preparation |
| | | Total |
| C013 | 170000A | | Base Support Vehicle and Equipment (AAFB) |
| | 3.1 | Operations |
| | 3.2 | Support Services |
| | 3.3 | Maintenance and Repair |
| | 3.4 | Disaster Preparedness and Response |
| | 3.5 | RESERVED |
| | 3.6 | RESERVED |
| | 3.7 | RESERVED |
| | 3.8 | RESERVED |
| | 3.9 | RESERVED |
| | 3.10 | Mission – Operations |
| | 3.11 | Mission – Maintenance and Repair |
| | 3.12 | Mission – Publication Management |
| | 3.13 | Mission – Geographical Separated Units (GSUs) and 554th RED HORSE Squadron |
| | | Total |
| C014 | 1800000 | | Environmental |
| | 3.1 | Environmental Compliance Support |
| | 3.2 | Environmental Operations |
| | 3.3 | Baseline Inspection |
| | 3.4 | Disaster Preparedness |
| | | Total |
Total of all ELINs (Annex's & Sub-Annex's)
Resources Worksheet
Amendment 0001 11/20/2013
Option 2
| ELIN | Annex | Spec | | | | | | | | | | |
| Item | Description | Labor Mix (Prime) | | | Labor Mix (Sub-Contract) | | | | Equipment | | | | |
| | | | Management/Professional | | Non Management | | Management/Professional | | Non Management | | | |
| | | | Direct Labor Hours | Number of FTE | Direct Labor Hours | Number of FTE | Direct Labor Hours | Number of FTE | Direct Labor Hours | Number of FTE | Item Description | Quantity |
D001 0200000 All Management and Administration
| D002 | 0600000 | | Port Operations |
| | 3.1 | Ship Movements |
| | 3.2 | Berth Days |
| | 3.3 | Spill Response |
| | 3.4 | Harbor Boat Security |
| | 3.5 | Guam Portable Mission Control Center (PMCC), Range Training Support Craft (RTSC) and Seaborne Target (SEPTAR) Equipment |
| | 3.6 | Disaster Preparation |
| | | Total |
| D003 | 0700000 | | Ordnance |
| | 3.1 | Ordnance Management |
| | 3.2 | Inventory Management |
| | 3.3 | Renovation of Ordnance |
| | 3.4 | Ordnance Field Operations |
| | 3.5 | Transportation - Delivery and Pick-Up |
| | 3.6 | Wharf/Piers Ordnance Operations |
| | 3.7 | Magazine Storage and Space Utilization |
| | 3.8 | Facilities Support |
| | 3.9 | Disaster Preparation |
| | | Total |
| D004 | 1000000 | | Supply Material Management |
| | 3.1 | Warehouse Management |
| | 3.2 | Customer Service |
| | 3.3 | Inventory Management |
| | 3.4 | Hazardous Material |
| | 3.5 | Traffic Management Office (TMO) |
| | 3.6 | RESERVED |
| | 3.7 | RESERVED |
| | 3.8 | RESERVED |
| | 3.9 | RESERVED |
| | 3.10 | Mission Requirements |
| | 3.11 | Equipment Management |
| | 3.12 | Traffic Management Office (TMO) |
| | 3.13 | Cargo Deployment Function (CDF) |
| | 3.14 | Geographically Separated Units (GSUs) |
| | 3.15 | Army Container Asset Management System (ACAMS) |
| | | Total |
| D005 | 1501000 | | Facility Management |
| | 3.1 | Infrastructure Condition Assessment Program (ICAP) |
| | 3.2 | Project Planning and Support Documents |
| | 3.3 | Facilities Engineering Services |
| | 3.4 | Technical Support Services |
| | 3.5 | Energy Conservation |
| | 3.6 | Disaster Preparation |
| | | Total |
| D006 | 1502000 | | Facility Investment |
| | 3.1 | Service Call Work |
| | 3.2 | Preventive Maintenance (PM) Program |
| | 3.3 | Project Work |
| | 3.4 | Inspection, Testing, and Certification Program |
| | 3.5 | Disaster Preparation |
| | | Total |
| D007 | 150200A | | Facility Investment (AAFB) |
| | 3.1 | Service Calls |
| | 3.2 | Preventive Maintenance (PM) Program |
| | 3.3 | Inspection, Testing, and Certification Program |
| | 3.4 | Other Recurring Services Program |
| | | Total |
| D008 | 1602000 | | Electrical |
| | 3.1 | Operations |
| | 3.2 | Maintenance |
| | 3.3 | Repair |
| | 3.4 | Inspection, Testing, & Certification Program |
| | 3.5 | Technical Library |
| | 3.6 | Disaster Preparedness |
| | | Total |
| D009 | 1604000 | | Wastewater |
| | 3.1 | Treatment and Collection Operations |
| | 3.2 | Maintenance |
| | 3.3 | Repair |
| | 3.4 | Utility Technical Library |
| | 3.5 | Test, Inspection, and Certification |
| | 3.6 | Disaster Preparation |
| | | Total |
| D010 | 1605000 | | Steam |
| | 3.1 | Production/Treatment Operations & Distribution |
| | 3.2 | Maintenance |
| | 3.3 | Repair |
| | 3.4 | Utilities Technical Library |
| | 3.5 | Inspection, Testing, Certification Program |
| | 3.6 | Industrial Control Systems (ICS) |
| | 3.7 | Disaster Preparation |
| | | Total |
| D011 | 1606000 | | Water |
| | 3.1 | Production/Treatment/Distribution Operations |
| | 3.2 | Maintenance |
| | 3.3 | Repair |
| | 3.4 | Utilities Technical Library |
| | 3.5 | Test, Inspection and Certification |
| | 3.6 | Disaster Preparation |
| | | Total |
| D012 | 1700000 | | Base Support Vehicle and Equipment |
| | 3.1 | Maintenance and Repair |
| | 3.2 | Fuel Delivery Services and Fuel Program Requirements |
| | 3.3 | Operations |
| | 3.4 | CESE Weight Handling Equipment (WHE)/Material Handling Equipment (MHE) Services |
| | 3.5 | Disaster Preparation |
| | | Total |
| D013 | 170000A | | Base Support Vehicle and Equipment (AAFB) |
| | 3.1 | Operations |
