B08 Attachment 0002 - Staffing and Labor Mix (27 Jul 23).xlsx

XLSX spreadsheet 30 KB Posted Oct 3, 2023

Attached to: EAGLE REDSTONE ARSENAL, AL W519TC-23-R-0094
Solicitation number: W519TC-23-R-0094
Issued by: Department of the Army Materiel Command Contracting Command Rock Island Arsenal

About this file

Written by GovTribe AI · Dec 21, 2023

This document contains a staffing and labor mix template for a federal contract opportunity to provide services at Redstone Arsenal in Alabama. The template requires offerors to propose hours per fully operational capable FTE for base and option periods across program management, maintenance, supply, and transportation functional areas. Labor categories and SCA/CBA codes must be identified for proposed FTE counts. Failure to complete the template as specified would render the proposal non-compliant. The related solicitation is identified as number W519TC-23-R-0094 for services at Redstone Arsenal, issued by the Department of the Army Materiel Command Contracting Command at Rock Island Arsenal.

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Other files

File	Type	Posted
W519TC23R0094 Conformed thru Amendment 0002.pdf	PDF	Oct 31, 2023
W519TC23R0094-0002.pdf	PDF	Oct 31, 2023
B08 Attachment 0032 - Redstone Arsenal QA Responses.xlsx	XLSX spreadsheet	Oct 25, 2023
B08 Attachment 0004 - Letter of Consent (19 Oct 23).pdf	PDF	Oct 25, 2023
W519TC23R0094-0001.pdf	PDF	Oct 25, 2023
W519TC23R0094 Conformed thru Amendment 0001.pdf	PDF	Oct 25, 2023
B08 Exhibit B - CDRL Listing 19 Oct 23.xlsx	XLSX spreadsheet	Oct 25, 2023
B08 Attachment 0007 - SCA WD 2015-4603 Rev 24 (04 Aug 2023).pdf	PDF	Oct 25, 2023
B08 Attachment 0001 - PWS (27 Jul 23).pdf	PDF	Oct 25, 2023
B08 Attachment 0027 - PWS Annex C Transportation PRS.pdf	PDF	Oct 3, 2023
B08 Attachment 0029 - PWS Annex E Definitions Acronyms Abbreviations.pdf	PDF	Oct 3, 2023
B08 Attachment 0001 - PWS (27 Jul 23).pdf	PDF	Oct 3, 2023
B08 Attachment 0025 - PWS Annex A Maintenance PRS.pdf	PDF	Oct 3, 2023
B08 Attachment 0005 - Cost Price Matrix (14 Sep 23).xlsx	XLSX spreadsheet	Oct 3, 2023
B08 Exhibit B - CDRL Listing.xlsx	XLSX spreadsheet	Oct 3, 2023
B08 Exhibit E - MMD-01 Maintenance Report Format.xlsx	XLSX spreadsheet	Oct 3, 2023
B08 Exhibit K - SS-01 Supply and Services Report Format.xlsx	XLSX spreadsheet	Oct 3, 2023
B08 Attachment 0011 - Contract References Spreadsheet (14 Sep 23).xlsx	XLSX spreadsheet	Oct 3, 2023
B08 Attachment 0007 - SCA WD 2015-4603 Rev 23 (27 Dec 2022).pdf	PDF	Oct 3, 2023
B08 Attachment 0009 - Purchasing Invoicing Guide (9 Feb 23).pdf	PDF	Oct 3, 2023
B08 Attachment 0026 - PWS Annex B Supply PRS.pdf	PDF	Oct 3, 2023
B08 Attachment 0013 - Mission Essential Services (7 Jun 23).pdf	PDF	Oct 3, 2023
B08 Attachment 0010 - Blocked File Extensions (21 Jan 16).pdf	PDF	Oct 3, 2023
B08 Attachment 0015 - Subcontractor Cost Information Submission (18 Jul 23).pdf	PDF	Oct 3, 2023
B08 Exhibit F - PM-01 Contractor Employee Information Format.xlsx	XLSX spreadsheet	Oct 3, 2023
B08 Exhibit A - DD 1423-1 (27 Jul 23).pdf	PDF	Oct 3, 2023
B08 Exhibit C - CD-02 Burn Rate Report Format v10.xlsx	XLSX spreadsheet	Oct 3, 2023
B08 Exhibit H - PM-09 Performance Management Review Format (5-01-23).pptx	PPTX presentation	Oct 3, 2023
B08 Attachment 0028 - PWS Annex D Environmental Requirements.pdf	PDF	Oct 3, 2023
B08 Attachment 0004 - Letter of Consent (14 Sep 23).pdf	PDF	Oct 3, 2023
B08 Attachment 0006 - Preaward Survey of Prospective Contractor Accounting System (SF 1408).pdf	PDF	Oct 3, 2023
B08 Attachment 0030 - PWS Annex F Publications and Forms.pdf	PDF	Oct 3, 2023
B08 Attachment 0003 - Performance Questionnaire (29 Jan 21).pdf	PDF	Oct 3, 2023
B08 Attachment 0031 - PWS Annex G Government Property Incidental.xlsx	XLSX spreadsheet	Oct 3, 2023
B08 Exhibit J - PM-12 KTR Accident Reporting Format.xlsx	XLSX spreadsheet	Oct 3, 2023
B08 Solicitation - RAAL.pdf	PDF	Oct 3, 2023
B08 Exhibit G - PM-08 Scheduled Government Furnished Property (SGFP).xlsx	XLSX spreadsheet	Oct 3, 2023
B08 Exhibit D - ITD-01 Transportation Report Format.xlsx	XLSX spreadsheet	Oct 3, 2023

