Attachment L6-Base--Line Staffing 28Feb.xlsx

XLSX spreadsheet 63 KB Posted

Attached to
Base Operation Support Services for Dugway Proving Grounds, UT Federal contract opportunity
Solicitation number
W911S6-16-R-0002
Issued by
Department of the Army Materiel Command Mission and Installation Contracting Command Joint Base Lewis-McChord

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Attachment L6-Base--Line Staffing

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Other files attached to Base Operation Support Services for Dugway Proving Grounds, UT, newest first.
File Type Posted
Attachment 1-DPG BOSS PWS--Amend 0002.pdf PDF
Attachment L3 PPQ, 16-R-0002, DPG BOSS, 10Mar17.docx DOCX document
W911S6-16-R-0002-0002 Modification Final.pdf PDF
Attachment L2 Relevant Contracts, 16-R-0002, Amend 0002.pdf PDF
Attachment 8 General Decision Number UT170067.pdf PDF
Attachment 9 WD 15-5489.pdf PDF
DPG_BOSS_Set_1_Responses_to_Questions.xlsx XLSX spreadsheet
Attachment L2 Relevant Contracts, 16-R-0002, Dugway Proving Grounds, BOSS,10Mar17.docx DOCX document
Attachment L6-Proposed Staffing.xlsx XLSX spreadsheet
TE-R Historic Buildings.pdf PDF
TE-TT Chiller Water Chemistry.xlsx XLSX spreadsheet
TE-SS Air Conditioner Systems.pdf PDF
TE-UU Exhaust Fans.pdf PDF
TE-VV Air Compressors.pdf PDF
TE-EE Unpaved Roads.pdf PDF
TE-DDD List of Lifting Devices.xlsx XLSX spreadsheet
TE-G Burn Rate Example.xlsx XLSX spreadsheet
TE-AA Pure Live Seed Mix.pdf PDF
TE-SSS WaterOperatingLogs Sample.pdf PDF
Attachment 2-PRS 16-R-0002, DPG BOSS, 26jul16.pdf PDF
TE-ZZZ Self Help Stock Level.pdf PDF
TE-NN Boiler Operating Log.xlsx XLSX spreadsheet
TE-V-3 Baker Semi-Improved Land Area.pdf PDF
TE-WWW List Army Housing Units.xlsx XLSX spreadsheet
TE-YY Evaporative Coolers.pdf PDF
Attachment 12-Historical IJOs.pdf PDF
Attachment 6 General Decision Number UT31.pdf PDF
TE-K Government Facilities for Use by Contract.pdf PDF
TE-CC-1 Out of cycle request.xlsx XLSX spreadsheet
TE-V-2 MAAF Avery Semi-Improved Land Area.pdf PDF
Attachment 9 WD 05 2532.pdf PDF
TE-D ECV Report.xlsx XLSX spreadsheet
TE-NNN Gas Leak and Repair Report.docx DOCX document
TE-U English Village Improved Area.pdf PDF
TE-DD Paved Roads & Parking Sections.xlsx XLSX spreadsheet
TE-Q Real Property Facilities C.5.2.2.xlsx XLSX spreadsheet
TE-BBB AST-Visual Inspect Form.docx DOCX document
Attachment 10 Mission Essential Services MFR.pdf PDF
TE-W Mowing Requirements Ranges.docx DOCX document
Attachment 3 PWS Technical Exhibit Listing.pdf PDF
TE-WW Air Dryers.pdf PDF
TE-TTT Well Water Report Sample.docx DOCX document
TE-CC Approved Pesticides.xlsx XLSX spreadsheet
TE-KKK Government Owned Propane Tanks.xlsx XLSX spreadsheet
TE-MM Lightining & Grounding Protection.pdf PDF
TE-JJ Generator List.pdf PDF
TE-QQQ Sewage Treatment Monthly Log.xlsx XLSX spreadsheet
Attachment L3 PPQ, 16-R-0002, DPG BOSS, 22Apr16.docx DOCX document
TE-E Outstanding Obligations Report.xlsx XLSX spreadsheet
TE-EEE Unaccompanied Housing Facilities.xlsx XLSX spreadsheet
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Attachment L6-Base Line Staffing and Estimated WorkloadSolicitation Number W911S6-16-R-000210-Jan-1710-Jan-1710-Jan-17
X001-Estimated WorkloadUnaccompanied Housing Management - 12 Months (Service)GOVERNMENT SUGGESTEDPROPOSEDVARIANCE
Labor
Labor CategoryPWS SECTIONS# 0f FTEsE/NEHrs/YrTotal Hrs# 0f FTEsE/NEHrs/YrTotal Hrs# 0f FTEsHrs/YrTotal Hrs
General Clerk Service Desk01113 - General Clerk III0.15NE2,080.00309.810.152,080.00309.81
Housing Manager119081 - Lodging Managers0.40E2,080.00831.840.402,080.00831.84
