Attachment_0002_-_Staffing_Labor_Mix.xlsx

XLSX spreadsheet 71 KB Posted Jun 25, 2019

Attached to: EAGLE Logistics Support Services, Ft. Hood, TX
Solicitation number: W52P1J-19-R-0001
Issued by: Department of the Army Materiel Command Joint Munitions Command

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Staffing Labor Mix

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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)(6) 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)

OFFERORS SHALL NOT INCLUDE STAFFING FROM TE TE SURGE REQUIREMENT CAPABILITY IN ATTACHMENT 0002
	Option Period Total Proposed FLC1 Hours by Functional Area
			Maintenance	Supply	Transportation
		FLC1 Proposed
		Minimum Required	231,136.00	242,320.00	100,656.00
		Difference	(231,136.00)	(242,320.00)	(100,656.00)

	Fort Hood	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

		1.0 - 4.0	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

Position Title

Duty Title

FTE Count

FLC2

Exempt

Project Manager (KEY)

Project Manager

1.00

FLC2

Exempt

Quality/Safety Manager (KEY)

Quality/Safety Manager

1.00

FLC2

Exempt

EHS/Physical Security Manager (KEY)

EHS/Physical Security Manager

1.00

FLC2

SCA

01263

Personal Assistant (Employment) III (Non-Key)

Personal Assistant (Employment) III

1.00

FLC2

SCA

01410

Supply Technician (Non-Key)

Supply Technician

1.00

FLC2

SCA

14042

Computer Operator II (Non-Key)

Computer Operator II

1.00

FLC2

Exempt

Maintenance Supervisor (UME) (KEY)

Maintenance Supervisor (UME)

FLC2

Exempt

Operations Manager (PDTE) (KEY)

Operations Manager (PDTE)

FLC2

Exempt

LRC Maintenance Supervisor (KEY)

LRC Maintenance Supervisor

FLC2

Exempt

DPW/DES Operations Manager (KEY)

DPW/DES Operations Manager

FLC2

Exempt

Retail Supply/Food Service Equipment Supervisor (KEY)

Retail Supply/Food Service Equipment Supervisor

FLC2

Exempt

Ammunition Supply Point (ASP) Supervisor (KEY)

Ammunition Supply Point (ASP) Supervisor

FLC2

Exempt

Ammunition Residue Yard (ARY) Delivery/Residue Supervisor (KEY)

Ammunition Residue Yard (ARY) Delivery/Residue Supervisor

FLC2

Exempt

Transportation Motor Pool Supervisor (KEY)

Transportation Motor Pool Supervisor

FLC2

Exempt

Transportation Coordinator (Non-Key)

Transportation Coordinator

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)(6) 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)		FFP PMO	Maintenance	Maintenance	Supply	Supply	Transportation	Transportation
			1.0 - 4.0	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

SCA/CBA Exempt

SCA Code

(if applicable)

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

Aerospace Structural Welder

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

FLC2

Exempt

Supply Supervisor

Hospital Supply Technician (LEAD)

0.40

FLC1

CBA 2

Hospital Supply Technician

Supply Technician

3.00

4.50

FLC1

SCA

30010

Air Traffic Control Specialist

Air Traffic Control

6.00

FLC1

SCA

31051

Flight Engineer

4.00

FLC1

SCA

31061

Helicopter Pilot

6.00

FLC1

SCA

47010

Boatswain (Bosun)

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

Work Area Totals

3.0

21.0

6.0

4.0

4.50

16.0

19.0

Total Proposed FTEs

73.50

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