Attachment_0002_-_Staffing_Labor_Mix_12.14.16.xlsx

XLSX spreadsheet 73 KB Posted Dec 14, 2016

Attached to: U. S. Army Fort Sill, OK EAGLE Task Order
Solicitation number: W52P1J-17-R-0001
Issued by: Department of the Army Materiel Command Joint Munitions Command

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Attachment 0002 - Staffing Labor Mix 12.14.16

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File	Type	Posted
W52P1J17R0001-0001.pdf	PDF	Jan 9, 2017
Attachment_0001_-_PWS_(Sill)_12.14.16.pdf	PDF	Dec 14, 2016
Attachment_0003_-_Performance_Questionnaire_12.01.16.docx	DOCX document	Dec 14, 2016
W52P1J17R0001.pdf	PDF	Dec 14, 2016
Attachment_0007_-_Department_of_Labor_Wage_Determination_10.04.16.pdf	PDF	Dec 14, 2016
Attachment_0005_-_Cost-Price_Matrix,_Tab_1,_and_Teaming_Matrix,_Tab_2,_12.13.16.xlsx	XLSX spreadsheet	Dec 14, 2016
Attachment_0016_-_Subcontractor_Cost_Information_Submission_12.01.16.docx	DOCX document	Dec 14, 2016
Attachment_0004_-_Letter_of_Consent_12.01.16.docx	DOCX document	Dec 14, 2016
Attachment_0018_-_Government_POCs_12.01.16.pdf	PDF	Dec 14, 2016
Attachment_0010_-_Blocked_File_Extensions_01.21.16.pdf	PDF	Dec 14, 2016
Attachment_0013_-_Mission_Essential_Contractor_Services_12.06.16.pdf	PDF	Dec 14, 2016
Attachment_0015_-_SECRET_Facility_Clearance_12.06.16.docx	DOCX document	Dec 14, 2016
Attachment_0006_-_SF1408__Preaward_Survey_of_Prospective_Contractor_Accounting_System_10.04.16.pdf	PDF	Dec 14, 2016
Attachment_0009_-_Purchasing_Invoicing_Guide_10.04.16.docx	DOCX document	Dec 14, 2016

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Attachment 0002

As of 9 February 2016

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 detailed information regarding the delayed-start dates.			Base Period Proposed Hours per FTE:
Proposed Hours per FTE (by employee type) for the initial transition (CIIP) and each delayed start effort (LOG Support - Maint, Supply and Trans; except CIIP) within the Base Period: CIIP has a 31-day transition-in and LOG Support (Maint, Supply and Trans; except CIIP) has a 60-day transition-in; POP dates are provided below. Use N/A if not applicable.					Option Periods 1 - 4 Proposed Hours per FTE:
				Hours Per Year	Employee Type	CIIP
1 Aug 2017 - 30 Jun 2018	LOG Support
1 Nov 2017 - 30 Jun 2018	Provide proposed annual hours per FTE for each employee type indicated to the left.	Hours Per Year	Employee Type	Provide proposed annual hours per FTE for each employee type indicated to the left.
					Exempt		Exempt
					SCA (non-CBA)		SCA (non-CBA)

Option Period Total Proposed FLC1 Hours by Functional Area
	Maintenance	Supply	Transportation
FLC1 Proposed
Minimum Required	257,560.00	144,760.00	127,840.00
Difference	(257,560.00)	(144,760.00)	(127,840.00)

	Fort Sill, OK	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	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)	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 / FLC2

CBA / SCA/ Exempt

SCA Code

Offeror Position Title

Duty Title

FTE Count

FLC2

Project Manager (KEY)

FLC2

Alternate Project Manager (KEY)

FLC2

Business Manager (KEY)

FLC2

Project Accountant (KEY)

FLC2

Environmental Health Safety (EHS) Manager / Physical Security Manager (KEY)

FLC2

Quality Control Manager (KEY)

FLC2

Quality Control Inspectors (KEY)

FLC2

Maintenance Manager (KEY)

FLC2

Transportation Manager (KEY)

FLC2

Ammunition Supply Point (ASP) Supervisor (KEY)

FLC2

Supply Supervisor MSB (KEY)

FLC2

Clothing Initial Issue Point (CIIP) Supervisor (KEY)