| | 3.2 | Support Services |
| | 3.3 | Maintenance and Repair |
| | 3.4 | Disaster Preparedness and Response |
| | 3.5 | RESERVED |
| | 3.6 | RESERVED |
| | 3.7 | RESERVED |
| | 3.8 | RESERVED |
| | 3.9 | RESERVED |
| | 3.10 | Mission – Operations |
| | 3.11 | Mission – Maintenance and Repair |
| | 3.12 | Mission – Publication Management |
| | 3.13 | Mission – Geographical Separated Units (GSUs) and 554th RED HORSE Squadron |
| | | Total |
| D014 | 1800000 | | Environmental |
| | 3.1 | Environmental Compliance Support |
| | 3.2 | Environmental Operations |
| | 3.3 | Baseline Inspection |
| | 3.4 | Disaster Preparedness |
| | | Total |
Total of all ELINs (Annex's & Sub-Annex's)
Resources Worksheet
Amendment 0001 11/20/2013
Option 3
| ELIN | Annex | Spec | | | | | | | | | | |
| Item | Description | Labor Mix (Prime) | | | Labor Mix (Sub-Contract) | | | | Equipment | | | | |
| | | | Management/Professional | | Non Management | | Management/Professional | | Non Management | | | |
| | | | Direct Labor Hours | Number of FTE | Direct Labor Hours | Number of FTE | Direct Labor Hours | Number of FTE | Direct Labor Hours | Number of FTE | Item Description | Quantity |
E001 0200000 All Management and Administration
| E002 | 0600000 | | Port Operations |
| | 3.1 | Ship Movements |
| | 3.2 | Berth Days |
| | 3.3 | Spill Response |
| | 3.4 | Harbor Boat Security |
| | 3.5 | Guam Portable Mission Control Center (PMCC), Range Training Support Craft (RTSC) and Seaborne Target (SEPTAR) Equipment |
| | 3.6 | Disaster Preparation |
| | | Total |
| E003 | 0700000 | | Ordnance |
| | 3.1 | Ordnance Management |
| | 3.2 | Inventory Management |
| | 3.3 | Renovation of Ordnance |
| | 3.4 | Ordnance Field Operations |
| | 3.5 | Transportation - Delivery and Pick-Up |
| | 3.6 | Wharf/Piers Ordnance Operations |
| | 3.7 | Magazine Storage and Space Utilization |
| | 3.8 | Facilities Support |
| | 3.9 | Disaster Preparation |
| | | Total |
| E004 | 1000000 | | Supply Material Management |
| | 3.1 | Warehouse Management |
| | 3.2 | Customer Service |
| | 3.3 | Inventory Management |
| | 3.4 | Hazardous Material |
| | 3.5 | Traffic Management Office (TMO) |
| | 3.6 | RESERVED |
| | 3.7 | RESERVED |
| | 3.8 | RESERVED |
| | 3.9 | RESERVED |
| | 3.10 | Mission Requirements |
| | 3.11 | Equipment Management |
| | 3.12 | Traffic Management Office (TMO) |
| | 3.13 | Cargo Deployment Function (CDF) |
| | 3.14 | Geographically Separated Units (GSUs) |
| | 3.15 | Army Container Asset Management System (ACAMS) |
| | | Total |
| E005 | 1501000 | | Facility Management |
| | 3.1 | Infrastructure Condition Assessment Program (ICAP) |
| | 3.2 | Project Planning and Support Documents |
| | 3.3 | Facilities Engineering Services |
| | 3.4 | Technical Support Services |
| | 3.5 | Energy Conservation |
| | 3.6 | Disaster Preparation |
| | | Total |
| E006 | 1502000 | | Facility Investment |
| | 3.1 | Service Call Work |
| | 3.2 | Preventive Maintenance (PM) Program |
| | 3.3 | Project Work |
| | 3.4 | Inspection, Testing, and Certification Program |
| | 3.5 | Disaster Preparation |
| | | Total |
| E007 | 150200A | | Facility Investment (AAFB) |
| | 3.1 | Service Calls |
| | 3.2 | Preventive Maintenance (PM) Program |
| | 3.3 | Inspection, Testing, and Certification Program |
| | 3.4 | Other Recurring Services Program |
| | | Total |
| E008 | 1602000 | | Electrical |
| | 3.1 | Operations |
| | 3.2 | Maintenance |
| | 3.3 | Repair |
| | 3.4 | Inspection, Testing, & Certification Program |
| | 3.5 | Technical Library |
| | 3.6 | Disaster Preparedness |
| | | Total |
| E009 | 1604000 | | Wastewater |
| | 3.1 | Treatment and Collection Operations |
| | 3.2 | Maintenance |
| | 3.3 | Repair |
| | 3.4 | Utility Technical Library |
| | 3.5 | Test, Inspection, and Certification |
| | 3.6 | Disaster Preparation |
| | | Total |
| E010 | 1605000 | | Steam |
| | 3.1 | Production/Treatment Operations & Distribution |
| | 3.2 | Maintenance |
| | 3.3 | Repair |
| | 3.4 | Utilities Technical Library |
| | 3.5 | Inspection, Testing, Certification Program |
| | 3.6 | Industrial Control Systems (ICS) |
| | 3.7 | Disaster Preparation |
| | | Total |
| E011 | 1606000 | | Water |
| | 3.1 | Production/Treatment/Distribution Operations |
| | 3.2 | Maintenance |
| | 3.3 | Repair |
| | 3.4 | Utilities Technical Library |
| | 3.5 | Test, Inspection and Certification |
| | 3.6 | Disaster Preparation |
| | | Total |
| E012 | 1700000 | | Base Support Vehicle and Equipment |
| | 3.1 | Maintenance and Repair |
| | 3.2 | Fuel Delivery Services and Fuel Program Requirements |
| | 3.3 | Operations |
| | 3.4 | CESE Weight Handling Equipment (WHE)/Material Handling Equipment (MHE) Services |
| | 3.5 | Disaster Preparation |
| | | Total |
| E013 | 170000A | | Base Support Vehicle and Equipment (AAFB) |
| | 3.1 | Operations |
| | 3.2 | Support Services |
| | 3.3 | Maintenance and Repair |
| | 3.4 | Disaster Preparedness and Response |