Self Help ClerkSelf Help Clerk - CBA0.24NE2,080.00499.200.242,080.00499.20
Small Engine Repair Mechanic23910 - Small Engine Mechanic0.24NE2,080.00499.200.242,080.00499.20
- 0- 0- 0
Labor Total1.03- 08,320.002,140.05- 0- 0- 01.038,320.002,140.05
X003-Estimated WorkloadFamily Housing Management - 12 Months (Services)
Labor
Labor CategoryBLS Title / AWD Title# 0f FTEsE/NEHrs/YrTotal Hrs# 0f FTEsE/NEHrs/YrTotal Hrs# 0f FTEsHrs/YrTotal Hrs
General Clerk Service Desk01113 - General Clerk III0.15NE2,080.00309.810.152,080.00309.81
Housing Manager119081 - Lodging Managers0.40E2,080.00831.840.402,080.00831.84
Self Help ClerkSelf Help Clerk - CBA0.24NE2,080.00499.200.242,080.00499.20
Small Engine Repair Mechanic23910 - Small Engine Mechanic0.24NE2,080.00499.200.242,080.00499.20
- 0- 0- 0
Labor Total1.03- 08,320.002,140.05- 0- 0- 0- 01.038,320.002,140.05
X005-Estimated WorkloadSupport Managment - 12 Months (Services)
Labor
Labor CategoryBLS Title / AWD Title# 0f FTEsE/NEHrs/YrTotal Hrs# 0f FTEsE/NEHrs/YrTotal Hrs# 0f FTEsHrs/YrTotal Hrs
Alternate Project / Site Manager (Contract Manager)119199 - Managers All Other0.80E2,080.001,664.000.802,080.001,664.00
Business Manager130000 - Business & Financial Operations0.80E2,080.001,664.000.802,080.001,664.00
Facilities Engineer (Operations) Manager119199 - Managers All Other0.80E2,080.001,664.000.802,080.001,664.00
General Clerk Service Desk01113 - General Clerk III2.40NE2,080.004,992.002.402,080.004,992.00
Project / Site Manager (Contract Manager)110000 - Management Occupations0.80E2,080.001,664.000.802,080.001,664.00
Quality Control Inspector131041 - Compliance Officers1.60E2,080.003,328.001.602,080.003,328.00
Quality Control Manager119021 - Construction Managers0.80E2,080.001,664.000.802,080.001,664.00
Safety Manager119021 - Construction Managers0.80E2,080.001,664.000.802,080.001,664.00
Warehouse Specialist21410 - Warehouse Specialist0.52NE2,080.001,076.490.522,080.001,076.49
Civil Engineers172051 - Civil Engineering Occupations0.80E2,080.001,664.000.802,080.001,664.00
Design Engineer Manager170000 - Architecture and Engineering0.80E2,080.001,664.000.802,080.001,664.00
Electrical Engineers172071 - Electrical Engineers Occupations0.80E2,080.001,664.000.802,080.001,664.00
Estimator131051 - Cost Estimators0.80NE2,080.001,664.000.802,080.001,664.00
Real Property Clerk01113 - General Clerk III0.80NE2,080.001,664.000.802,080.001,664.00
- 0- 0- 0
- 0- 0- 0
Labor Total13.32- 029,120.0027,700.49- 0- 0- 0- 013.3229,120.0027,700.49
X006-Base Line StaffingGrounds Maintenance - 12 Months (Services)
Labor
Labor CategoryBLS Title / AWD Title# 0f FTEsE/NEHrs/YrTotal Hrs# 0f FTEsE/NEHrs/YrTotal Hrs# 0f FTEsHrs/YrTotal Hrs
Cement Finisher472051 - Masons and Concrete Finishers0.16NE2,080.00336.360.162,080.00336.36
Electrician23160 - Electrician, Maintenance2.94NE2,080.006,108.022.942,080.006,108.02
Electrician (Foreman)23160 - Electrician, Maintenance0.14NE2,080.00297.110.142,080.00297.11
Ground Maintenance (Foreman)23810 - Plumber, Maintenance0.55NE2,080.001,148.160.552,080.001,148.16
Grounds Maintenance Laborer11210 - Laborer, Grounds Maintenance2.69NE2,080.005,590.082.692,080.005,590.08
Heavy Equipment Operator23440 - Heavy Equipment Operator1.23NE2,080.002,557.331.232,080.002,557.33
Heavy Equipment Operator (Fire Breaks)23440 - Heavy Equipment Operator1.72NE2,080.003,585.261.722,080.003,585.26
Irrigation Tech23810 - Plumber, Maintenance0.74NE2,080.001,535.790.742,080.001,535.79
Laborer23470 - Laborer3.26NE2,080.006,775.523.262,080.006,775.52
Operator Tractor Improved Grounds11270 - Tractor Operator0.91NE2,080.001,892.400.912,080.001,892.40
