B08 Attachment 0002 - Staffing and Labor Mix.xlsx

XLSX spreadsheet 81 KB Posted Jul 22, 2020

Attached to: Fort Lee, Virginia; Joint Base Langley-Eustis; Joint Expeditionary Base Little Creek - Fort Story EAGLE Solicitation
Solicitation number: W52P1J19R0118
Issued by: Department of the Army Materiel Command Joint Munitions Command

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Other files

File	Type	Posted
B08 Attachment 0002 - Staffing and Labor Mix.xlsx	XLSX spreadsheet	Jul 28, 2020
W52P1J19R0118 0010.pdf	PDF	Jul 22, 2020
Final RFP Questions and Answers - Amendment 0010.pdf	PDF	Jul 22, 2020
W52P1J19R0118 0009.pdf	PDF	Jul 14, 2020
W52P1J19R0118 0008.pdf	PDF	Jul 2, 2020
Final RFP Questions and Answers - Amendment 0007.xlsx	XLSX spreadsheet	Jun 25, 2020
W52P1J19R0118 0007.pdf	PDF	Jun 25, 2020
B08 Attachment 0002 - Staffing and Labor Mix.xlsx	XLSX spreadsheet	Jun 25, 2020
W52P1J19R0118 0006.pdf	PDF	Jun 18, 2020
B08 Attachment 0002 - Staffing and Labor Mix.xlsx	XLSX spreadsheet	Jun 18, 2020
Final RFP Questions and Answers - Amendment 0006.xlsx	XLSX spreadsheet	Jun 18, 2020
B08 Attachment 0005 - Cost Price Matrix.xlsx	XLSX spreadsheet	Jun 18, 2020
B08 Attachment 0002 - Staffing and Labor Mix.xlsx	XLSX spreadsheet	May 21, 2020
B08 Attachment 0007 - Department of Labor Wage Determination.pdf	PDF	May 21, 2020
W52P1J19R0118 0005.pdf	PDF	May 21, 2020
RFP Questions and Answers.xlsx	XLSX spreadsheet	May 21, 2020
B08 Attachment 0001 - Performance Work Statement Portfolio.pdf	PDF	May 21, 2020
B08 Attachment 0005 - Cost Price Matrix(New).xlsx	XLSX spreadsheet	May 21, 2020
W52P1J19R0118 0004.pdf	PDF	Apr 22, 2020
W52P1J19R0118 0003.pdf	PDF	Mar 18, 2020
W52P1J19R0118 0002.pdf	PDF	Feb 24, 2020
W52P1J19R0118 0001.pdf	PDF	Jan 31, 2020
B08 Attachment 0006 - Preaward Survey Accounting System.pdf	PDF	Jan 8, 2020
B08 All Questions and Answers Final.pdf	PDF	Jan 8, 2020
B08 Attachment 0011 - Contract References Spreadsheet.xlsx	XLSX spreadsheet	Jan 8, 2020
B08 Attachment 0002 - Staffing and Labor Mix.xlsx	XLSX spreadsheet	Jan 8, 2020
B08 Attachment 0004 - Letter of Consent.docx	DOCX document	Jan 8, 2020
B08 Attachment 0013 - Mission Essential Contractor Services.pdf	PDF	Jan 8, 2020
B08 Attachment 0017 - Government POC Listing.xlsx	XLSX spreadsheet	Jan 8, 2020
B08 Attachment 0005 - Cost Price Matrix.xlsx	XLSX spreadsheet	Jan 8, 2020
B08 Attachment 0014 - NOT APPLICABLE.pdf	PDF	Jan 8, 2020
B08 Attachment 0015 - Subcontractor Cost Information Submission.docx	DOCX document	Jan 8, 2020
B08 Attachment 0003 - Performance Questionnaire.docx	DOCX document	Jan 8, 2020
B08 Attachment 0001 - Performance Work Statement Portfolio.pdf	PDF	Jan 8, 2020
B08 Attachment 0009 - Purchasing and Invoicing Guide.pdf	PDF	Jan 8, 2020
B08 W52P1J-19-R-0118.pdf	PDF	Jan 8, 2020
B08 Attachment 0010 - Blocked File Extensions.pdf	PDF	Jan 8, 2020
B08 Attachment 0007 - Department of Labor Wage Determination.pdf	PDF	Jan 8, 2020
B08 Attachment 0018 - Government Furnished Property.xlsx	XLSX spreadsheet	Jan 8, 2020

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Staff & Labor Mix

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 I			CBA I
		CBA II			CBA II
		SCA (non-CBA)			SCA (non-CBA)

