Att0002_StaffingLaborMix.xlsx

XLSX spreadsheet 144 KB Posted Dec 17, 2015

Attached to: EAGLE APS-2 EAS
Solicitation number: W52P1J-15-R-0195
Issued by: Department of the Army Materiel Command Joint Munitions Command

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W52P1J15R0195-0003.pdf	PDF	Jan 8, 2016
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Mannheim

EAS MANNHEIM 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.	EAS Mannheim 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	Exempt
Option Periods 1-4	Exempt

EAS Mannheim Option Period Total Proposed FLC1 Hours by Functional Area
	General - Program Planning	Maintenance	Supply	Transportation
FLC1 Proposed	- 0	- 0	- 0	- 0
Minimum Required	6,024.00	266,060.00	104,416.00	20,080.00
Difference	(6,024.00)	(266,060.00)	(104,416.00)	(20,080.00)

	Labor Detail	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)

	FLC1 / FLC2	Expat / LN / 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 (PM) – PMO APS-2 EAS Mannheim (KEY)	Project Manager
	FLC2	Expat		Security Manager – PMO APS-2 EAS Mannheim (KEY)	Security Manager
	FLC2	Expat		Quality Manager – PMO APS-2 EAS Mannheim (KEY)	Quality Manager
	FLC2	Expat		ESOH Manager – PMO APS-2 EAS Mannheim (KEY)	ESOH Manager
	FLC2	Expat		Contracts Manager / Accounting Manager – PMO APS-2 EAS Mannheim (KEY)	Contracts Manager
	FLC2	Expat		Chief of Operations – PMO APS-2 EAS Mannheim (KEY)	Chief of Operations
	FLC2	Expat		General Manager (GM) – Mannheim (KEY)	General Manager
	FLC2	Expat		Operations Manager – Mannheim (KEY)	Operations Manager
	FLC2	Expat		Security Specialist – Mannheim (KEY)	Security Specialist
	FLC2	Expat		Maintenance Manager – Mannheim (KEY)	Maintenance Manager
	FLC2	Expat		Supply Manager – Mannheim (KEY)	Supply Manager
	FLC2	Expat		Production Control Manager – Mannheim (KEY)	Production Control Manager
	FLC2	Expat		Production Control Supervisor(s) – Mannheim (KEY)	Production Control Supervisor(s)
	FLC2	Expat		Warehouse Manager – Mannheim (KEY)	Warehouse Manager
	FLC2	Expat		Quality Control Supervisor – Mannheim (KEY)	Quality Control Supervisor
	FLC2	Expat		Quality Control Specialist(s) – Mannheim (NON-KEY)	Quality Control Specialist(s)
	FLC2	Expat		Readiness Reporting & Data Manager - Maintenance – Mannheim (KEY)	Readiness Reporting Manager
	FLC2	Expat		Readiness Reporting & Data Manager - Supply – Mannheim (KEY)	Supply Reports Manager
	FLC1	Expat		Armament Technician – GrafenwoehrTraining Area (KEY)	Armament Technician

Work Area Totals

Total Proposed FTEs

APS-2 EAS

Graf Training Area

GRAFENWOEHR TRAINING AREA 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.	Grafenwoehr Training Area APS-2 EAS 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	Exempt
Option Periods 1-4	Exempt

Grafenwoehr Option Period Total Proposed FLC1 Hours by Functional Area
	General - Program Planning	Maintenance	Supply	Transportation
FLC1 Proposed	- 0	- 0	- 0	- 0
Minimum Required	6,024.00	96,384.00	118,472.00	2,080.00
Difference	(6,024.00)	(96,384.00)	(118,472.00)	(2,080.00)

	Labor Detail	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)

	FLC1 / FLC2	Expat (US Citizen) / 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		General Manager (GM) – GrafenwoehrTraining Area (KEY)	General Manager
	FLC2	Expat		Operations Manager – GrafenwoehrTraining Area (KEY)	Operations Manager
	FLC2	Expat		Security Specialist – GrafenwoehrTraining Area (KEY)	Security Specialist
	FLC2	Expat		Maintenance Manager – GrafenwoehrTraining Area (KEY)	Maintenance Manager
	FLC2	Expat		Supply Manager – GrafenwoehrTraining Area (KEY)	Supply Manager
	FLC2	Expat		Production Control Manager – GrafenwoehrTraining Area (KEY)	Production Control Manager
	FLC2	Expat		Production Control Supervisor(s) – GrafenwoehrTraining Area (KEY)	Production Control Supervisor
	FLC2	Expat		Warehouse Manager – GrafenwoehrTraining Area (KEY)	Warehouse Manager
	FLC2	Expat		Quality Control Supervisor – GrafenwoehrTraining Area (KEY)	Quality Control Supervisor
	FLC2	Expat		Quality Control Specialist(s) – Mannheim (NON-KEY)	Quality Control Specialist(s)
	FLC2	Expat		Readiness Reporting & Data Manager - Maintenance – Mannheim (KEY)	Readiness Reporting Manager
	FLC2	Expat		Readiness Reporting & Data Manager - Supply – Mannheim (KEY)	Supply Reports Manager
	FLC1	Expat		Armament Technician – GrafenwoehrTraining Area (KEY)	Armament Technician

Work Area Totals

Total Proposed FTEs

West Point W52P1J-14-R-0045 Attachment 0002

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 1-4	1920.00	Exempt

APS-9 Guam Total Proposed FLC1 Hours
	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 (US Citizen) / FN	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	Administrative Assistant SCA 01020	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	Aircraft Mechanic III SCA 23023	Aerospace Inspector		0.50	0.50			1.00
FLC1	Expat	Aircraft Mechanic III SCA 23023	Aerospace Master Mechanic		1.00	1.00
FLC1	Expat	Air Trafffic Contoller Specialist, Center SCA 30010	Air Traffic Controller		1.00			1.00
FLC1	FN	Boatswain (Bosun) SCA 47010	Bosun						1.00
FLC1	FN	Chief Cook SCA 47020	Chief Cook						1.00
FLC1	FN	Deck Hand SCA 47030	Deck Hand						2.00
FLC1	FN	Flight Engineer SCA 31051	Flight Engineer		1.00			1.00
FLC1	FN	Supply Technician SCA 01410	Supply Technician		1.00	1.00	2.00		1.00
FLC1	Expat	Helicopter Pilot SCA 31061	Pilot		1.00			1.00
FLC1	FN	Aerospace Structural Welder SCA 23010	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)(9)(x) the above labor 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.