B08 Att 0002 Staffing and Labor Mix FBGA.xlsx

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EAGLE Ft. Benning, GA W519TC-26-R-A041
Solicitation number
W519TC26RA041
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This is a Staffing and Labor Mix attachment spreadsheet that outlines proposed personnel requirements and labor composition for the EAGLE Ft. Benning, GA maintenance, supply, and transportation services contract. The document serves as a template for offerors to detail their staffing plan, including job classifications, required skill levels, estimated labor hours, and proposed wage rates aligned with applicable prevailing wage determinations. The spreadsheet format enables systematic presentation of the workforce composition that contractors intend to deploy across the various maintenance, supply chain, and transportation operations required at Fort Benning, Georgia. This attachment is a planning tool for bidders to demonstrate their understanding of the labor requirements and their capability to staff the contract with appropriately skilled and compensated personnel in compliance with federal labor standards and contracting regulations.

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Staff & Labor Mix

As of 01 June 2023
FT Benning, GA
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 YearEmployee TypeProvide proposed annual hours per FTE for each employee type indicated to the left. Missing hours will be evaluated as zero (0).Hours Per YearEmployee TypeProvide proposed annual hours per FTE for each employee type indicated to the left. Missing hours will be evaluated as zero (0).
ExemptExempt
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 and Labor Mix (Attachment 0002 - Staffing and Labor Mix): The Offeror must provide its proposed 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 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 to successfully perform the specific workload requirements identified in Attachment xxxx TD-02 Workload Data and Density List and meet all the PWS 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; FLC1/FLC2; identification of SCA/Exempt; SCA Code; Offeror Position Title; and identification of Functional Area.

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

Option Period Total Proposed FLC1 Hours by Functional Area
MaintenanceSupplyTransportation
FLC1 Proposed
FFP Program Management Office (PMO)
Labor CategoryASC BASOPS MaintASC SupplyASC ASPASC SSMOASC TRAN ISR 307-308ASC TRANS RJT9 ISR 908Non-ASC WHINSECNon-ASC MCoENon-ASC CCEP
CLIN 0002AACLIN 0002BACLIN 0002CACLIN 0002DACLIN 0002EACLIN 0002FACLIN 0002GACLIN 0002HACLIN 0002JA
FLC1 / FLC2SCA/CBA ExemptSCA CodeOfferor Provided Position Title or SCA Position Title/CBASecret Clearance Yes(Y)FTE CountFTE CountFTE CountFTE CountFTE CountFTE CountFTE CountFTE CountFTE Count
Total FTE's0.000.000.000.000.000.000.000.000.00
Total Maintenance FTE's0.00
Mantenance Functional Area
Labor CategoryBASOPSNon-ASC 209th-904th MP PassbackNon-ASC 789th PassbackNon-ASC MCoE PassbackNon-ASC 1st SFABNon-ASC AIDPMONon-ASC 75th RangersNon-ASC WHINSECNon-ASC North GA CollegeNon-ASC CCEP
CLIN 0003AACLIN 0003BACLIN 0003CACLIN 0003DACLIN 0003EACLIN 0003FACLIN 0003GACLIN 0003hACLIN 0003JACLIN 0003KA
FLC1 / FLC2SCA/CBA ExemptSCA CodeOfferor Provided Position Title or SCA Position Title/CBASecret Clearance Yes(Y)FTE CountFTE CountFTE CountFTE CountFTE CountFTE CountFTE CountFTE CountFTE CountFTE Count
Total FTE's0.000.000.000.000.000.000.000.000.000.00
Total Maintenance FTE's0.00
Supply Functional Area
Labor CategoryASC ISSAASC ASPASC CIPBOASC CIFASC CIIPASC SSMOASC Bulk FuelNon-ASC MCoE
CLIN 0004AACLIN 0004BACLIN 0004CACLIN 0004DACLIN 0004EACLIN 0004FACLIN 0004GACLIN 0004HA
FLC1 / FLC2SCA/CBA ExemptSCA CodeOfferor Provided Position Title or SCA Position Title/CBASecret Clearance Yes(Y)FTE CountFTE CountFTE CountFTE CountFTE CountFTE CountFTE CountFTE Count
Total FTE's0.000.000.000.000.000.000.000.00
Total Supply FTE's0.00
Transportation Functional Area
Labor CategoryASC ISR 307 Fleet MGMTASC ISR 308 Freight Cargo MVMTASC 308 Personnel MVMT-Travel SVSASC ISR 308 Personal Property OficeASC RJT9 Container YardASC RJT) A/DAGGASC ISR 908 Freight Cargo MVMTASC Rail OpsASC RJT9 Readiness/Unit MVMTNon-ASC MCoE Driver FacilityNon- ASC 1st SFAB Driver FacilityNon-ASC ARTB Driver FacilityNon-ASC 75th Ranger Driver FacilityNon-ASC Assessions CMD 6th ROTCNon-ASC WHINSEC Driver Facility
CLIN 0005AACLIN 0005BACLIN 0005CACLIN 0005DACLIN 0005EACLIN 0005FACLIN 0005GACLIN 0005HACLIN 0005JACLIN 0005KACLIN 0005LACLIN 0005MACLIN 0005NACLIN 0005PACLIN 0005QA
FLC1 / FLC2SCA/CBA ExemptSCA CodeOfferor Provided Position Title or SCA Position Title/CBASecret Clearance Yes(Y)FTE CountFTE CountFTE CountFTE CountFTE CountFTE CountFTE CountFTE CountFTE CountFTE CountFTE CountFTE CountFTE CountFTE CountFTE Count
Total FTE's0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00
Total Transportation FTE's0.00
Grand Total PMO, Maintenance, Supply, and Transportation FTEs0.00