| | 3.5 | RESERVED |
| | 3.6 | RESERVED |
| | 3.7 | RESERVED |
| | 3.8 | RESERVED |
| | 3.9 | RESERVED |
| | 3.10 | Mission – Operations |
| | 3.11 | Mission – Maintenance and Repair |
| | 3.12 | Mission – Publication Management |
| | 3.13 | Mission – Geographical Separated Units (GSUs) and 554th RED HORSE Squadron |
| | | Total |
| E014 | 1800000 | | Environmental |
| | 3.1 | Environmental Compliance Support |
| | 3.2 | Environmental Operations |
| | 3.3 | Baseline Inspection |
| | 3.4 | Disaster Preparedness |
| | | Total |
Total of all ELINs (Annex's & Sub-Annex's)
Resources Worksheet
Amendment 0001 11/20/2013
Option 4
| ELIN | Annex | Spec | | | | | | | | | | |
| Item | Description | Labor Mix (Prime) | | | Labor Mix (Sub-Contract) | | | | Equipment | | | | |
| | | | Management/Professional | | Non Management | | Management/Professional | | Non Management | | | |
| | | | Direct Labor Hours | Number of FTE | Direct Labor Hours | Number of FTE | Direct Labor Hours | Number of FTE | Direct Labor Hours | Number of FTE | Item Description | Quantity |
F001 0200000 All Management and Administration
| F002 | 0600000 | | Port Operations |
| | 3.1 | Ship Movements |
| | 3.2 | Berth Days |
| | 3.3 | Spill Response |
| | 3.4 | Harbor Boat Security |
| | 3.5 | Guam Portable Mission Control Center (PMCC), Range Training Support Craft (RTSC) and Seaborne Target (SEPTAR) Equipment |
| | 3.6 | Disaster Preparation |
| | | Total |
| F003 | 0700000 | | Ordnance |
| | 3.1 | Ordnance Management |
| | 3.2 | Inventory Management |
| | 3.3 | Renovation of Ordnance |
| | 3.4 | Ordnance Field Operations |
| | 3.5 | Transportation - Delivery and Pick-Up |
| | 3.6 | Wharf/Piers Ordnance Operations |
| | 3.7 | Magazine Storage and Space Utilization |
| | 3.8 | Facilities Support |
| | 3.9 | Disaster Preparation |
| | | Total |
| F004 | 1000000 | | Supply Material Management |
| | 3.1 | Warehouse Management |
| | 3.2 | Customer Service |
| | 3.3 | Inventory Management |
| | 3.4 | Hazardous Material |
| | 3.5 | Traffic Management Office (TMO) |
| | 3.6 | RESERVED |
| | 3.7 | RESERVED |
| | 3.8 | RESERVED |
| | 3.9 | RESERVED |
| | 3.10 | Mission Requirements |
| | 3.11 | Equipment Management |
| | 3.12 | Traffic Management Office (TMO) |
| | 3.13 | Cargo Deployment Function (CDF) |
| | 3.14 | Geographically Separated Units (GSUs) |
| | 3.15 | Army Container Asset Management System (ACAMS) |
| | | Total |
| F005 | 1501000 | | Facility Management |
| | 3.1 | Infrastructure Condition Assessment Program (ICAP) |
| | 3.2 | Project Planning and Support Documents |
| | 3.3 | Facilities Engineering Services |
| | 3.4 | Technical Support Services |
| | 3.5 | Energy Conservation |
| | 3.6 | Disaster Preparation |
| | | Total |
| F006 | 1502000 | | Facility Investment |
| | 3.1 | Service Call Work |
| | 3.2 | Preventive Maintenance (PM) Program |
| | 3.3 | Project Work |
| | 3.4 | Inspection, Testing, and Certification Program |
| | 3.5 | Disaster Preparation |
| | | Total |
| F007 | 150200A | | Facility Investment (AAFB) |
| | 3.1 | Service Calls |
| | 3.2 | Preventive Maintenance (PM) Program |
| | 3.3 | Inspection, Testing, and Certification Program |
| | 3.4 | Other Recurring Services Program |
| | | Total |
| F008 | 1602000 | | Electrical |
| | 3.1 | Operations |
| | 3.2 | Maintenance |
| | 3.3 | Repair |
| | 3.4 | Inspection, Testing, & Certification Program |
| | 3.5 | Technical Library |
| | 3.6 | Disaster Preparedness |
| | | Total |
| F009 | 1604000 | | Wastewater |
| | 3.1 | Treatment and Collection Operations |
| | 3.2 | Maintenance |
| | 3.3 | Repair |
| | 3.4 | Utility Technical Library |
| | 3.5 | Test, Inspection, and Certification |
| | 3.6 | Disaster Preparation |
| | | Total |
| F010 | 1605000 | | Steam |
| | 3.1 | Production/Treatment Operations & Distribution |
| | 3.2 | Maintenance |
| | 3.3 | Repair |
| | 3.4 | Utilities Technical Library |
| | 3.5 | Inspection, Testing, Certification Program |
| | 3.6 | Industrial Control Systems (ICS) |
| | 3.7 | Disaster Preparation |
| | | Total |
| F011 | 1606000 | | Water |
| | 3.1 | Production/Treatment/Distribution Operations |
| | 3.2 | Maintenance |
| | 3.3 | Repair |
| | 3.4 | Utilities Technical Library |
| | 3.5 | Test, Inspection and Certification |
| | 3.6 | Disaster Preparation |
| | | Total |
| F012 | 1700000 | | Base Support Vehicle and Equipment |
| | 3.1 | Maintenance and Repair |
| | 3.2 | Fuel Delivery Services and Fuel Program Requirements |
| | 3.3 | Operations |
| | 3.4 | CESE Weight Handling Equipment (WHE)/Material Handling Equipment (MHE) Services |
| | 3.5 | Disaster Preparation |
| | | Total |
| F013 | 170000A | | Base Support Vehicle and Equipment (AAFB) |
| | 3.1 | Operations |
| | 3.2 | Support Services |
| | 3.3 | Maintenance and Repair |
| | 3.4 | Disaster Preparedness and Response |
| | 3.5 | RESERVED |
| | 3.6 | RESERVED |
| | 3.7 | RESERVED |
| | 3.8 | RESERVED |
| | 3.9 | RESERVED |
