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Attachment 0002
| As of 4 April 2017 | | | | | | |
| 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). |
| | Exempt | | | Exempt | |
| | CBA | | | CBA (if applicable) | |
| | SCA (non-CBA) | | | SCA (non-CBA) | |
| Option Period Total Proposed FLC1 Hours by Functional Area | | | |
| Maintenance | Supply | Transportation |
| FLC1 Proposed | | | |
| Minimum Required | 20,680.00 | 7,520.00 | N/A |
| Difference | (20,680.00) | (7,520.00) | 0.00 |
| | Fort Leonard Wood | | |
| (not intended to portray actual site, data or effort) | | | FFP PMO | 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
| | PMO | 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 | SCA/CBA Exempt | SCA Code | SCA/CBA Position Title or | | | | | |
| Offeror Position Title | Duty Title | FTE Count | FTE Count | FTE Count | FTE Count | FTE Count | FTE Count | FTE Count | FTE Count | FTE Count |
| x | FLC2 | Exempt | | Project Manager (KEY) | Project Manager | 1.00 | | | |
| x | FLC2 | Exempt | | Maintenance Supervisor (KEY) | Maintenance Supervisor | 1.00 | | | |
| x | FLC1 | SCA | | Supply Tech - Lead (NON-KEY) | Supply Tech - Lead | | | | |
| x | FLCI | SCA | | Point of Sale Technician (NON-KEY) | Point of Sale Technician | | | | |
| Work Area Totals |
| Total Proposed FTEs |
EXAMPLE
| 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. | 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 (if applicable) | |
| 1600.00 | CBA 2 | | 1920.00 | CBA 2 (if applicable) | |
| 1600.00 | SCA | | 1920.00 | SCA | |
| Option Period Total Proposed FLC1 Hours by Functional Area | | | |
| Maintenance | Supply | Transportation |
| FLC1 Proposed | 50,510.00 | 15,541.20 | 67,182.00 |
| Minimum Required | 50,100.00 | 14,900.00 | 66,100.00 |
| Difference | 410.00 | 641.20 | 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 Provided Position Title or SCA Position Title/CBA | Duty Title | FTE Count | FTE Count | FTE Count | FTE Count | FTE Count | FTE Count | 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 | 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 | 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 | 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 | | | | | | |