Attachment 0002 - Staffing and Labor Mix - 30 March 2021.xlsx

XLSX spreadsheet 74 KB Posted

Attached to
Fort Riley, KS EAGLE Task Order
Solicitation number
W52P1J20R0050
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Staff & Labor Mix

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 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).
ExemptExempt
CBA (if applicable)CBA (if applicable)
SCA (non-CBA)SCA (non-CBA)
Fort RileyFFP PMOMaintenanceMaintenanceMaintenanceSupplySupplySupplySupplySupplySupplySupplySupplySupplySupplySupplySupplyTransportationTransportationTransportationTransportation
CLIN 0002CLIN 3AACLIN 3BACLIN 3CACLIN 4AACLIN 4BACLIN 4CACLIN 4DACLIN 4EACLIN 4FACLIN 4GACLIN 4HACLIN 4JACLIN 4KACLIN 4LACLIN 4MACLIN 5AACLIN 5BACLIN 5CACLIN 5DA
Labor CategoryCLIN 3AACLIN 3ABCLIN 3ACCLIN 3ADCLIN 3AECLIN 3AFCLIN 3AGCLIN 3AHCLIN 3AJCLIN 3AKCLIN 3ALCLIN 3ALCLIN 4AACLIN 4ABCLIN
4ACCLIN

4AC

FLC1 / FLC2 SCA/CBA Exempt SCA Code 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 FTE Count FTE Count FTE Count FTE Count FTE Count FTE Count FTE Count FTE Count FTE Count FTE Count FTE Count FTE Count FTE Count

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 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 (if applicable)
1600.00CBA 21920.00CBA 2 (if applicable)
1600.00SCA1920.00SCA
Joint Base Langford-Wahl
(not intended to portray actual site, data or effort)FFP PMOMaintenanceMaintenanceSupplySupplyTransportationTransportation
CLIN 0001CLIN 0002AACLIN 0002ABCLIN 0003AACLIN 0003ABCLIN 0004AACLIN 0004AB
Labor Category
FLC1 / FLC2SCA/CBA ExemptSCA Code
(if applicable)Position TitleDuty TitleFTE CountFTE CountFTE CountFTE CountFTE CountFTE CountFTE Count
FLC1ExemptCaptain (KEY)Ship's Captain1.00
FLC1SCA47020Chief Cook (Non-Key)Cook2.00
FLC1SCA23010Aerospace Structural WelderWelder1.502.50
FLC1CBA 1MechanicAerospace Master Mechanic17.002.00
FLC1CBA 2InspectorAerospace Inspector2.501.50
FLC1ExemptSupply SupervisorHospital Supply Technician (LEAD)0.60
FLC2ExemptSupply SupervisorHospital Supply Technician (LEAD)0.40
FLC1CBA 2Hospital Supply TechnicianSupply Technician3.004.50
FLC1SCA30010Air Traffic Control SpecialistAir Traffic Control6.00
FLC1SCA31051Flight EngineerFlight Engineer4.00
FLC1SCA31061Helicopter PilotHelicopter Pilot6.00
FLC1SCA47010Boatswain (Bosun)Bosun2.00
FLC1SCA47030Deck HandDeck Hand14.00
FLC2ExemptProject ManagerProject Manager / Site Lead1.00
FLC2ExemptQA ManagerQuality/Safety/Env. Manager1.00
FLC2SCA01020Administrative AssistantAdministrative Assistant1.00
Totals3.021.06.04.04.5016.019.0
Total Proposed FTEs73.50

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