Operator Tractor (Semi-Improved Grounds)11270 - Tractor Operator1.82NE2,080.003,784.501.822,080.003,784.50
- 0- 0- 0
Labor Total16.16- 022,880.0033,610.52- 0- 0- 0- 016.1622,880.0033,610.52
X007-Base Line StaffingSnow Removal - 12 Months (Services)
Labor
Labor CategoryBLS Title / AWD Title# 0f FTEsE/NEHrs/YrTotal Hrs# 0f FTEsE/NEHrs/YrTotal Hrs# 0f FTEsHrs/YrTotal Hrs
Heavy Truck Driver Snow Removal31363 - Truck driver, Heavy3.89NE1,733.336,736.803.891,733.336,736.80
Laborer23470 - Laborer4.07NE1,733.337,056.044.071,733.337,056.04
- 0- 0- 0
- 0- 0- 0
Labor Total7.96- 03,466.6713,792.84- 0- 0- 0- 07.963,466.6713,792.84
X008-Base Line StaffingElectrical Services - 12 Months (Utilities - Service)
Labor
Labor CategoryBLS Title / AWD Title# 0f FTEsE/NEHrs/Yr# 0f FTEsE/NEHrs/Yr# 0f FTEsHrs/Yr
Electrician23160 - Electrician, Maintenance1.76NE2,080.003,655.101.762,080.003,655.10
Electrician (Foreman)23160 - Electrician, Maintenance0.09NE2,080.00177.950.092,080.00177.95
General Maintenance Worker23370 - General Maintenance Worker1.20NE2,080.002,506.351.202,080.002,506.35
High Voltage Electrician472111 - Electricians0.64NE2,080.001,326.280.642,080.001,326.28
Laborer23470 - Laborer1.95NE2,080.004,054.441.952,080.004,054.44
Lineman499051 - Electrical Power-Line Installers and Repairers1.35NE2,080.002,813.801.352,080.002,813.80
Meter Reader435041 - Meter Readers Utilities0.51NE2,080.001,056.850.512,080.001,056.85
- 0- 0- 0
- 0- 0- 0
Labor Total7.50- 014,560.0015,590.77- 0- 0- 0- 07.5014,560.0015,590.77
X009-Base Line StaffingElectrical Services - 12 Months (Utilities - Construction)
Labor
Labor CategoryBLS Title / AWD Title# 0f FTEsE/NEHrs/YrTotal Hrs# 0f FTEsE/NEHrs/YrTotal Hrs# 0f FTEsHrs/YrTotal Hrs
Electrician23160 - Electrician, Maintenance0.91NE2,080.001,882.930.912,080.001,882.93
Electrician (Foreman)23160 - Electrician, Maintenance0.04NE2,080.0091.670.042,080.0091.67
General Maintenance Worker23370 - General Maintenance Worker0.62NE2,080.001,291.150.622,080.001,291.15
High Voltage Electrician472111 - Electricians0.33NE2,080.00683.230.332,080.00683.23
Laborer23470 - Laborer1.00NE2,080.002,088.651.002,080.002,088.65
Lineman499051 - Electrical Power-Line Installers and Repairers0.70NE2,080.001,449.530.702,080.001,449.53
Meter Reader435041 - Meter Readers Utilities0.26NE2,080.00544.440.262,080.00544.44
- 0- 0- 0
- 0- 0- 0
Labor Total3.86- 014,560.008,031.61- 0- 0- 0- 03.8614,560.008,031.61
X010-Base Line StaffingWater Services - 12 Months (Utilities - Service)
Labor
Labor CategoryBLS Title / AWD Title# 0f FTEsE/NEHrs/YrTotal Hrs# 0f FTEsE/NEHrs/YrTotal Hrs# 0f FTEsHrs/YrTotal Hrs
Electrician23160 - Electrician, Maintenance0.64NE2,080.001,326.800.642,080.001,326.80
Electrician (Foreman)23160 - Electrician, Maintenance0.03NE2,080.0064.600.032,080.0064.60
General Maintenance Worker23370 - General Maintenance Worker0.44NE2,080.00909.810.442,080.00909.81
Laborer23470 - Laborer0.71NE2,080.001,471.760.712,080.001,471.76
Plumber23810 - Plumber, Maintenance0.58NE2,080.001,208.060.582,080.001,208.06
Plumber (Foreman)23810 - Plumber, Maintenance0.58NE2,080.001,208.060.582,080.001,208.06
Water System Operator25210 - Water Treatment Plant Operator1.70NE2,080.003,531.001.702,080.003,531.00
- 0- 0- 0
- 0- 0- 0
Labor Total4.67- 014,560.009,720.09- 0- 0- 0- 04.6714,560.009,720.09
X011-Base Line StaffingWater Services - 12 Months (Utilities - Construction)
Labor
Labor CategoryBLS Title / AWD Title# 0f FTEsE/NEHrs/YrTotal Hrs# 0f FTEsE/NEHrs/YrTotal Hrs# 0f FTEsHrs/YrTotal Hrs
Electrician23160 - Electrician, Maintenance0.33NE2,080.00683.500.332,080.00683.50