| | 3.10 | Mission – Operations |
| | 3.11 | Mission – Maintenance and Repair |
| | 3.12 | Mission – Publication Management |
| | 3.13 | Mission – Geographical Separated Units (GSUs) and 554th RED HORSE Squadron |
| | | Total |
| F014 | 1800000 | | Environmental |
| | 3.1 | Environmental Compliance Support |
| | 3.2 | Environmental Operations |
| | 3.3 | Baseline Inspection |
| | 3.4 | Disaster Preparedness |
| | | Total |
Total of all ELINs (Annex's & Sub-Annex's)
Resources Worksheet
Amendment 0001 11/20/2013
Award Option 1
| ELIN | Annex | Spec | | | | | | | | | | |
| Item | Description | Labor Mix (Prime) | | | Labor Mix (Sub-Contract) | | | | Equipment | | | | |
| | | | Management/Professional | | Non Management | | Management/Professional | | Non Management | | | |
| | | | Direct Labor Hours | Number of FTE | Direct Labor Hours | Number of FTE | Direct Labor Hours | Number of FTE | Direct Labor Hours | Number of FTE | Item Description | Quantity |
G001 0200000 All Management and Administration
| G002 | 0600000 | | Port Operations |
| | 3.1 | Ship Movements |
| | 3.2 | Berth Days |
| | 3.3 | Spill Response |
| | 3.4 | Harbor Boat Security |
| | 3.5 | Guam Portable Mission Control Center (PMCC), Range Training Support Craft (RTSC) and Seaborne Target (SEPTAR) Equipment |
| | 3.6 | Disaster Preparation |
| | | Total |
| G003 | 0700000 | | Ordnance |
| | 3.1 | Ordnance Management |
| | 3.2 | Inventory Management |
| | 3.3 | Renovation of Ordnance |
| | 3.4 | Ordnance Field Operations |
| | 3.5 | Transportation - Delivery and Pick-Up |
| | 3.6 | Wharf/Piers Ordnance Operations |
| | 3.7 | Magazine Storage and Space Utilization |
| | 3.8 | Facilities Support |
| | 3.9 | Disaster Preparation |
| | | Total |
| G004 | 1000000 | | Supply Material Management |
| | 3.1 | Warehouse Management |
| | 3.2 | Customer Service |
| | 3.3 | Inventory Management |
| | 3.4 | Hazardous Material |
| | 3.5 | Traffic Management Office (TMO) |
| | 3.6 | RESERVED |
| | 3.7 | RESERVED |
| | 3.8 | RESERVED |
| | 3.9 | RESERVED |
| | 3.10 | Mission Requirements |
| | 3.11 | Equipment Management |
| | 3.12 | Traffic Management Office (TMO) |
| | 3.13 | Cargo Deployment Function (CDF) |
| | 3.14 | Geographically Separated Units (GSUs) |
| | 3.15 | Army Container Asset Management System (ACAMS) |
| | | Total |
| G005 | 1501000 | | Facility Management |
| | 3.1 | Infrastructure Condition Assessment Program (ICAP) |
| | 3.2 | Project Planning and Support Documents |
| | 3.3 | Facilities Engineering Services |
| | 3.4 | Technical Support Services |
| | 3.5 | Energy Conservation |
| | 3.6 | Disaster Preparation |
| | | Total |
| G006 | 1502000 | | Facility Investment |
| | 3.1 | Service Call Work |
| | 3.2 | Preventive Maintenance (PM) Program |
| | 3.3 | Project Work |
| | 3.4 | Inspection, Testing, and Certification Program |
| | 3.5 | Disaster Preparation |
| | | Total |
| G007 | 150200A | | Facility Investment (AAFB) |
| | 3.1 | Service Calls |
| | 3.2 | Preventive Maintenance (PM) Program |
| | 3.3 | Inspection, Testing, and Certification Program |
| | 3.4 | Other Recurring Services Program |
| | | Total |
| G008 | 1602000 | | Electrical |
| | 3.1 | Operations |
| | 3.2 | Maintenance |
| | 3.3 | Repair |
| | 3.4 | Inspection, Testing, & Certification Program |
| | 3.5 | Technical Library |
| | 3.6 | Disaster Preparedness |
| | | Total |
| G009 | 1604000 | | Wastewater |
| | 3.1 | Treatment and Collection Operations |
| | 3.2 | Maintenance |
| | 3.3 | Repair |
| | 3.4 | Utility Technical Library |
| | 3.5 | Test, Inspection, and Certification |
| | 3.6 | Disaster Preparation |
| | | Total |
| G010 | 1605000 | | Steam |
| | 3.1 | Production/Treatment Operations & Distribution |
| | 3.2 | Maintenance |
| | 3.3 | Repair |
| | 3.4 | Utilities Technical Library |
| | 3.5 | Inspection, Testing, Certification Program |
| | 3.6 | Industrial Control Systems (ICS) |
| | 3.7 | Disaster Preparation |
| | | Total |
| G011 | 1606000 | | Water |
| | 3.1 | Production/Treatment/Distribution Operations |
| | 3.2 | Maintenance |
| | 3.3 | Repair |
| | 3.4 | Utilities Technical Library |
| | 3.5 | Test, Inspection and Certification |
| | 3.6 | Disaster Preparation |
| | | Total |
| G012 | 1700000 | | Base Support Vehicle and Equipment |
| | 3.1 | Maintenance and Repair |
| | 3.2 | Fuel Delivery Services and Fuel Program Requirements |
| | 3.3 | Operations |
| | 3.4 | CESE Weight Handling Equipment (WHE)/Material Handling Equipment (MHE) Services |
| | 3.5 | Disaster Preparation |
| | | Total |
| G013 | 170000A | | Base Support Vehicle and Equipment (AAFB) |
| | 3.1 | Operations |
| | 3.2 | Support Services |
| | 3.3 | Maintenance and Repair |
| | 3.4 | Disaster Preparedness and Response |
| | 3.5 | RESERVED |
| | 3.6 | RESERVED |
| | 3.7 | RESERVED |
| | 3.8 | RESERVED |
| | 3.9 | RESERVED |
| | 3.10 | Mission – Operations |
| | 3.11 | Mission – Maintenance and Repair |
| | 3.12 | Mission – Publication Management |
