Attachment_0002_-_Staffing_Labor_Mix.xlsx

XLSX spreadsheet 145 KB Posted Nov 23, 2015

Attached to: EAGLE APS-5 Kuwait/Qatar Solicitation
Solicitation number: W52P1J-15-R-0005
Issued by: Department of the Army Materiel Command Joint Munitions Command

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Revised Attachment 0002 Staffing Labor Mix

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File	Type	Posted
Exhibit_L_TE_1G-005_Key_Specified_Non-key_Positions.pdf	PDF	Nov 23, 2015
W52P1J15R0005-0002.pdf	PDF	Nov 23, 2015
Attachment_0001_-_Kuwait_Qatar_Performance_Work_Statement.pdf	PDF	Nov 20, 2015
New_Compressed_(zipped)_Folder.zip	ZIP file	Oct 26, 2015

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Qatar

QATAR ONLY

Formulate proposed hours of your Fully Operational Capable staffing.

Refer to L.5.2.1.1(c)(5) for more information on this form.	Qatar Proposed Hours per FTE:
		Period	Hours Per Period	Employee Type	Offerors must provide the 'productive hours' for one FTE (see example tab).

This must match the per-FTE hours provided in the cost volume.

Offerors may add rows, if necessary.

Missing required hours will be evaluated as zero (0).

Base Period	Expat
Base Period	FN
Option Periods 1-3	Expat
Option Periods 1-3	FN

Option Period Total Proposed FLC1 Hours by Functional Area
	Maintenance	Supply	Transportation
FLC1 Proposed	- 0	- 0	- 0
Minimum Required	248,832	105,984	41,472
Difference	(248,832)	(105,984)	(41,472)

	Qatar	Fill in
Functional Area	Fill in
Functional Area	Fill in
Functional Area	Fill in
Functional Area	Fill in
Functional Area	Fill in
Functional Area	Fill in

Functional Area

		Shop or PWS Requirement
(add as needed)	Shop or PWS Requirement
(add as needed)	Shop or PWS Requirement
(add as needed)	Shop or PWS Requirement
(add as needed)	Shop or PWS Requirement
(add as needed)	Shop or PWS Requirement
(add as needed)	Shop or PWS Requirement

(add as needed)

	Labor Detail
	FLC1 / FLC2	Expat / FN	SCA Code
(if applicable)	Offeror Provided Position Title or SCA Position Title	Duty Title	FTE Count	FTE Count	FTE Count	FTE Count	FTE Count	FTE Count	FTE Count
	FLC2	Expat		Project Manager (KEY)
	FLC2	Expat		Operations Manager / APM (KEY)
	FLC2	Expat		Environmental Safety Health (ESH) Manager (KEY)
	FLC2	Expat		Quality Control Manager (KEY)
	FLC2	Expat		Maintenance Supervisor (KEY)
	FLC2	Expat		Production Control Supervisor (KEY)
	FLC2	Expat		Logistics Manager (Supply and Transportation) (KEY)
	FLC2	Expat		Supply Supervisor (KEY)
	FLC2	Expat		Transportation Supervisor (KEY)
	FLC2	Expat		Contractor GFE / GFP Manager (KEY)

Work Area Totals

Total Proposed FTEs

Kuwait

KUWAIT ONLY

Formulate proposed hours of your Fully Operational Capable staffing.

Refer to L.5.2.1.1(c)(5) for more information on this form.	Kuwait Proposed Hours per FTE:
		Period	Hours Per Period	Employee Type	Offerors must provide the 'productive hours' for one FTE (see example tab).

This must match the per-FTE hours provided in the cost volume.

Offerors may add rows, if necessary.

Missing required hours will be evaluated as zero (0).

Base Period	Expat
Base Period	FN
Option Periods 1-3	Expat
Option Periods 1-3	FN

Option Period Total Proposed FLC1 Hours by Functional Area
	Ancillary General Services	Maintenance	Supply	Transportation
FLC1 Proposed	- 0	- 0	- 0	- 0
Minimum Required	321,264	3,086,784	1,818,288	510,048
Difference	(321,264)	(3,086,784)	(1,818,288)	(510,048)

	Kuwait	Fill in
Functional Area	Fill in
Functional Area	Fill in
Functional Area	Fill in
Functional Area	Fill in
Functional Area	Fill in
Functional Area	Fill in

Functional Area

		Shop or PWS Requirement
(add as needed)	Shop or PWS Requirement
(add as needed)	Shop or PWS Requirement
(add as needed)	Shop or PWS Requirement
(add as needed)	Shop or PWS Requirement
(add as needed)	Shop or PWS Requirement
(add as needed)	Shop or PWS Requirement

(add as needed)

