Attachment_21_Base_Line_Staffing_15-R-0002_Ft_Carson_BASEOPS_9_Aug_16.docx

DOCX document 281 KB Posted

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Solicitation for Fort Carson Base Operations Support
Solicitation number
W911RZ-15-R-0002
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Attachment 21 Base Line Staffing 15-R-0002 Ft Carson BASEOPS 9 Aug 16

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ATTACHMENT #21

Baseline Staffing Fort Carson BaseOps Contract

W911RZ-15-R-0002

9 Aug 2016 image3.emf

Microsoft_Excel_Worksheet3.xlsx Sheet1

Functional Area PWS Section Labor Title CMEs Work Hours Total Hours

Contractor Furnished Materials C.4.2 Accounting Clerk III Buyer 2 1872 3744

Purchasing Supervisor 1 1872 1872

Total CMEs 3 image4.emf

Microsoft_Excel_Worksheet4.xlsx Sheet1

Functional Area PWS Section Labor Title CMEs Work Hours Total Hours

General PWS Requirements C.5.1 Warranty Administrator 1 1872 1872

Preventive Maintenance Supervisor 1 1872 1872

Dig Permit Corrdinator 1 1872 1872

General Maintenance Worker 18 1872 33696

General Maintenance Worker Lead 1 1872 1872

Total CMEs 22 image5.emf

Microsoft_Excel_Worksheet5.xlsx Sheet1

Functional Area PWS Section Labor Title CMEs Work Hours Total Hours

Customer Services C.5.2 Customer Service Representative 6 1872 11232

Production Control Supervisor 1 1872 1872

Utility Locators 2 1872 3744

Utility Locator Lead 1 1872 1872

Total CMEs 10 image6.emf

Microsoft_Excel_Worksheet6.xlsx Sheet1

Functional Area PWS Section Labor Title CMEs Work Hours Total Hours

Support Services C.5.3 Information Technology Specialist 1 1872 1872

Plumber 1 1872 1872

Electrician 1 1872 1872

Network Administrator 1 1872 1872

Energy Management Controls System Manager 1 1872 1872

Subcontractor Administrator 1 1872 1872

Total CMEs 6 image7.emf

Microsoft_Excel_Worksheet7.xlsx Sheet1

Functional Area PWS Section Labor Title CMEs Work Hours Total Hours

Grounds Maintenance C.5.4 General Maintenance Worker 3 1872 5616

GMW Certified Weed Sprayer 4 1872 7488

Grounds Maintenance Team Lead 3 1872 5616

Grounds Maintenance Laborer 10 1872 18720

Grounds Laborer/Tractor Operator (S) 25 1872 46800

Sprinkler Irrigation Worker 4 1872 7488

Sprinkler Irrigation Lead 1 1872 1872

Tractor Operator 1 1872 1872

Grounds Maintenance Supervisor 1 1872 1872

Certified Weed Control Supervisor 1 1872 1872

Roads and Grounds Manager 0.5 1872 936

Material Scheduler Corrdinator 1 1872 1872

Total CMEs 54.5 image8.emf

Microsoft_Excel_Worksheet8.xlsx Sheet1

Functional Area PWS Section Labor Title CMEs Work Hours Total Hours

Transportation Systems C.5.5 Heavy Equipment Operator 7.75 1872 14508

Heavy Equipment Operator Lead 1 1872 1872

Hvy Equip Op/Striper/Painter 2 1872 3744

Grounds Maintenance Laborer 4 1872 7488

Certified RR Mechanic/Inspector 2 1872 3744

Truck Driver/Heavy 9 1872 16848

General Maintenance Worker 2 1872 3744

Equipment Operations Supervisor 1 1872 1872

Roads and Grounds Manager 0.5 1872 936

Material Scheduler Coordinator 1 1872 1872

Certified Crane Mechanic 1 1872 1872

Total CMEs 31.25 image9.emf