| | 3.13 | Mission – Geographical Separated Units (GSUs) and 554th RED HORSE Squadron |
| | | Total |
| G014 | 1800000 | | Environmental |
| | 3.1 | Environmental Compliance Support |
| | 3.2 | Environmental Operations |
| | 3.3 | Baseline Inspection |
| | 3.4 | Disaster Preparedness |
| | | Total |
Total of all ELINs (Annex's & Sub-Annex's)
Resources Worksheet
Amendment 0001 11/20/2013
Award Option 2
| ELIN | Annex | Spec | | | | | | | | | | |
| Item | Description | Labor Mix (Prime) | | | Labor Mix (Sub-Contract) | | | | Equipment | | | | |
| | | | Management/Professional | | Non Management | | Management/Professional | | Non Management | | | |
| | | | Direct Labor Hours | Number of FTE | Direct Labor Hours | Number of FTE | Direct Labor Hours | Number of FTE | Direct Labor Hours | Number of FTE | Item Description | Quantity |
H001 0200000 All Management and Administration
| H002 | 0600000 | | Port Operations |
| | 3.1 | Ship Movements |
| | 3.2 | Berth Days |
| | 3.3 | Spill Response |
| | 3.4 | Harbor Boat Security |
| | 3.5 | Guam Portable Mission Control Center (PMCC), Range Training Support Craft (RTSC) and Seaborne Target (SEPTAR) Equipment |
| | 3.6 | Disaster Preparation |
| | | Total |
| H003 | 0700000 | | Ordnance |
| | 3.1 | Ordnance Management |
| | 3.2 | Inventory Management |
| | 3.3 | Renovation of Ordnance |
| | 3.4 | Ordnance Field Operations |
| | 3.5 | Transportation - Delivery and Pick-Up |
| | 3.6 | Wharf/Piers Ordnance Operations |
| | 3.7 | Magazine Storage and Space Utilization |
| | 3.8 | Facilities Support |
| | 3.9 | Disaster Preparation |
| | | Total |
| H004 | 1000000 | | Supply Material Management |
| | 3.1 | Warehouse Management |
| | 3.2 | Customer Service |
| | 3.3 | Inventory Management |
| | 3.4 | Hazardous Material |
| | 3.5 | Traffic Management Office (TMO) |
| | 3.6 | RESERVED |
| | 3.7 | RESERVED |
| | 3.8 | RESERVED |
| | 3.9 | RESERVED |
| | 3.10 | Mission Requirements |
| | 3.11 | Equipment Management |
| | 3.12 | Traffic Management Office (TMO) |
| | 3.13 | Cargo Deployment Function (CDF) |
| | 3.14 | Geographically Separated Units (GSUs) |
| | 3.15 | Army Container Asset Management System (ACAMS) |
| | | Total |
| H005 | 1501000 | | Facility Management |
| | 3.1 | Infrastructure Condition Assessment Program (ICAP) |
| | 3.2 | Project Planning and Support Documents |
| | 3.3 | Facilities Engineering Services |
| | 3.4 | Technical Support Services |
| | 3.5 | Energy Conservation |
| | 3.6 | Disaster Preparation |
| | | Total |
| H006 | 1502000 | | Facility Investment |
| | 3.1 | Service Call Work |
| | 3.2 | Preventive Maintenance (PM) Program |
| | 3.3 | Project Work |
| | 3.4 | Inspection, Testing, and Certification Program |
| | 3.5 | Disaster Preparation |
| | | Total |
| H007 | 150200A | | Facility Investment (AAFB) |
| | 3.1 | Service Calls |
| | 3.2 | Preventive Maintenance (PM) Program |
| | 3.3 | Inspection, Testing, and Certification Program |
| | 3.4 | Other Recurring Services Program |
| | | Total |
| H008 | 1602000 | | Electrical |
| | 3.1 | Operations |
| | 3.2 | Maintenance |
| | 3.3 | Repair |
| | 3.4 | Inspection, Testing, & Certification Program |
| | 3.5 | Technical Library |
| | 3.6 | Disaster Preparedness |
| | | Total |
| H009 | 1604000 | | Wastewater |
| | 3.1 | Treatment and Collection Operations |
| | 3.2 | Maintenance |
| | 3.3 | Repair |
| | 3.4 | Utility Technical Library |
| | 3.5 | Test, Inspection, and Certification |
| | 3.6 | Disaster Preparation |
| | | Total |
| H010 | 1605000 | | Steam |
| | 3.1 | Production/Treatment Operations & Distribution |
| | 3.2 | Maintenance |
| | 3.3 | Repair |
| | 3.4 | Utilities Technical Library |
| | 3.5 | Inspection, Testing, Certification Program |
| | 3.6 | Industrial Control Systems (ICS) |
| | 3.7 | Disaster Preparation |
| | | Total |
| H011 | 1606000 | | Water |
| | 3.1 | Production/Treatment/Distribution Operations |
| | 3.2 | Maintenance |
| | 3.3 | Repair |
| | 3.4 | Utilities Technical Library |
| | 3.5 | Test, Inspection and Certification |
| | 3.6 | Disaster Preparation |
| | | Total |
| H012 | 1700000 | | Base Support Vehicle and Equipment |
| | 3.1 | Maintenance and Repair |
| | 3.2 | Fuel Delivery Services and Fuel Program Requirements |
| | 3.3 | Operations |
| | 3.4 | CESE Weight Handling Equipment (WHE)/Material Handling Equipment (MHE) Services |
| | 3.5 | Disaster Preparation |
| | | Total |
| H013 | 170000A | | Base Support Vehicle and Equipment (AAFB) |
| | 3.1 | Operations |
| | 3.2 | Support Services |
| | 3.3 | Maintenance and Repair |
| | 3.4 | Disaster Preparedness and Response |
| | 3.5 | RESERVED |
| | 3.6 | RESERVED |
| | 3.7 | RESERVED |
| | 3.8 | RESERVED |
| | 3.9 | RESERVED |
| | 3.10 | Mission – Operations |
| | 3.11 | Mission – Maintenance and Repair |
| | 3.12 | Mission – Publication Management |
| | 3.13 | Mission – Geographical Separated Units (GSUs) and 554th RED HORSE Squadron |