	Labor Detail
	FLC1 / FLC2	Expat / FN	SCA Code
(if applicable)	Offeror Provided Position Title or SCA Position Title	Duty Title	FTE Count	FTE Count	FTE Count	FTE Count	FTE Count	FTE Count	FTE Count
	FLC2	Expat		Project Manager (KEY)
	FLC2	Expat		Operations Manager / APM (KEY)
	FLC2	Expat		Environmental Safety Health (ESH) Manager (KEY)
	FLC2	Expat		Quality Control Manager (KEY)
	FLC2	Expat		Logistics Operations Center (LOC) Manager (KEY)
	FLC2	Expat		Security Manager (KEY)
	FLC2	Expat		Maintenance Manager (KEY)
	FLC2	Expat		COMSEC Manager (KEY)
	FLC2	Expat		Armament Manager (KEY)
	FLC2	Expat		Maintenance Supervisor (KEY)
	FLC2	Expat		Production Control Supervisor (KEY)
	FLC2	Expat		Heavy Equipment Mechanic Supervisor (MRAP / Wheel) (KEY)
	FLC2	Expat		Supply Manager (KEY)
	FLC2	Expat		Supply Supervisor (KEY)
	FLC2	Expat		Transportation Manager (KEY)
	FLC2	Expat		Transportation Supervisor (KEY)
	FLC2	Expat		Contractor GFE / GFP Manager (KEY)

Work Area Totals

Total Proposed FTEs

Example

APS-9 GUAM ONLY

Formulate proposed hours of your Fully Operational Capable staffing.

Refer to L.5.2.1.1(c)(5) for more information on this form.	APS-9 Guam Proposed Hours per FTE:
		Period	Hours Per Period	Employee Type	Offerors must provide the 'productive hours' for one FTE (see example tab). This must match the per-FTE hours provided in the cost volume.

Missing required hours will be evaluated as zero (0).

Base Period	1600.00	Exempt
Option Periods 1-3	1920.00	Exempt

Option Period Total Proposed FLC1 Hours by Functional Area
	Maintenance	Supply
FLC1Proposed	17,280.00	24,960.00
Minimum Required	17,000.00	21,000.00
Difference	280.00	3,960.00

	APS-9 Guam
(not intended to portray actual site, data or effort)		PMO	Maintenance	Maintenance	Supply	Supply	Supply
			1.1 - 1.12
General	5.10
Aircraft Maintenance	5.11
Missile Maintenance	5.15
Hospital Supply	5.21
Medevac Ops	5.23

Over Seas Transport Ships

	Labor Detail
	FLC1 / FLC2	Expat / FN	SCA Code
(if applicable)	Offeror Provided Position Title or SCA Position Title	Duty Title	FTE Count	FTE Count	FTE Count	FTE Count	FTE Count	FTE Count
	FLC2	Expat		Project Manager (Key)	Project Manager / Site Lead	1.00
	FLC2	Expat		QA Manager (Key)	Quality/Safety/Env. Manager	1.00
	FLC2	Expat	01020	Administrative Assistant	Administrative Assistant	1.00
	FLC2	Expat		Hospital Supply Supervisor (Non-Key)	Supply Supervisor (Medical)				0.60
	FLC1	Expat		Hospital Supply Techncian	Lead Supply Technician (Hospital)				0.40
	FLC1	Expat		Watercraft Captain	Captain						1.00
	FLC1	Expat	23023	Aircraft Mechanic III	Aerospace Inspector		0.50	0.50			1.00
	FLC1	Expat	23023	Aircraft Mechanic III	Aerospace Master Mechanic		1.00	1.00
	FLC1	Expat	30010	Air Trafffic Contoller Specialist, Center	Air Traffic Controller		1.00			1.00
	FLC1	FN	47010	Boatswain (Bosun)	Bosun						1.00
	FLC1	FN	47020	Chief Cook	Chief Cook						1.00
	FLC1	FN	47030	Deck Hand	Deck Hand						2.00
	FLC1	FN	31051	Flight Engineer	Flight Engineer		1.00			1.00
	FLC1	FN	01410	Supply Technician	Supply Technician		1.00	1.00	2.00		1.00
	FLC1	Expat	31061	Helicopter Pilot	Pilot		1.00			1.00
	FLC1	FN	23010	Aerospace Structural Welder	Aerospace Welder		0.50	0.50
					Work Area Totals	3.0	6.0	3.0	3.0	3.0	7.0
					Total Proposed FTEs	25.00

In accordance with Section L.5.2.1.1(c)(5)(iii) the above labor detail in RED font is meant to provide an example of how to propose a 'split' FLC1/FLC2 employee.

File details come from the government source that posted it. Updated Nov 14, 2017.