Option Period Total Proposed FLC1 Hours by Functional Area
		Maintenance	Supply	Transportation
	FLC1 Proposed
	Minimum Required	108,112.00	93,200.00	63,376.00
	Difference	(108,112.00)	(93,200.00)	(63,376.00)

Fort Lee / JBLE/ Fort Story

FFP PMO

Maintenance

Supply

Transportation

CLIN 0002

JBLE

CLIN 3AA

JBLE

CLIN 3BA

JBLE

CLIN 3CA

LEE

CLIN 3DA

LEE

CLIN 3EA

LEE

CLIN 3FA

LEE

CLIN 3GA

LEE

CLIN 3HA

LEE

CLIN 3JA

LEE

CLIN 3KA

JBLE

CLIN 4AA

LEE

CLIN 4BA

LEE

CLIN 4CA

LEE

CLIN 4DA

LEE

CLIN 4EA

LEE

CLIN 4FA

LEE

CLIN 4GA

LEE

CLIN 5AA

LEE

CLIN 5BA

Labor Category

FLC1 / FLC2

SCA/CBA Exempt

SCA Code

Offeror Provided Position Title or SCA Position Title/CBA

Duty Title

FTE Count

FLC2

Exempt

Project Manager

Project Manager (KEY)

1.00

FLC2

Exempt

Quality Manager

Quality Manager (KEY)

1.00

FLC2

Exempt

Environmental Safety Health Manager

Environmental Safety Health Manager (KEY)

1.00

FLC2

Exempt

Environmental Safety & Health (ES&H) Technician

Environmental Safety & Health (ES&H) Technician (Non-Key)

1.00

FLC2

Exempt

Property Administrator

Property Administrator (Non-Key)

1.00

FLC2

Exempt

Financial/Contracts Analyst

Financial/Contracts Analyst (Non-Key)

1.00

FLC2

Exempt

Quality System Analyst

Quality System Analyst (Non-Key)

2.00

FLC2

Exempt

Safety Coordinator

Safety Coordinator (Non-Key)

2.00

FLC2

Exempt

Supply Operations Manager

Supply Operations Manager (KEY)

FLC2

Exempt

CIF Supervisor

CIF Supervisor (KEY)

FLC2

Exempt

Installation Supply Support Activity (ISSA) Supervisor

Installation Supply Support Activity (ISSA) Supervisor (KEY)

FLC2

Exempt

Property Book Supervisor

Property Book Supervisor (KEY)

FLC2

Exempt

Maintenance Operations Manager

Maintenance Operations Manager (KEY)

FLC2

Exempt

Maintenance Supervisor

Maintenance Supervisor (KEY)

FLC2

Exempt

Transportation Operations Manager

Transportation Operations Manager (KEY)

FLC2

Exempt

Transportation Motor Pool Supervisor

Transportation Motor Pool Supervisor (KEY)

FLC1

CBA

Ammunition Supply Point (ASP) Inspector

Ammunition Supply Point (ASP) Inspector (KEY)

FLC2

Exempt

Ammunition Supply Point (ASP) Supervisor

Ammunition Supply Point (ASP) Supervisor (KEY)

FLC2

Exempt

Maintenance Operations Manager

Maintenance Operations Manager (KEY)

FLC2

Exempt

Maintenance Supervisor

Maintenance Supervisor (KEY)

FLC1

CBA

Ammunition Specialist

Ammunition Specialist Inspector (Non-Key)

FLC1

CBA

Gunsmith III

Small Arms Repair/Lead (Non-Key)

FLC1

CBA

Electronics Technician Maintenance III

Electronics Technician Maintenance/Lead (Non-Key)

FLC1

CBA

Electronics Technician Maintenance III

Electronics Technician Maintenance (Non-Key)

FLC1

CBA

Locksmith

Locksmith (Non-Key)

FLC1

CBA

Property Technician (Supply)

Property Technician (Supply) (Non-Key)

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

Supply

Transportation

CLIN 0001

CLIN 0002AA

CLIN 0002AB

CLIN 0003AA

CLIN 0003AB

CLIN 0004AA

CLIN 0004AB

Labor Category

FLC1 / FLC2

SCA/CBA Exempt

SCA Code

(if applicable)

Position Title

Duty Title

FTE Count

FLC1

Exempt

Captain

Ship's Captain (KEY)

1.00

FLC1

SCA

47020

Chief Cook

Cook (Non-Key)

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

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 Jul 23, 2020.