Electrician (Foreman)23160 - Electrician, Maintenance0.02NE2,080.0033.280.022,080.0033.28
General Maintenance Worker23370 - General Maintenance Worker0.23NE2,080.00468.690.232,080.00468.69
Laborer23470 - Laborer0.36NE2,080.00758.180.362,080.00758.18
Plumber23810 - Plumber, Maintenance0.30NE2,080.00622.340.302,080.00622.34
Plumber (Foreman)23810 - Plumber, Maintenance0.30NE2,080.00622.340.302,080.00622.34
Water System Operator25210 - Water Treatment Plant Operator0.87NE2,080.001,819.000.872,080.001,819.00
- 0- 0- 0
- 0- 0- 0
Labor Total2.41- 014,560.005,007.32- 0- 0- 0- 02.4114,560.005,007.32
X012-Base Line StaffingWaste Water Services - 12 Months (Utilities - Service)
Labor
Labor CategoryBLS Title / AWD Title# 0f FTEsE/NEHrs/YrTotal Hrs# 0f FTEsE/NEHrs/YrTotal Hrs# 0f FTEsHrs/YrTotal Hrs
Electrician23160 - Electrician, Maintenance0.53NE2,080.001,107.530.532,080.001,107.53
Electrician (Foreman)23160 - Electrician, Maintenance0.03NE2,080.0053.220.032,080.0053.22
General Maintenance Worker23370 - General Maintenance Worker0.47NE2,080.00979.550.472,080.00979.55
Laborer23470 - Laborer0.79NE2,080.001,641.660.792,080.001,641.66
Plumber23810 - Plumber, Maintenance1.55NE2,080.003,227.561.552,080.003,227.56
Plumber (Foreman)23810 - Plumber, Maintenance0.03NE2,080.0052.590.032,080.0052.59
Water System Operator25210 - Water Treatment Plant Operator0.77NE2,080.001,611.190.772,080.001,611.19
- 0- 0- 0
- 0- 0- 0
Labor Total4.17- 014,560.008,673.30- 0- 0- 0- 04.1714,560.008,673.30
X013-Base Line StaffingWaste Water Services - 12 Months (Utilities - Construction)
Labor
Labor CategoryBLS Title / AWD Title# 0f FTEsE/NEHrs/YrTotal Hrs# 0f FTEsE/NEHrs/YrTotal Hrs# 0f FTEsHrs/YrTotal Hrs
Electrician23160 - Electrician, Maintenance0.27NE2,080.00570.550.272,080.00570.55
Electrician (Foreman)23160 - Electrician, Maintenance0.01NE2,080.0027.420.012,080.0027.42
General Maintenance Worker23370 - General Maintenance Worker0.24NE2,080.00504.610.242,080.00504.61
Laborer23470 - Laborer0.41NE2,080.00845.700.412,080.00845.70
Plumber23810 - Plumber, Maintenance0.80NE2,080.001,662.680.802,080.001,662.68
Plumber (Foreman)23810 - Plumber, Maintenance0.01NE2,080.0027.090.012,080.0027.09
Water System Operator25210 - Water Treatment Plant Operator0.40NE2,080.00830.010.402,080.00830.01
- 0- 0- 0
- 0- 0- 0
Labor Total2.15- 014,560.004,468.06- 0- 0- 0- 02.1514,560.004,468.06
X014-Base Line StaffingPest Management - 12 Months (Services)
Labor
Labor CategoryBLS Title / AWD Title# 0f FTEsE/NEHrs/YrTotal Hrs# 0f FTEsE/NEHrs/YrTotal Hrs# 0f FTEsHrs/YrTotal Hrs
Pest Control (CLS 404)99410 - Pest Controller1.21NE2,080.002,517.191.212,080.002,517.19
Pest Control (CLS 411)99410 - Pest Controller2.67NE2,080.005,543.282.672,080.005,543.28
Pest Control (CLS 414)99410 - Pest Controller0.33NE2,080.00695.390.332,080.00695.39
- 0- 0- 0
Labor Total4.21- 06,240.008,755.85- 0- 0- 0- 04.216,240.008,755.85
X015-Base Line StaffingFacility Maintenance - Vertical - 12 Months (Building & Structures - Services)
Labor
Labor CategoryBLS Title / AWD Title# 0f FTEsE/NEHrs/YrTotal Hrs# 0f FTEsE/NEHrs/YrTotal Hrs# 0f FTEsHrs/YrTotal Hrs
Bricklayer472021 - Brick masons and Block masons0.45NE2,080.00929.280.452,080.00929.28
Boiler Mechanic23790 - Pipefitter, Maintenance0.72NE2,080.001,502.860.722,080.001,502.86
Boiler Operator25010 - Boiler Tender0.59NE2,080.001,218.620.592,080.001,218.62
Carpenter23130 - Carpenter, Maintenance2.34NE2,080.004,864.202.342,080.004,864.20
Carpenter (Foreman)23130 - Carpenter, Maintenance0.11NE2,080.00236.390.112,080.00236.39