| | | Total |
| H014 | 1800000 | | Environmental |
| | 3.1 | Environmental Compliance Support |
| | 3.2 | Environmental Operations |
| | 3.3 | Baseline Inspection |
| | 3.4 | Disaster Preparedness |
| | | Total |
Total of all ELINs (Annex's & Sub-Annex's)
Resources Worksheet
Amendment 0001 11/20/2013
Award Option 3
| ELIN | Annex | Spec | | | | | | | | | | |
| Item | Description | Labor Mix (Prime) | | | Labor Mix (Sub-Contract) | | | | Equipment | | | | |
| | | | Management/Professional | | Non Management | | Management/Professional | | Non Management | | | |
| | | | Direct Labor Hours | Number of FTE | Direct Labor Hours | Number of FTE | Direct Labor Hours | Number of FTE | Direct Labor Hours | Number of FTE | Item Description | Quantity |
J001 0200000 All Management and Administration
| J002 | 0600000 | | Port Operations |
| | 3.1 | Ship Movements |
| | 3.2 | Berth Days |
| | 3.3 | Spill Response |
| | 3.4 | Harbor Boat Security |
| | 3.5 | Guam Portable Mission Control Center (PMCC), Range Training Support Craft (RTSC) and Seaborne Target (SEPTAR) Equipment |
| | 3.6 | Disaster Preparation |
| | | Total |
| J003 | 0700000 | | Ordnance |
| | 3.1 | Ordnance Management |
| | 3.2 | Inventory Management |
| | 3.3 | Renovation of Ordnance |
| | 3.4 | Ordnance Field Operations |
| | 3.5 | Transportation - Delivery and Pick-Up |
| | 3.6 | Wharf/Piers Ordnance Operations |
| | 3.7 | Magazine Storage and Space Utilization |
| | 3.8 | Facilities Support |
| | 3.9 | Disaster Preparation |
| | | Total |
| J004 | 1000000 | | Supply Material Management |
| | 3.1 | Warehouse Management |
| | 3.2 | Customer Service |
| | 3.3 | Inventory Management |
| | 3.4 | Hazardous Material |
| | 3.5 | Traffic Management Office (TMO) |
| | 3.6 | RESERVED |
| | 3.7 | RESERVED |
| | 3.8 | RESERVED |
| | 3.9 | RESERVED |
| | 3.10 | Mission Requirements |
| | 3.11 | Equipment Management |
| | 3.12 | Traffic Management Office (TMO) |
| | 3.13 | Cargo Deployment Function (CDF) |
| | 3.14 | Geographically Separated Units (GSUs) |
| | 3.15 | Army Container Asset Management System (ACAMS) |
| | | Total |
| J005 | 1501000 | | Facility Management |
| | 3.1 | Infrastructure Condition Assessment Program (ICAP) |
| | 3.2 | Project Planning and Support Documents |
| | 3.3 | Facilities Engineering Services |
| | 3.4 | Technical Support Services |
| | 3.5 | Energy Conservation |
| | 3.6 | Disaster Preparation |
| | | Total |
| J006 | 1502000 | | Facility Investment |
| | 3.1 | Service Call Work |
| | 3.2 | Preventive Maintenance (PM) Program |
| | 3.3 | Project Work |
| | 3.4 | Inspection, Testing, and Certification Program |
| | 3.5 | Disaster Preparation |
| | | Total |
| J007 | 150200A | | Facility Investment (AAFB) |
| | 3.1 | Service Calls |
| | 3.2 | Preventive Maintenance (PM) Program |
| | 3.3 | Inspection, Testing, and Certification Program |
| | 3.4 | Other Recurring Services Program |
| | | Total |
| J008 | 1602000 | | Electrical |
| | 3.1 | Operations |
| | 3.2 | Maintenance |
| | 3.3 | Repair |
| | 3.4 | Inspection, Testing, & Certification Program |
| | 3.5 | Technical Library |
| | 3.6 | Disaster Preparedness |
| | | Total |
| J009 | 1604000 | | Wastewater |
| | 3.1 | Treatment and Collection Operations |
| | 3.2 | Maintenance |
| | 3.3 | Repair |
| | 3.4 | Utility Technical Library |
| | 3.5 | Test, Inspection, and Certification |
| | 3.6 | Disaster Preparation |
| | | Total |
| J010 | 1605000 | | Steam |
| | 3.1 | Production/Treatment Operations & Distribution |
| | 3.2 | Maintenance |
| | 3.3 | Repair |
| | 3.4 | Utilities Technical Library |
| | 3.5 | Inspection, Testing, Certification Program |
| | 3.6 | Industrial Control Systems (ICS) |
| | 3.7 | Disaster Preparation |
| | | Total |
| J011 | 1606000 | | Water |
| | 3.1 | Production/Treatment/Distribution Operations |
| | 3.2 | Maintenance |
| | 3.3 | Repair |
| | 3.4 | Utilities Technical Library |
| | 3.5 | Test, Inspection and Certification |
| | 3.6 | Disaster Preparation |
| | | Total |
| J012 | 1700000 | | Base Support Vehicle and Equipment |
| | 3.1 | Maintenance and Repair |
| | 3.2 | Fuel Delivery Services and Fuel Program Requirements |
| | 3.3 | Operations |
| | 3.4 | CESE Weight Handling Equipment (WHE)/Material Handling Equipment (MHE) Services |
| | 3.5 | Disaster Preparation |
| | | Total |
| J013 | 170000A | | Base Support Vehicle and Equipment (AAFB) |
| | 3.1 | Operations |
| | 3.2 | Support Services |
| | 3.3 | Maintenance and Repair |
| | 3.4 | Disaster Preparedness and Response |
| | 3.5 | RESERVED |
| | 3.6 | RESERVED |
| | 3.7 | RESERVED |
| | 3.8 | RESERVED |
| | 3.9 | RESERVED |
| | 3.10 | Mission – Operations |
| | 3.11 | Mission – Maintenance and Repair |
| | 3.12 | Mission – Publication Management |
| | 3.13 | Mission – Geographical Separated Units (GSUs) and 554th RED HORSE Squadron |
| | | Total |
| J014 | 1800000 | | Environmental |
| | 3.1 | Environmental Compliance Support |