Microsoft_Excel_Worksheet9.xlsx Sheet1

Functional Area PWS Section Labor Title CMEs Work Hours Total Hours

Equipment Fueling Requirements C.5.6 Refueler 1 1872 1872

Total CMEs 1 1872 1872 image10.emf

Microsoft_Excel_Worksheet10.xlsx Sheet1

Functional Area PWS Section Labor Title CMEs Work Hours Total Hours

Electrical Systems C.5.7 Electrician 15 1872 28080

Electrician Lead 1 1872 1872

Electrician , Hi-Volt 4 1872 7488

Electrician , Hi-Volt Lead 1 1872 1872

Fire Alarm Technician 3 1872 5616

Fire Sprinkler Technician 3 1872 5616

Grounds Maintenance Laborer 1 1872 1872

General Maintenance Worker 5 1872 9360

Hi-Volt Supervisor 1 1872 1872

Low-Volt Supervisor 1 1872 1872

Material Scheduler Coordinator 1 1872 1872

Heavy equipment Mechanic 1 1872 1872

Total CMEs 37 image11.emf

Microsoft_Excel_Worksheet11.xlsx Sheet1

Functional Area PWS Section Labor Title CMEs Work Hours Total Hours

Mechanical Systems C.5.8 General Maintenance Worker 2.75 1872 5148

HVAC Mechanic 19 1872 35568

HVAC Mechanic Lead 1 1872 1872

Stationary Engineer 13 1872 24336

Stationary Engineer Lead 1 1872 1872

Heat/Cooling Plant Supervisor 1 1872 1872

HVAC Supervisor 1 1872 1872

Appliance Mechanic 1 1872 1872

System Integrator 1 1872 1872

System Integrator Lead 1 1872 1872

Direct Digital Controls Technician 2 1872 3744

Elevator Mechanic 1 1872 1872

Material Scheduler Coordinator 1 1872 1872

Total CMEs 45.75 image12.emf

Microsoft_Excel_Worksheet12.xlsx Sheet1

Functional Area PWS Section Labor Title CMEs Work Hours Total Hours

Plumbing Systems C.5.9 General Maintenance Worker 7 1872 13104

General Maintenance Worker Lead 1 1872 1872

Plumber 10 1872 18720

Plumber Lead 1 1872 1872

Plumbing Supervisor 0.5 1872 936

Total CMEs 19.5 image13.emf

Microsoft_Excel_Worksheet13.xlsx Sheet1

Functional Area PWS Section Labor Title CMEs Work Hours Total Hours

Natural Gas Systems C.5.10 Gas Distribution Technician 2 1872 3744

Plumbing Supervisor 0.25 1872 468

Total CMEs 2.25 image14.emf

Microsoft_Excel_Worksheet14.xlsx Sheet1

Functional Area PWS Section Labor Title CMEs Work Hours Total Hours

Environmental Services C.5.11 General Maintenance Worker 0.25 1872 468

Quality Control/ EPO Manager 0.05 1872 93.6

Quality Control Inspector/Environmental Specialist 0.25 1872 468

Total CMEs 0.55 image15.emf

Microsoft_Excel_Worksheet15.xlsx Sheet1

Functional Area PWS Section Labor Title CMEs Work Hours Total Hours

IWTP/CVWF C.5.12 General Maintenance Worker 2 1872 3744

General Maintenance Worker Lead 1 1872 1872

CVWF Operator Lead 1 1872 1872

Laboratory Technician 0.5 1872 936

Laboratory Technician Supervisor 0.5 1872 936

Total CMEs 5 image16.emf

Microsoft_Excel_Worksheet16.xlsx Sheet1

Functional Area PWS Section Labor Title CMEs Work Hours Total Hours

Sewage Treatment Plant C.5.13 General Maintenance Worker 3 1872 5616

General Maintenance Worker Lead 0.25 1872 468

Labroatory Technician 0.5 1872 936 laboratory Technician Supervisor 0.5 1872 936

Sewage Plant Operator - A 6 1872 11232

Sewage Plant Operator - A Lead 1 1872 1872

Waste Water Supervisor 0.5 1872 936

Total CMEs 11.75 image17.emf