Cement Finisher472051 - Masons and Concrete Finishers0.35NE2,080.00735.870.352,080.00735.87
Electrician23160 - Electrician, Maintenance2.05NE2,080.004,274.112.052,080.004,274.11
Electrician (Airfield)23160 - Electrician, Maintenance0.56NE2,080.001,159.280.562,080.001,159.28
Electrician (Foreman)23160 - Electrician, Maintenance0.10NE2,080.00201.980.102,080.00201.98
Fire Alarm Technician23290 - Fire Alarm System Mechanic0.24NE2,080.00504.720.242,080.00504.72
General Maintenance Worker23370 - General Maintenance Worker1.42NE2,080.002,952.211.422,080.002,952.21
HVAC Mechanic23411 - Heating, Ventilation And Air Conditioning1.33NE2,080.002,761.701.332,080.002,761.70
IDS Alarm Technician23290 - Fire Alarm System Mechanic0.22NE2,080.00462.320.222,080.00462.32
Laborer23470 - Laborer2.32NE2,080.004,835.742.322,080.004,835.74
Locksmith23510 - Locksmith0.83NE2,080.001,725.560.832,080.001,725.56
Painter23760 - Painter, Maintenance3.69NE2,080.007,666.563.692,080.007,666.56
Painter (Foreman)23760 - Painter, Maintenance0.18NE2,080.00371.130.182,080.00371.13
Plumber23810 - Plumber, Maintenance2.91NE2,080.006,051.942.912,080.006,051.94
Plumber (Foreman)23810 - Plumber, Maintenance0.12NE2,080.00246.840.122,080.00246.84
Roofer472181 - Roofers0.62NE2,080.001,282.990.622,080.001,282.99
Tile / Carpet Layer23140 - Carpet Layer0.76NE2,080.001,576.290.762,080.001,576.29
- 0- 0- 0
- 0- 0- 0
Labor Total21.90- 043,680.0045,560.58- 0- 0- 0- 021.9043,680.0045,560.58
X016-Base Line StaffingFacility Maintenance - Vertical - 12 Months (Building & Structures - Construction)
Labor
Labor CategoryBLS Title / AWD Title# 0f FTEsE/NEHrs/YrTotal Hrs# 0f FTEsE/NEHrs/YrTotal Hrs# 0f FTEsHrs/YrTotal Hrs
Bricklayer472021 - Brick masons and Block masons0.23NE2,080.00478.720.232,080.00478.72
Boiler Mechanic23790 - Pipefitter, Maintenance0.37NE2,080.00774.200.372,080.00774.20
Boiler Operator25010 - Boiler Tender0.30NE2,080.00627.780.302,080.00627.78
Carpenter23130 - Carpenter, Maintenance1.20NE2,080.002,505.801.202,080.002,505.80
Carpenter (Foreman)23130 - Carpenter, Maintenance0.06NE2,080.00121.770.062,080.00121.77
Cement Finisher472051 - Masons and Concrete Finishers0.18NE2,080.00379.090.182,080.00379.09
Electrician23160 - Electrician, Maintenance1.06NE2,080.002,201.811.062,080.002,201.81
Electrician (Airfield)23160 - Electrician, Maintenance0.29NE2,080.00597.200.292,080.00597.20
Electrician (Foreman)23160 - Electrician, Maintenance0.05NE2,080.00104.050.052,080.00104.05
Fire Alarm Technician23290 - Fire Alarm System Mechanic0.13NE2,080.00260.000.132,080.00260.00
General Maintenance Worker23370 - General Maintenance Worker0.73NE2,080.001,520.830.732,080.001,520.83
HVAC Mechanic23411 - Heating, Ventilation And Air Conditioning0.68NE2,080.001,422.700.682,080.001,422.70
IDS Alarm Technician23290 - Fire Alarm System Mechanic0.11NE2,080.00238.160.112,080.00238.16
Laborer23470 - Laborer1.20NE2,080.002,491.141.202,080.002,491.14
Locksmith23510 - Locksmith0.43NE2,080.00888.920.432,080.00888.92
Painter23760 - Painter, Maintenance1.90NE2,080.003,949.441.902,080.003,949.44
Painter (Foreman)23760 - Painter, Maintenance0.09NE2,080.00191.190.092,080.00191.19
Plumber23810 - Plumber, Maintenance1.50NE2,080.003,117.661.502,080.003,117.66
Plumber (Foreman)23810 - Plumber, Maintenance0.06NE2,080.00127.160.062,080.00127.16
Roofer472181 - Roofers0.32NE2,080.00660.930.322,080.00660.93
Tile / Carpet Layer23140 - Carpet Layer0.39NE2,080.00812.030.392,080.00812.03
- 0- 0- 0
- 0- 0- 0
Labor Total11.28- 043,680.0023,470.60- 0- 0- 0- 011.2843,680.0023,470.60
X017-Base Line StaffingFacility Maintenance - Army Family Housing - 12 Months (Housing - Services)