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Staff & Labor Mix

As of 01 June 2023
Redstone Arsenal
Formulate proposed hours for your Fully Operational Capable staffing. Refer to L.5.2.1.1(c)(6) for more information on this form.	Base Period Proposed Hours per FTE:			Option Periods 1 - 4 Proposed Hours per FTE:
	Hours Per Year	Employee Type	Provide proposed annual hours per FTE for each employee type indicated to the left. Missing hours will be evaluated as zero (0).	Hours Per Year	Employee Type	Provide proposed annual hours per FTE for each employee type indicated to the left. Missing hours will be evaluated as zero (0).
		Exempt			Exempt
		CBA 1 (if applicable)			CBA 1 (if applicable)
		CBA 2 (if applicable)			CBA 2 (if applicable)
		SCA (non-CBA)			SCA (non-CBA)
L.5.2.1.1(c) Staffing/Labor Mix (Attachment 0002 - Staffing/Labor Mix): Staffing/Labor Mix (Attachment 0002 - Staffing/Labor Mix): The Offeror must provide its proposed staffing mix/labor categories (skill sets / skill level, number of employees) in relation to the PWS requirements and Attachment xxxx TD-02 Workload Data and Density List. (see applicable Technical Data) for both the base period and option periods (fully operational capable 12-month periods (365 day periods)). The Offeror's proposal must present a staffing approach which demonstrates a thorough understanding of the effort and provides the expected skill sets / skill level of each position, to include level of responsibility in order to successfully perform the specific workload requirements.

L.5.2.1.1(c)(3)(i) The Offeror shall not add or remove any tabs (other than the example tab) to the Attachment 0002 Staffing/Labor Mix.

L . 5 . 2 . 1 . 1 ( c ) ( 4 ) COMPLIANCE REQUIREMENT: Failure to provide the Staffing/Labor Mix Attachment 0002 in the Government provided format, in_ compliance with L.5.2.1.1(c)(3) and L.5.2.1.1(c)(3)(i), and to provide the following required information, shall render the Offeror's_proposal non-compliant, and the proposal will not be evaluated and will not be further considered for award: proposed hours per FTE for_both the base period and option periods 1-4; identification of SCA/Exempt; SCA Code; Offeror Position Title.

NOTE: Offerors are allowed to add more rows by using the Excel insert row feature.

Option Period Total Proposed FLC1 Hours by Functional Area
	Maintenance	Supply	Transportation
FLC1 Proposed

FFP Program Management Office (PMO)

Labor Category

CLIN 0002AA

CLIN 0002BA

CLIN 0002CA

CLIN 0002DA

PMO ASC Maint

PMO ASC Supply

PMO ASC Supply ASP

PMO ASC Transportation

FLC1 / FLC2

SCA/CBA Exempt

SCA Code

Offeror Provided Position Title or SCA Position Title/CBA

Secret Clearance Yes(Y)

FTE Count

Total FTE's	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Total PMO FTE's	0.00