| | 3.2 | Environmental Operations |
| | 3.3 | Baseline Inspection |
| | 3.4 | Disaster Preparedness |
| | | Total |
Total of all ELINs (Annex's & Sub-Annex's)
Resources Worksheet
Amendment 0001 11/20/2013
Demobilization
| ELIN | Annex | Spec | | | | | | | | | | |
| Item | Description | Labor Mix (Prime) | | | Labor Mix (Sub-Contract) | | | | Equipment | | | | |
| | | | Management/Professional | | Non Management | | Management/Professional | | Non Management | | | |
| | | | Direct Labor Hours | Number of FTE | Direct Labor Hours | Number of FTE | Direct Labor Hours | Number of FTE | Direct Labor Hours | Number of FTE | Item Description | Quantity |
K001 0200000 All Management and Administration
| K002 | 0600000 | | Port Operations |
| | 3.1 | Ship Movements |
| | 3.2 | Berth Days |
| | 3.3 | Spill Response |
| | 3.4 | Harbor Boat Security |
| | 3.5 | Guam Portable Mission Control Center (PMCC), Range Training Support Craft (RTSC) and Seaborne Target (SEPTAR) Equipment |
| | 3.6 | Disaster Preparation |
| | | Total |
| K003 | 0700000 | | Ordnance |
| | 3.1 | Ordnance Management |
| | 3.2 | Inventory Management |
| | 3.3 | Renovation of Ordnance |
| | 3.4 | Ordnance Field Operations |
| | 3.5 | Transportation - Delivery and Pick-Up |
| | 3.6 | Wharf/Piers Ordnance Operations |
| | 3.7 | Magazine Storage and Space Utilization |
| | 3.8 | Facilities Support |
| | 3.9 | Disaster Preparation |
| | | Total |
| K004 | 1000000 | | Supply Material Management |
| | 3.1 | Warehouse Management |
| | 3.2 | Customer Service |
| | 3.3 | Inventory Management |
| | 3.4 | Hazardous Material |
| | 3.5 | Traffic Management Office (TMO) |
| | 3.6 | RESERVED |
| | 3.7 | RESERVED |
| | 3.8 | RESERVED |
| | 3.9 | RESERVED |
| | 3.10 | Mission Requirements |
| | 3.11 | Equipment Management |
| | 3.12 | Traffic Management Office (TMO) |
| | 3.13 | Cargo Deployment Function (CDF) |
| | 3.14 | Geographically Separated Units (GSUs) |
| | 3.15 | Army Container Asset Management System (ACAMS) |
| | | Total |
| K005 | 1501000 | | Facility Management |
| | 3.1 | Infrastructure Condition Assessment Program (ICAP) |
| | 3.2 | Project Planning and Support Documents |
| | 3.3 | Facilities Engineering Services |
| | 3.4 | Technical Support Services |
| | 3.5 | Energy Conservation |
| | 3.6 | Disaster Preparation |
| | | Total |
| K006 | 1502000 | | Facility Investment |
| | 3.1 | Service Call Work |
| | 3.2 | Preventive Maintenance (PM) Program |
| | 3.3 | Project Work |
| | 3.4 | Inspection, Testing, and Certification Program |
| | 3.5 | Disaster Preparation |
| | | Total |
| K007 | 150200A | | Facility Investment (AAFB) |
| | 3.1 | Service Calls |
| | 3.2 | Preventive Maintenance (PM) Program |
| | 3.3 | Inspection, Testing, and Certification Program |
| | 3.4 | Other Recurring Services Program |
| | | Total |
| K008 | 1602000 | | Electrical |
| | 3.1 | Operations |
| | 3.2 | Maintenance |
| | 3.3 | Repair |
| | 3.4 | Inspection, Testing, & Certification Program |
| | 3.5 | Technical Library |
| | 3.6 | Disaster Preparedness |
| | | Total |
| K009 | 1604000 | | Wastewater |
| | 3.1 | Treatment and Collection Operations |
| | 3.2 | Maintenance |
| | 3.3 | Repair |
| | 3.4 | Utility Technical Library |
| | 3.5 | Test, Inspection, and Certification |
| | 3.6 | Disaster Preparation |
| | | Total |
| K010 | 1605000 | | Steam |
| | 3.1 | Production/Treatment Operations & Distribution |
| | 3.2 | Maintenance |
| | 3.3 | Repair |
| | 3.4 | Utilities Technical Library |
| | 3.5 | Inspection, Testing, Certification Program |
| | 3.6 | Industrial Control Systems (ICS) |
| | 3.7 | Disaster Preparation |
| | | Total |
| K011 | 1606000 | | Water |
| | 3.1 | Production/Treatment/Distribution Operations |
| | 3.2 | Maintenance |
| | 3.3 | Repair |
| | 3.4 | Utilities Technical Library |
| | 3.5 | Test, Inspection and Certification |
| | 3.6 | Disaster Preparation |
| | | Total |
| K012 | 1700000 | | Base Support Vehicle and Equipment |
| | 3.1 | Maintenance and Repair |
| | 3.2 | Fuel Delivery Services and Fuel Program Requirements |
| | 3.3 | Operations |
| | 3.4 | CESE Weight Handling Equipment (WHE)/Material Handling Equipment (MHE) Services |
| | 3.5 | Disaster Preparation |
| | | Total |
| K013 | 170000A | | Base Support Vehicle and Equipment (AAFB) |
| | 3.1 | Operations |
| | 3.2 | Support Services |
| | 3.3 | Maintenance and Repair |
| | 3.4 | Disaster Preparedness and Response |
| | 3.5 | RESERVED |
| | 3.6 | RESERVED |
| | 3.7 | RESERVED |
| | 3.8 | RESERVED |
| | 3.9 | RESERVED |
| | 3.10 | Mission – Operations |
| | 3.11 | Mission – Maintenance and Repair |
| | 3.12 | Mission – Publication Management |
| | 3.13 | Mission – Geographical Separated Units (GSUs) and 554th RED HORSE Squadron |
| | | Total |
| K014 | 1800000 | | Environmental |
| | 3.1 | Environmental Compliance Support |
| | 3.2 | Environmental Operations |
| | 3.3 | Baseline Inspection |
| | 3.4 | Disaster Preparedness |