Labor
Labor CategoryBLS Title / AWD Title# 0f FTEsE/NEHrs/YrTotal Hrs# 0f FTEsE/NEHrs/YrTotal Hrs# 0f FTEsHrs/YrTotal Hrs
Bricklayer472021 - Brick masons and Block masons0.08NE2,080.00170.800.082,080.00170.80
Carpenter23130 - Carpenter, Maintenance0.49NE2,080.001,013.140.492,080.001,013.14
Carpenter (Foreman)23130 - Carpenter, Maintenance0.05NE2,080.0096.300.052,080.0096.30
Cement Finisher472051 - Cement Masons and Concrete Finishers0.07NE2,080.00151.850.072,080.00151.85
Electrician23160 - Electrician, Maintenance0.36NE2,080.00750.440.362,080.00750.44
Electrician (Foreman)23160 - Electrician, Maintenance0.05NE2,080.00110.580.052,080.00110.58
General Maintenance Worker23370 - General Maintenance Worker0.21NE2,080.00441.030.212,080.00441.03
HVAC Mechanic23411 - Heating, Ventilation And Air Conditioning0.34NE2,080.00697.490.342,080.00697.49
Laborer23470 - Laborer1.21NE2,080.002,519.481.212,080.002,519.48
Locksmith23510 - Locksmith0.44NE2,080.00906.970.442,080.00906.97
Mechanic, Appliance23110 - Appliance Mechanic0.26NE2,080.00548.750.262,080.00548.75
Painter23760 - Painter, Maintenance0.96NE2,080.001,987.340.962,080.001,987.34
Painter (Foreman)23760 - Painter, Maintenance0.10NE2,080.00206.370.102,080.00206.37
Plumber23810 - Plumber, Maintenance0.44NE2,080.00924.620.442,080.00924.62
Plumber (Foreman)23810 - Plumber, Maintenance0.07NE2,080.00150.040.072,080.00150.04
Roofer472181 - Roofers0.10NE2,080.00216.230.102,080.00216.23
Tile / Carpet Layer23140 - Carpet Layer0.09NE2,080.00197.020.092,080.00197.02
- 0- 0- 0
Labor Total5.33- 035,360.0011,088.45- 0- 0- 0- 05.3335,360.0011,088.45
X018-Base Line StaffingFacility Maintenance - Army Family Housing - 12 Months (Housing - Construction)
Labor
Labor CategoryBLS Title / AWD Title# 0f FTEsE/NEHrs/YrTotal Hrs# 0f FTEsE/NEHrs/YrTotal Hrs# 0f FTEsHrs/YrTotal Hrs
Bricklayer472021 - Brick masons and Block masons0.04NE2,080.0087.990.042,080.0087.99
Carpenter23130 - Carpenter, Maintenance0.25NE2,080.00521.920.252,080.00521.92
Carpenter (Foreman)23130 - Carpenter, Maintenance0.02NE2,080.0049.610.022,080.0049.61
Cement Finisher472051 - Cement Masons and Concrete Finishers0.04NE2,080.0078.230.042,080.0078.23
Electrician23160 - Electrician, Maintenance0.19NE2,080.00386.590.192,080.00386.59
Electrician (Foreman)23160 - Electrician, Maintenance0.03NE2,080.0056.970.032,080.0056.97
General Maintenance Worker23370 - General Maintenance Worker0.11NE2,080.00227.190.112,080.00227.19
HVAC Mechanic23411 - Heating, Ventilation And Air Conditioning0.17NE2,080.00359.310.172,080.00359.31
Laborer23470 - Laborer0.62NE2,080.001,297.910.622,080.001,297.91
Locksmith23510 - Locksmith0.22NE2,080.00467.230.222,080.00467.23
Mechanic, Appliance23110 - Appliance Mechanic0.14NE2,080.00282.690.142,080.00282.69
Painter23760 - Painter, Maintenance0.49NE2,080.001,023.780.492,080.001,023.78
Painter (Foreman)23760 - Painter, Maintenance0.05NE2,080.00106.310.052,080.00106.31
Plumber23810 - Plumber, Maintenance0.23NE2,080.00476.320.232,080.00476.32
Plumber (Foreman)23810 - Plumber, Maintenance0.04NE2,080.0077.290.042,080.0077.29
Roofer472181 - Roofers0.05NE2,080.00111.390.052,080.00111.39
Tile / Carpet Layer23140 - Carpet Layer0.05NE2,080.00101.500.052,080.00101.50
- 0- 0- 0
Labor Total2.75- 035,360.005,712.23- 0- 0- 0- 02.758,320.005,712.23
X019-Base Line StaffingFacility Maintenance – Horizontal - 12 Months (Roads & Lots P/U - Services)
Labor
Labor CategoryBLS Title / AWD Title# 0f FTEsE/NEHrs/YrTotal Hrs# 0f FTEsE/NEHrs/YrTotal Hrs# 0f FTEsHrs/YrTotal Hrs