Maintenance Functional Area

Labor Category

CLIN 0003AA

CLIN 0003BA

CLIN 0003CA

CLIN 0003DA

CLIN 0003EA

CLIN 0003FA

CLIN 0003GA

CLIN 0003HA

CLIN 0003JA

CLIN 0003KA

CLIN 0003LA

CLIN 0003MA

CLIN 0003NA

CLIN 0003PA

CLIN 0003QA

CLIN 0003RA

ASC Maint Base Ops

Non-ASC AMCOM FMA Maint Support

Non-ASC RTC Maint Support

Non-ASC MS IFRCO PO Maint Support

Non-ASC USATA TMDE Maint Support

Non-ASC PM TMDE Maint Support

Non-ASC USASMDC ARSTAT G-4 Maint Support

Non-ASC CHEM Materiel Agency Maint Support

Non-ASC FBI Maint Support

Non-ASC PEO M&S IFMC Maint Support Services

Non-ASC DEVCOM AvMC (TDD) Maint Support

Non-ASC CCDC AvMC CS Maint Support

Non-ASC CCDC AvMC PIF Maint Support

Non-ASC CCDC AvMC S3I Maint Support

Non-ASC ACC HQ Maint Support

Non-ASC RCCTO (APHO) Maint Support

FLC1 / FLC2

SCA/CBA Exempt

SCA Code

Offeror Provided Position Title or SCA Position Title/CBA

Secret Clearance Yes(Y)

FTE Count

Total FTE's	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Total Maintenance FTE's	0.00

Supply Functional Area

Labor Category

CLIN 0004AA

CLIN 0004BA

CLIN 0004CA

CLIN 0004DA

CLIN 0004EA

CLIN 0004FA

CLIN 0004GA

CLIN 0004HA

CLIN 0004JA

CLIN 0004KA

CLIN 0004LA

CLIN 0004MA

CLIN 0004NA

CLIN 0004PA

CLIN 0004QA

CLIN 0004RA

CLIN 0004SA

CLIN 0004TA

CLIN 0004UA

CLIN 0004VA

CLIN 0004WA

ASC Retail Supply

ASC Central Issue Facility (CIF) Storefront operations

ASC Hazrdous Materiel Supply Support

ASC QASAS Ammunition Supply Point

Non-ASC RTC Packing and Crating

Non-ASC CCDC AvMC CS HAZMAT Packing and Crating

Non-ASC ASC SPO PSCC Stock Readiness

Non-ASC ACC (HQ) Packing and Crating

Non-ASC AMCOM Property Book Admin Support

Non-ASC AMCOM G-6 Property Book Admin Support

Non-ASC AMC (HQ) Delivery Service

Non-ASC AMCOM G-4 Delivery Service

Non-ASC RTC Delivery Service

Non-ASC PM TMDE Delivery Service

Non-ASC TMDE Delivery Service

Non-ASC RNEC Delivery Service

Non-ASC 2nd Recruiting Brigade Delivery Service

Non-ASC PEO M&S Daily Delivery Service

Non-ASC CCDC Daily Delivery Service

Non-ASC ACC HQ Delivery Service

Non-ASC RTTCO Delivery Service

FLC1 / FLC2

SCA/CBA Exempt

SCA Code

Offeror Provided Position Title or SCA Position Title/CBA

Secret Clearance Yes(Y)

FTE Count

Total FTE's	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Total Supply FTE's	0.00

Transportation Functional Area

Labor Category

CLIN 0005AA

CLIN 0005BA

CLIN 0005CA

CLIN 0005DA

CLIN 0005EA

CLIN 0005FA

ASC Personal Property Ofice (PPO)

ASC Transportation Motor Pool (TMP)

ASC Freight/Cargo Movement

ASC Personnel Movement and Travel Services

Non-ASC FBI Bus Services

Non-ASC Airforce (ALCMC) Freight Services

FLC1 / FLC2

SCA/CBA Exempt

SCA Code

Offeror Provided Position Title or SCA Position Title/CBA

Secret Clearance Yes(Y)

FTE Count

Total FTE's	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Total Transportation FTE's
Grand Total PMO, Maintenance, Supply, and Transportation FTEs

EXAMPLE

As of 01 June 2023

Joint Base Langford-Wahl

(not intended to portray actual site, data or effort)