FLC2

Production Control Supervisor (KEY)

FLC2

Transportation Motor Pool Supervisor (KEY)

FLC2

TMP Operations Supervisor (KEY)

FLC2

Materiel Movement (Freight) Supervisor (KEY)

FLC2

Personal Property Supervisor (KEY)

FLC2

Component/Allied Trades/Small Arms Supervisor (NON-KEY)

FLC2

Supervisor (National Maintenance Program) (NON-KEY)

FLC2

Machinist / Welders/Inspector Supervisor (NON-KEY)

FLC2

Maintenance Operations Supervisor (NON-KEY)

FLC2

Wheel Shop Maintenance, Supervisor (NON-KEY)

FLC2

Supply Supervisor (Marine) (NON-KEY)

FLC2

Supply Technician Supervisor, (CIIP) (NON-KEY)

FLC2

Tailor Supervisor (NON-KEY)

FLC1

Functional Systems Analyst (KEY)

FLC1

Heavy Equipment Mechanic (Emergency Vehicle Technician) (NON-KEY)

FLC1

Heavy Equipment Mechanic (Artillery/Optics Small Arms Inspector) (NON-KEY)

FLC1

Heavy Equipment Mechanic (Optical Instrument Repairer) (NON-KEY)

FLC1

Stevedore II (Locomotive Engineers) (NON-KEY)

FLC1

Ammunition Supply Point (ASP) Clerk (NON-KEY)

FLC1

Ammunition Surveillance Inspectors (NON-KEY)

FLC1

ASP Operations Personnel (Munitions Handlers) (NON-KEY)

Work Area Totals

Total Proposed FTEs

EXAMPLE

As of 9 February 16
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 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).
	1585.00	Exempt		1902.00	Exempt
	1542.00	CBA 1		1850.00	CBA 1
	1600.00	CBA 2		1880.00	CBA 2
	1902.00	SCA		1920.00	SCA

Option Period Total Proposed FLC1 Hours by Functional Area
	Maintenance	Supply	Transportation
FLC1 Proposed	50,350.00	15,241.20	67,182.00
Minimum Required	50,100.00	14,900.00	66,100.00
Difference	250.00	341.20	1,082.00

	Joint Base Langford-Wahl
(not intended to portray actual site, data or effort)		PMO	Maintenance	Maintenance	Supply	Supply	Transportation	Transportation
			1.1 - 1.12

General 5.10 Aircraft Maintenance

	5.11
Missile Maintenance	5.15
Hospital Supply	5.17
Food Service	5.21
Medevac Ops	5.23

Over Seas Transport Ships

Labor Category

FLC1 / FLC2

CBA / SCA/ Exempt

SCA Code

(if applicable)

Offeror Position Title

Duty Title

FTE Count

FLC1

Exempt

Captain (KEY)

Ship's Captain

1.00

FLC1

SCA

47020

Chief Cook (Non-Key)

Cook

2.00

FLC1

SCA

23010

Welder

Aerospace Structural Welder

1.50

2.50

FLC1

CBA 1

Mechanic

Aerospace Master Mechanic

17.00

2.00

FLC1

CBA 2

Inspector

Aerospace Inspector

2.50

1.50

FLC1

Exempt

Supply Supervisor

Hospital Supply Technician (LEAD)

0.60

FLC1

CBA 2

Hospital Supply Technician

Supply Technician

3.00

4.50

FLC1

SCA

30010

Air Traffic Controller

Air Traffic Control Specialist

6.00

FLC1

SCA

31051

Flight Engineer

4.00

FLC1

SCA

31061

Pilot

Helicopter Pilot

6.00

FLC1

SCA

47010

Bosun

Boatswain (Bosun)

2.00

FLC1

SCA

47030

Deck Hand

14.00

FLC2

Exempt

Project Manager

Project Manager / Site Lead

1.00

FLC2

Exempt

QA Manager

Quality/Safety/Env. Manager

1.00

FLC2

SCA

01020

Administrative Assistant

1.00

FLC2

Exempt

Hospital Supply Supervisor

Supply Supervisor (Medical)

0.40

Work Area Totals

3.0

21.0

6.0

4.0

4.50

16.0

19.0

Total Proposed FTEs

73.50

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