Cement Finisher472051 - Cement and Concrete Finishers0.21NE2,080.00443.680.212,080.00443.68
General Maintenance Worker23370 - General Maintenance Worker1.50NE2,080.003,125.741.502,080.003,125.74
Heavy Equipment Operator23440 - Heavy Equipment Operator0.92NE2,080.001,908.580.922,080.001,908.58
Heavy Truck Driver Sweeping31363 - Truck driver, Heavy1.51NE2,080.003,151.051.512,080.003,151.05
Highway Maintenance Worker Roads474051 - Highway Maintenance Workers2.84NE2,080.005,897.622.842,080.005,897.62
Maintenance Painter23760 - Painter, Maintenance1.75NE2,080.003,649.261.752,080.003,649.26
Painter (Foreman)23760 - Painter, Maintenance0.20NE2,080.00414.180.202,080.00414.18
- 0- 0- 0
- 0- 0- 0
Labor Total8.94- 014,560.0018,590.12- 0- 0- 0- 08.9414,560.0018,590.12
X020-Base Line StaffingFacility Maintenance – Horizontal - 12 Months (Roads & Lots P/U - Construction)
Labor
Labor CategoryBLS Title / AWD Title# 0f FTEsE/NEHrs/YrTotal Hrs# 0f FTEsE/NEHrs/YrTotal Hrs# 0f FTEsHrs/YrTotal Hrs
Cement Finisher472051 - Cement and Concrete Finishers0.11NE2,080.00228.560.112,080.00228.56
General Maintenance Worker23370 - General Maintenance Worker0.77NE2,080.001,610.230.772,080.001,610.23
Heavy Equipment Operator23440 - Heavy Equipment Operator0.47NE2,080.00983.210.472,080.00983.21
Heavy Truck Driver Sweeping31363 - Truck driver, Heavy0.78NE2,080.001,623.270.782,080.001,623.27
Highway Maintenance Worker Roads474051 - Highway Maintenance Workers1.46NE2,080.003,038.171.462,080.003,038.17
Maintenance Painter23760 - Painter, Maintenance0.90NE2,080.001,879.920.902,080.001,879.92
Painter (Foreman)23760 - Painter, Maintenance0.10NE2,080.00213.360.102,080.00213.36
- 0- 0- 0
Labor Total4.60- 014,560.009,576.73- 0- 0- 0- 04.6014,560.009,576.73
# 0f FTEsE/NEHrs/YrTotal Hrs# 0f FTEsE/NEHrs/YrTotal Hrs# 0f FTEsHrs/YrTotal Hrs
TOTAL FTE's123.26- 0352,906.67253,629.66- 0- 0- 0- 0123.26325,866.67253,629.66

Labor by Class Attachment L6-Base Line Staffing Solicitation Number W911S6-16-R-0002 42,732.00

CLIN AS DESCRIBED IN SF1449 SCHEDULE BSkill Class# 0f FTEs NO OT/Emergency work2080 Hrs/Yr# 0f Hrs NO OT/Emergency work
X001General Clerk Service Desk01113 - General Clerk III0.152,080.00309.8
X003General Clerk Service Desk01113 - General Clerk III0.152,080.00309.8
X005General Clerk Service Desk01113 - General Clerk III2.402,080.004,992.0
X005Real Property Clerk01113 - General Clerk III0.802,080.001,664.0

01113 - General Clerk III 3.5 8,320.00 7,275.6

X005Project / Site Manager (Contract Manager)110000 - Management Occupations0.802,080.001,664.0
110000 - Management Occupations0.82,080.001,664.0
X006Grounds Maintenance Laborer11210 - Laborer, Grounds Maintenance2.692,080.005,590.1
11210 - Laborer, Grounds Maintenance2.72,080.005,590.1
X006Operator Tractor Improved Grounds11270 - Tractor Operator0.912,080.001,892.4
X006Operator Tractor (Semi-Improved Grounds)11270 - Tractor Operator1.822,080.003,784.5
11270 - Tractor Operator2.74,160.005,676.9
X005Quality Control Manager119021 - Construction Managers0.802,080.001,664.0
X005Safety Manager119021 - Construction Managers0.802,080.001,664.0
119021 - Construction Managers1.64,160.003,328.0
X001Housing Manager119081 - Lodging Managers0.402,080.00831.8
X003Housing Manager119081 - Lodging Managers0.402,080.00831.8
119081 - Lodging Managers0.804,160.001,663.7
X005Alternate Project / Site Manager (Contract Manager)119199 - Managers All Other0.802,080.001,664.0
X005Facilities Engineer (Operations) Manager119199 - Managers All Other0.802,080.001,664.0
119199 - Managers All Other1.64,160.003,328.0
X005Business Manager130000 - Business & Financial Operations0.802,080.001,664.0