Formulate proposed hours for your Fully Operational Capable staffing. Refer to L.5.2.1.1(c)(6) for more information on this form.	Base Period Proposed Hours per FTE:			Option Periods 1 - 4 Proposed Hours per FTE:
	Hours Per Year	Employee Type	Provide proposed annual hours per FTE for each employee type indicated to the left. Missing hours will be evaluated as zero (0).	Hours Per Year	Employee Type	Provide proposed annual hours per FTE for each employee type indicated to the left. Missing hours will be evaluated as zero (0).
	1586.00	Exempt		1580.00	Exempt
	1542.00	CBA 1 (if applicable)		1856.00	CBA 1 (if applicable)
	1700.00	CBA 2 (if applicable)		1920.00	CBA 2 (if applicable)
	1700.00	SCA (non-CBA)		1920.00	SCA (non-CBA)
L.5.2.1.1(c) Staffing/Labor Mix (Attachment 0002 - Staffing/Labor Mix): Staffing/Labor Mix (Attachment 0002 - Staffing/Labor Mix): The Offeror must provide its proposed staffing mix/labor categories (skill sets / skill level, number of employees) in relation to the PWS requirements and Attachment 003 TD-02 Workload Data and Density List. (see applicable Technical Data) for both the base period and option periods (fully operational capable 12-month periods (365 day periods)). The Offeror's proposal must present a staffing approach which demonstrates a thorough understanding of the effort and provides the expected skill sets / skill level of each position, to include level of responsibility in order to successfully perform the specific workload requirements.

L.5.2.1.1(c)(3)(i) The Offeror shall not add or remove any tabs (other than the example tab) to the Attachment 0002 Staffing/Labor Mix.

NOTE: Offerors are allowed to add more rows by using the Excel insert row feature.

Option Period Total Proposed FLC1 Hours by Functional Area
	Maintenance	Supply	Transportation
FLC1 Proposed	50,510.00	15,541.20	67,182.00

Program Management Office (PMO)
Labor Category					FFP PMO
					CLIN 0002
FLC1 / FLC2	SCA/CBA Exempt	SCA Code	Offeror Provided Position Title or SCA Position Title/CBA	Secret Clearance Yes(Y)	FTE Count
FLC2	Exempt		Project Manager		1.00
FLC2	Exempt		Quality Manager		1.00
FLC2	SCA	01020	Administrative Assistance		1.00

Total PMO FTE's 3

Mantenance Functional Area

Labor Category

CLIN 0003AA

CLIN 0003BA

SDDC

PASSBACK

FLC1 / FLC2

SCA/CBA Exempt

SCA Code

Offeror Provided Position Title or SCA Position Title/CBA

Secret Clearance Yes(Y)

FTE Count

FLC1

SCA

23010

Welder

1.50

2.50

FLC1

CBA 1

Aerospace Master Mechanic

18.00

2.00

FLC1

CBA 2

Aerosapce Inspector

2.50

1.50

Total FTE's	22	6	0	0	0	0	0	0	0	0
Total Maintenance FTE's	28

Supply Functional Area

Labor Category

CLIN 0004AA

CLIN 0004BA

CIF

ISSA

FLC1 / FLC2

SCA/CBA Exempt

SCA Code

Offeror Provided Position Title or SCA Position Title/CBA

Secret Clearance Yes(Y)

FTE Count

FLC2

Exempt

Supply Supervisor

0.60

FLC1

CBA 1

Hospital Supply Technician

0.40

FLC1

CBA 2

Supply Technician

3.00

4.50

Total FTE's	4	4.5	0	0	0	0	0	0	0	0
Total Supply FTE's	8.5

Transportation Functional Area

Labor Category

CLIN 0005AA

CLIN 0005BA

PPSO

HHG Inspection

FLC1 / FLC2

SCA/CBA Exempt

SCA Code

Offeror Provided Position Title or SCA Position Title/CBA

Secret Clearance Yes(Y)

FTE Count

FLC1

30010

Air Traffic Control Specialist

6.00

FLC1

31051

Flight Engineer

4.00

FLC1

31061

Helicopter Pilot

6.00

FLC1

47010

Boatswain (Bosun)

2.00

FLC1

47030

Deck Hand

15.00

Total FTE's	16.00	17.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Total Transportation FTE's	33
Grand Total PMO, Maintenance, Supply, and Transportation FTEs	72.5

File details come from the government source that posted it. Updated Oct 3, 2023.