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Resources - Recurring (Base)
TOTAL RECURRING BASE PERIOD
| ELIN | Sub-Elin | Annex | Spec | | | | | | | | | | | | | | |
| Item | Description | Labor Mix (Prime) | | | | | Labor Mix (Sub-Contract) | | | | | | Equipment | | | | | |
| | | | | Management/Professional | | Third Country National (TCN) | | Expatriate / Other | | Management/Professional | | Third Country National (TCN) | | Expatriate / Other | | | |
| | | | | Direct Labor Hours | Number of FTE | Direct Labor Hours | Number of FTE | 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 | 0501050 | | Air Facilities |
| | 3.1 | Airfield Operations (Aircraft Towing) |
| | 3.2 | Aviation Safety Programs |
| | 3.3 | Airfield Equipment |
| | 3.4 | Aerospace Ground Equipment (AGE) |
| | | Total B002 |
| B003 | 0501070 | | Passenger Terminal & Cargo Handling |
| | 3.1 | Air Terminal Operations Center (ATOC) |
| | 3.2 | Passenger and Baggage Services |
| | 3.3 | Fleet Services |
| | 3.4 | Cargo and Mail Handling Services |
| | 3.5 | Record, Reports and Electronic Data Interchange |
| | 3.6 | Exercises and Deployments/Redeployments |
| | 3.7 | Cargo Joint Inspection |
| | | Total B003 |
| B004 | 1001000 | | Material Management |
| | 3.1 | Warehousing Services |
| | 3.2 | Transportation Services |
| | 3.3 | Mail Processing Support |
| | 3.4 | CHRIMP |
| | 3.5 | Supply Services |
| | | Total B004 |
| B005 | 1401000 | | Family Housing |
| | 3.1 | Keys and Locking Systems Management |
| | 3.2 | Furnishings, Appliances & Equipment (FA&E) Management |
| | 3.3 | Family Housing (FH) Maintenance and Repair |
| | | Total B005 |
| B006 | 1402000 | | Unaccompanied Housing |
| | 3.1 | Keys and Locking Systems Management |
| | 3.2 | Support Services |
| | | Total B006 |
| B007 | 1501000 | | Facility Management |
| | 3.1 | Work Control |
| | 3.2 | Infrastructure Condition Assessment Program (ICAP) Services |
| | | Total B007 |
| B008 | 1502000 | | Facility Investment |
| | 3.1 | Service Orders |
| | 3.2 | Preventive Maintenance (PM) Program |
| | 3.3 | Inspection, Testing and Certification Program |
| | 3.4 | Other Recurring Services Program |
| | | Total B008 |
| B009 | 1503010 | | Custodial |
| | 3.1 | Scheduled Services |
| | 3.2 | Custodial Service Orders |
| | | Total B009 |
| B010 | 1503020 | | Pest Control |
| | 3.1 | Scheduled Pest Control |
| | 3.2 | Pest Control Service Orders |
| | 3.3 | Pest Management Reporting |
| | | Total B010 |
| B011 | 1503030 | | Integrated Solid Waste Management |
| | 3.1 | Solid Waste Collection |
| | 3.2 | Solid Waste Disposal |
| | 3.3 | Vehicles and Equipment |
| | 3.4 | Solid Waste Containers |
| | | Total B011 |
| B012 | 1503040 | | Other (Swimming Pool) |
| | 3.1 | Pool Operator Maintenance and Cleaning |
| | | Total B012 |
| B013 | 1503050 | | Grounds Maintenance and Landscaping |
| | 3.1 | Improved Grounds |
| | 3.2 | Storm Drainage Systems |
| | | Total B013 |
| B014 | 1606001 | | Water (Overseas) |
| | 3.1 | Operations |
| | 3.2 | Water Quality Monitoring |
| | 3.3 | Data and Records Management |
| | 3.4 | Emergency and Public Notification Procedures |
| | 3.5 | Other Recurring Services |
| | 3.6 | Maintenance |
| | 3.7 | Inspection, Testing, and Certification Program |
| | | Total B014 |
| B015 | 1700000 | | Base Support Vehicle and Equipment |
| | 3.1 | Operations |
| | 3.2 | Support Services |
| | 3.3 | Maintenance (Government-Owned) |
| | | Total B015 |
| B016 | 1800000 | | Environmental |
| | 3.1 | Sampling, Field Testing & Collection |
| | 3.2 | Used Oil Management Services |
| | 3.3 | Discarded Hazardous Material/Hazardous Waste/Other Regulated Waste (HM/HW/ORW) Management |
| | 3.4 | Oil and Hazardous Substance Spill Response and Cleanup Ashore Services |
| | 3.5 | Groundwater Monitoring |
| | 3.6 | Storm Water Monitoring |
| | 3.7 | Bio-Environmental Services |
| | 3.8 | Environmental Program Management |
| | 3.9 | Environmental Compliance Auditing Program |
| | 3.10 | Compliance Reports and Records |
| | | Total B016 |
Total of all ELINs (Annex's & Sub-Annex's)
&9N62742-23-R-3601 Attachment JL-5 (0001) Resources Worksheet
Attachment JL-5