| | | Total |
Total of all ELINs (Annex's & Sub-Annex's)
Resources Worksheet
Amendment 0001 11/20/2013
Extension of Services
| ELIN | Annex | Spec | | | | | | | | | | |
| Item | Description | Labor Mix (Prime) | | | Labor Mix (Sub-Contract) | | | | Equipment | | | | |
| | | | Management/Professional | | Non Management | | Management/Professional | | Non Management | | | |
| | | | Direct Labor Hours | Number of FTE | Direct Labor Hours | Number of FTE | Direct Labor Hours | Number of FTE | Direct Labor Hours | Number of FTE | Item Description | Quantity |
L001 0200000 All Management and Administration
| L002 | 0600000 | | Port Operations |
| | 3.1 | Ship Movements |
| | 3.2 | Berth Days |
| | 3.3 | Spill Response |
| | 3.4 | Harbor Boat Security |
| | 3.5 | Guam Portable Mission Control Center (PMCC), Range Training Support Craft (RTSC) and Seaborne Target (SEPTAR) Equipment |
| | 3.6 | Disaster Preparation |
| | | Total |
| L003 | 0700000 | | Ordnance |
| | 3.1 | Ordnance Management |
| | 3.2 | Inventory Management |
| | 3.3 | Renovation of Ordnance |
| | 3.4 | Ordnance Field Operations |
| | 3.5 | Transportation - Delivery and Pick-Up |
| | 3.6 | Wharf/Piers Ordnance Operations |
| | 3.7 | Magazine Storage and Space Utilization |
| | 3.8 | Facilities Support |
| | 3.9 | Disaster Preparation |
| | | Total |
| L004 | 1000000 | | Supply Material Management |
| | 3.1 | Warehouse Management |
| | 3.2 | Customer Service |
| | 3.3 | Inventory Management |
| | 3.4 | Hazardous Material |
| | 3.5 | Traffic Management Office (TMO) |
| | 3.6 | RESERVED |
| | 3.7 | RESERVED |
| | 3.8 | RESERVED |
| | 3.9 | RESERVED |
| | 3.10 | Mission Requirements |
| | 3.11 | Equipment Management |
| | 3.12 | Traffic Management Office (TMO) |
| | 3.13 | Cargo Deployment Function (CDF) |
| | 3.14 | Geographically Separated Units (GSUs) |
| | 3.15 | Army Container Asset Management System (ACAMS) |
| | | Total |
| L005 | 1501000 | | Facility Management |
| | 3.1 | Infrastructure Condition Assessment Program (ICAP) |
| | 3.2 | Project Planning and Support Documents |
| | 3.3 | Facilities Engineering Services |
| | 3.4 | Technical Support Services |
| | 3.5 | Energy Conservation |
| | 3.6 | Disaster Preparation |
| | | Total |
| L006 | 1502000 | | Facility Investment |
| | 3.1 | Service Call Work |
| | 3.2 | Preventive Maintenance (PM) Program |
| | 3.3 | Project Work |
| | 3.4 | Inspection, Testing, and Certification Program |
| | 3.5 | Disaster Preparation |
| | | Total |
| L007 | 150200A | | Facility Investment (AAFB) |
| | 3.1 | Service Calls |
| | 3.2 | Preventive Maintenance (PM) Program |
| | 3.3 | Inspection, Testing, and Certification Program |
| | 3.4 | Other Recurring Services Program |
| | | Total |
| L008 | 1602000 | | Electrical |
| | 3.1 | Operations |
| | 3.2 | Maintenance |
| | 3.3 | Repair |
| | 3.4 | Inspection, Testing, & Certification Program |
| | 3.5 | Technical Library |
| | 3.6 | Disaster Preparedness |
| | | Total |
| L009 | 1604000 | | Wastewater |
| | 3.1 | Treatment and Collection Operations |
| | 3.2 | Maintenance |
| | 3.3 | Repair |
| | 3.4 | Utility Technical Library |
| | 3.5 | Test, Inspection, and Certification |
| | 3.6 | Disaster Preparation |
| | | Total |
| L010 | 1605000 | | Steam |
| | 3.1 | Production/Treatment Operations & Distribution |
| | 3.2 | Maintenance |
| | 3.3 | Repair |
| | 3.4 | Utilities Technical Library |
| | 3.5 | Inspection, Testing, Certification Program |
| | 3.6 | Industrial Control Systems (ICS) |
| | 3.7 | Disaster Preparation |
| | | Total |
| L011 | 1606000 | | Water |
| | 3.1 | Production/Treatment/Distribution Operations |
| | 3.2 | Maintenance |
| | 3.3 | Repair |
| | 3.4 | Utilities Technical Library |
| | 3.5 | Test, Inspection and Certification |
| | 3.6 | Disaster Preparation |
| | | Total |
| L012 | 1700000 | | Base Support Vehicle and Equipment |
| | 3.1 | Maintenance and Repair |
| | 3.2 | Fuel Delivery Services and Fuel Program Requirements |
| | 3.3 | Operations |
| | 3.4 | CESE Weight Handling Equipment (WHE)/Material Handling Equipment (MHE) Services |
| | 3.5 | Disaster Preparation |
| | | Total |
| L013 | 170000A | | Base Support Vehicle and Equipment (AAFB) |
| | 3.1 | Operations |
| | 3.2 | Support Services |
| | 3.3 | Maintenance and Repair |
| | 3.4 | Disaster Preparedness and Response |
| | 3.5 | RESERVED |
| | 3.6 | RESERVED |
| | 3.7 | RESERVED |
| | 3.8 | RESERVED |
| | 3.9 | RESERVED |
| | 3.10 | Mission – Operations |
| | 3.11 | Mission – Maintenance and Repair |
| | 3.12 | Mission – Publication Management |
| | 3.13 | Mission – Geographical Separated Units (GSUs) and 554th RED HORSE Squadron |
| | | Total |
| L014 | 1800000 | | Environmental |
| | 3.1 | Environmental Compliance Support |
| | 3.2 | Environmental Operations |
| | 3.3 | Baseline Inspection |
| | 3.4 | Disaster Preparedness |
| | | Total |
Total of all ELINs (Annex's & Sub-Annex's)
Resources Worksheet
Amendment 0001 11/20/2013