Attachment_0002_-_STAFFING_LABOR_MIX.XLSX

XLSX spreadsheet 79 KB Posted

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EAGLE Alaska Task Order - Logistics Support Services
Solicitation number
W52P1J-16-R-0082
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Attachment 0002 - Staffing Labor Mix

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W52P1J16R0082-0001.pdf PDF
W52P1J16R0082.pdf PDF
Attachment_0001_-_PERFORMANCE_WORK_STATEMENT.pdf PDF
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Attachment_0005_-_COST_PRICE_MATRIX_(INCLUDING_TEAMING_MATRIX).xlsx XLSX spreadsheet
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Attachment_0009_-_PURCHASING_INVOICING_GUIDE.pdf PDF
Attachment_0018_-_GOVERNMENT_POINTS_OF_CONTACT.pdf PDF
Attachment_0002_-_STAFFING_LABOR_MIX.xlsx XLSX spreadsheet
Attachment_0016_-_SUBCONTRACTOR_COST_INFORMATION_SUBMISSION.docx DOCX document
Attachment_0013_-_MISSION_ESSENTIAL_CONTRACTOR_SERVICES.pdf PDF
Attachment_0003_-_PERFORMANCE_QUESTIONNAIRE.docx DOCX document
Attachment_0004_-_LETTER_OF_CONSENT.docx DOCX document
Attachment_0007_-_DEPARTMENT_OF_LABOR_WAGE_DETERMINATION.pdf PDF
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Attachment 0002

As of 06 August 15
Formulate proposed hours for your Fully Operational Capable staffing. Refer to L.5.2.1.1(c)(5) for more information on this form.
See L.2.8 for more information regarding the initial Notice to Proceed (NTP) dates.Base Period Proposed Hours per FTE:
Proposed Hours per FTE (by employee type) for the initial transition (Logistics Support Services (LSS) which includes Maintenance, Transportation & Supply) and each delayed start effort (HMSO and DFAC Maintenance) within the Base Period: Log Support Services have a 60-day transition-in. All other information for additional efforts have been provided below. Use N/A if not applicable.Option Periods 1 - 4 Proposed Hours per FTE:
Hours Per YearEmployee TypeLSS (CLINs 0002CA, 0002CC, 0003AA, 0003AC, 0003AD, 0004AA, 0004BA)HSMO @ JBER

(CLIN 0003BA)

FOC Begins 2/1/2018 HSMO @ FWAK

(CLIN 0003AB)

FOC Begins 2/1/2018 DFAC Maintenance (CLINs 0002AA & 0002CB) FOC Begins 5/1/2017 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).

Maximum annual hours per CBA FTE is 1864

ExemptExempt
CBACBA
SCA (non-CBA)SCA (non-CBA)
Option Period Total Proposed FLC1 Hours by Functional Area
MaintenanceSupplyTransportation
FLC1 Proposed
Minimum Required3,776.0032,504.003,824.00
Difference(3,776.00)(32,504.00)(3,824.00)
AlaskaFill in
Functional AreaFill in
Functional AreaFill in
Functional AreaFill in
Functional AreaFill in
Functional AreaFill in
Functional AreaFill in
Functional AreaFill in
Functional AreaFill in
Functional AreaFill in
Functional AreaFill in
Functional AreaFill in
Functional AreaFill 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)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 Category
FLC1 / FLC2CBA / SCA/ ExemptSCA CodeOfferor Position TitleDuty TitleFTE CountFTE CountFTE CountFTE CountFTE CountFTE CountFTE CountFTE CountFTE CountFTE CountFTE CountFTE CountFTE Count
FLC2Project Manager (Key)
FLC2Quality Manager (Key)
FLC2General Supervisor (Key)
Work Area Totals
Total Proposed FTEs

EXAMPLE

As of 06 August 15
Formulate proposed hours for your Fully Operational Capable staffing. Refer to L.5.2.1.1(c)(5) 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).
1585.00Exempt1902.00Exempt
1542.00CBA 11850.00CBA 1
1600.00CBA 21920.00CBA 2
1600.00SCA1920.00SCA
Option Period Total Proposed FLC1 Hours by Functional Area
MaintenanceSupplyTransportation
FLC1 Proposed50,510.0015,541.2067,182.00
Minimum Required50,100.0014,900.0066,100.00
Difference410.00641.201,082.00
Joint Base Langford-Wahl
(not intended to portray actual site, data or effort)PMOMaintenanceMaintenanceSupplySupplyTransportationTransportation
1.1 - 1.12

General 5.10 Aircraft Maintenance

5.11
Missile Maintenance5.15
Hospital Supply5.17
Food Service5.21
Medevac Ops5.23

Over Seas Transport Ships

Labor Category
FLC1 / FLC2CBA / SCA/ ExemptSCA Code
(if applicable)Offeror Position TitleDuty TitleFTE CountFTE CountFTE CountFTE CountFTE CountFTE CountFTE Count
FLC1ExemptCaptain (KEY)Ship's Captain1.00
FLC1SCA47020Chief Cook (Non-Key)Cook2.00
FLC1SCA23010WelderAerospace Structural Welder1.502.50
FLC1CBA 1MechanicAerospace Master Mechanic17.002.00
FLC1CBA 2InspectorAerospace Inspector2.501.50
FLC1ExemptSupply SupervisorHospital Supply Technician (LEAD)0.60
FLC1CBA 2Hospital Supply TechnicianSupply Technician3.004.50
FLC1SCA30010Air Trafffic ContollerAir Traffic Control Specialist6.00
FLC1SCA31051Flight EngineerFlight Engineer4.00
FLC1SCA31061PilotHelicopter Pilot6.00
FLC1SCA47010BosunBoatswain (Bosun)2.00
FLC1SCA47030Deck HandDeck Hand14.00
FLC2ExemptProject ManagerProject Manager / Site Lead1.00
FLC2ExemptQA ManagerQuality/Safety/Env. Manager1.00
FLC2SCA01020Administrative AssistantAdministrative Assistant1.00
FLC2ExemptHospital Supply SupervisorSupply Supervisor (Medical)0.40
Work Area Totals3.021.06.04.04.5016.019.0
Total Proposed FTEs73.50

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