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 YearEmployee TypeProvide proposed annual hours per FTE for each employee type indicated to the left. Missing hours will be evaluated as zero (0).Hours Per YearEmployee TypeProvide proposed annual hours per FTE for each employee type indicated to the left. Missing hours will be evaluated as zero (0).
1586.00Exempt1580.00Exempt
1542.00CBA 1 (if applicable)1856.00CBA 1 (if applicable)
1700.00CBA 2 (if applicable)1920.00CBA 2 (if applicable)
1700.00SCA (non-CBA)1856.00SCA (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.

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
MaintenanceSupplyTransportation
FLC1 Proposed50,510.0015,541.2067,182.00
Program Management Office (PMO)
Labor CategoryFFP PMO
CLIN 0002
FLC1 / FLC2SCA/CBA ExemptSCA CodeOfferor Provided Position Title or SCA Position Title/CBASecret Clearance Yes(Y)FTE Count
FLC2ExemptProject Manager1.00
FLC2ExemptQuality Manager1.00
FLC2SCA01020Administrative Assistance1.00

Total PMO FTE's 3

Mantenance Functional Area
Labor CategorySDDCPASSBACK
CLIN 0003AACLIN 0003BA
FLC1 / FLC2SCA/CBA ExemptSCA CodeOfferor Provided Position Title or SCA Position Title/CBASecret Clearance Yes(Y)FTE CountFTE CountFTE CountFTE CountFTE CountFTE CountFTE CountFTE CountFTE CountFTE Count
FLC1SCA23010Welder1.502.50
FLC1CBA 1Aerospace Master Mechanic18.002.00
FLC1CBA 2Aerosapce Inspector2.501.50
Total FTE's22600000000
Total Maintenance FTE's28
Supply Functional Area
Labor CategoryCIFISSA
CLIN 0004AACLIN 0004BA
FLC1 / FLC2SCA/CBA ExemptSCA CodeOfferor Provided Position Title or SCA Position Title/CBASecret Clearance Yes(Y)FTE CountFTE CountFTE CountFTE CountFTE CountFTE CountFTE CountFTE CountFTE CountFTE Count
FLC2ExemptSupply Supervisor0.60
FLC1CBA 1Hospital Supply Technician0.40
FLC1CBA 2Supply Technician3.004.50
Total FTE's44.500000000
Total Supply FTE's8.5
Transportation Functional Area
Labor CategoryPPSOHHG Inspection
CLIN 0005AACLIN 0005BA
FLC1 / FLC2SCA/CBA ExemptSCA CodeOfferor Provided Position Title or SCA Position Title/CBASecret Clearance Yes(Y)FTE CountFTE CountFTE CountFTE CountFTE CountFTE CountFTE CountFTE CountFTE CountFTE Count
FLC130010Air Traffic Control Specialist6.00
FLC131051Flight Engineer4.00
FLC131061Helicopter Pilot6.00
FLC147010Boatswain (Bosun)2.00
FLC147030Deck Hand15.00
Total FTE's16.0017.000.000.000.000.000.000.000.000.00
Total Transportation FTE's33
Grand Total PMO, Maintenance, Supply, and Transportation FTEs72.5

File details come from the government source that posted it. Updated .