Microsoft_Excel_Worksheet17.xlsx Sheet1

Functional Area PWS Section Labor Title CMEs Work Hours Total Hours

Storm Sewer C.5.14 General Maintenance Worker 2 1872 3744

General Maintenance Worker Lead 0.25 1872 468

Plumbing Supervisor 0.25 1872 468

Total CMEs 2.5 image18.emf

Microsoft_Excel_Worksheet18.xlsx Sheet1

Functional Area PWS Section Labor Title CMEs Work Hours Total Hours

Potable Water Systems C.5.15 Water System Operator 4 1872 7488

Water System Operator Lead 1 1872 1872

General Maintenance Worker Lead 0.5 1872 936

WasteWater Supervisor 0.5 1872 936

Material Scheduler Coordinator 1 1872 1872

Total CMEs 7 image19.emf

Microsoft_Excel_Worksheet19.xlsx Sheet1

Functional Area PWS Section Labor title CMEs Work Hours Total Hours

Operation of the Clean Fill Site C.5.16 Heavy Equipment Operator 0.25 1872 468

Total CMEs 0.25 image20.emf

Microsoft_Excel_Worksheet20.xlsx Sheet1

Functional Area PWS Section Labor Title CMEs Work Hours Total Hours

Warehouse/Supply C.5.17 Tool and Parts Attendant 1 1872 1872

Warehouse Specialist 6 1872 11232

Warehouse Specialist Lead 1 1872 1872

Warehouse Specialist Expeditor 1 1872 1872

Supply Supervisor 1 1872 1872

Total CMEs 10 image21.emf

Microsoft_Excel_Worksheet21.xlsx Sheet1

Functional Area PWS Section Labor Title CMEs Work Hours Total Hours

Cathodic Protection C.5.18 Cathodic Protection Technician 1 1872 1872

Cathodic Protection Tester 1 1872 1872

Total CMEs 2 image22.emf

Microsoft_Excel_Worksheet22.xlsx Sheet1

Functional Area PWS Section Labor Title CMEs Work Hours Total Hours

Facility Maintenance and Repair C.5.19 General Maintenance Worker 12 1872 22464

General Maintenance Worker Lead 1 1872 1872

Carpenter 8 1872 14976

Carpenter/Mason 1 1872 1872

Carpenter Lead 1 1872 1872

Glazier 2 1872 3744

Locksmith 3 1872 5616

Overhead Door Mechanic 2 1872 3744

Painter 2 1872 3744

Roofer 3 1872 5616

Sheetmetal Worker/Welder 1 1872 1872

Structures Supervisor 1 1872 1872

Facility Maintenance Supervisor 1 1872 1872

Sign Shop Corrdinator 1 1872 1872

Sign Shop Painter 2 1872 3744

Matrerial Scheduler Coordinator 2 1872 3744

Total CMEs 43 image1.emf

Microsoft_Excel_Worksheet1.xlsx Sheet1

Functional Area PWS Section Labor Title CMEs Work Hours Total Hours

General Requirments C.1 Quality Control Inspector 3 1872 5616

Quality Control & EPO Manager 0.95 1872 1778.4

Quality Control Inspector/Environmental Specialist 0.75 1872 1404

Quality Control Inspector/ISO Auditor 1 1872 1872

Safety Specialist 2 1872 3744

Project Manager 1 1872 1872

Utility Branch Manager 1 1872 1872

Contracts Manager 1 1872 1872

Accounting Supervisor 1 1872 1872

Administrative Assistant 1 1872 1872

Personnel Assistant II 1 1872 1872

Accounting Clerk III 3 1872 5616

Work Control Manager 1 1872 1872

HR Manager 1 1872 1872

Maintenance Branch Manager 1 1872 1872

Energy Conservation Specialist 1 1872 1872

Total CMEs 20.7 image2.emf

Microsoft_Excel_Worksheet2.xlsx Sheet1

Functional Area PWS Section Labor Title CMEs Work Hours Total Hours

GFP and Services C.3.2 Property Specialist 1 1872 1872

Total CMEs 1

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