130000 - Business & Financial Operations0.82,080.001,664.0
X005Quality Control Inspector131041 - Compliance Officers1.602,080.003,328.0
131041 - Compliance Officers1.62,080.003,328.0
X005Estimator131051 - Cost Estimators0.802,080.001,664.0
131051 - Cost Estimators0.82,080.001,664.0
X005Design Engineer Manager170000 - Architecture and Engineering0.802,080.001,664.0
170000 - Architecture and Engineering0.82,080.001,664.0
X005Civil Engineers172051 - Civil Engineering Occupations0.802,080.001,664.0
172051 - Civil Engineering Occupations0.82,080.001,664.0
X005Electrical Engineers172071 - Electrical Engineers Occupations0.802,080.001,664.0
172071 - Electrical Engineers Occupations0.82,080.001,664.0
X005Warehouse Specialist21410 - Warehouse Specialist0.522,080.001,076.5
21410 - Warehouse Specialist0.52,080.001,076.5
X017Mechanic, Appliance23110 - Appliance Mechanic0.262,080.00548.8
X018Mechanic, Appliance23110 - Appliance Mechanic0.142,080.00282.7
23110 - Appliance Mechanic0.404,160.00831.4
X017Carpenter23130 - Carpenter, Maintenance0.492,080.001,013.1
X018Carpenter23130 - Carpenter, Maintenance0.252,080.00521.9
X015Carpenter23130 - Carpenter, Maintenance2.342,080.004,864.2
X016Carpenter23130 - Carpenter, Maintenance1.202,080.002,505.8
X015Carpenter (Foreman)23130 - Carpenter, Maintenance0.112,080.00236.4
X016Carpenter (Foreman)23130 - Carpenter, Maintenance0.062,080.00121.8
X017Carpenter (Foreman)23130 - Carpenter, Maintenance0.052,080.0096.3
X018Carpenter (Foreman)23130 - Carpenter, Maintenance0.022,080.0049.6
23130 - Carpenter, Maintenance4.5216,640.009,409.1
X015Tile / Carpet Layer23140 - Carpet Layer0.762,080.001,576.3
X016Tile / Carpet Layer23140 - Carpet Layer0.392,080.00812.0
X017Tile / Carpet Layer23140 - Carpet Layer0.092,080.00197.0
X018Tile / Carpet Layer23140 - Carpet Layer0.052,080.00101.5
23140 - Carpet Layer1.298,320.002,686.8
X006Electrician23160 - Electrician, Maintenance2.942,080.006,108.0
X008Electrician23160 - Electrician, Maintenance1.762,080.003,655.1
X009Electrician23160 - Electrician, Maintenance0.912,080.001,882.9
X010Electrician23160 - Electrician, Maintenance0.642,080.001,326.8
X011Electrician23160 - Electrician, Maintenance0.332,080.00683.5
X012Electrician23160 - Electrician, Maintenance0.532,080.001,107.5
X013Electrician23160 - Electrician, Maintenance0.272,080.00570.5
X015Electrician23160 - Electrician, Maintenance2.052,080.004,274.1
X016Electrician23160 - Electrician, Maintenance1.062,080.002,201.8
X017Electrician23160 - Electrician, Maintenance0.362,080.00750.4
X018Electrician23160 - Electrician, Maintenance0.192,080.00386.6
X015Electrician (Airfield)23160 - Electrician, Maintenance0.562,080.001,159.3
X016Electrician (Airfield)23160 - Electrician, Maintenance0.292,080.00597.2
X017Electrician (Foreman)23160 - Electrician, Maintenance0.052,080.00110.6
X018Electrician (Foreman)23160 - Electrician, Maintenance0.032,080.0057.0
X006Electrician (Foreman)23160 - Electrician, Maintenance0.142,080.00297.1
X008Electrician (Foreman)23160 - Electrician, Maintenance0.092,080.00178.0
X009Electrician (Foreman)23160 - Electrician, Maintenance0.042,080.0091.7
X010Electrician (Foreman)23160 - Electrician, Maintenance0.032,080.0064.6
X011Electrician (Foreman)23160 - Electrician, Maintenance0.022,080.0033.3
X012Electrician (Foreman)23160 - Electrician, Maintenance0.032,080.0053.2
X013Electrician (Foreman)23160 - Electrician, Maintenance0.012,080.0027.4
X015Electrician (Foreman)23160 - Electrician, Maintenance0.102,080.00202.0
X016Electrician (Foreman)23160 - Electrician, Maintenance0.052,080.00104.1
23160 - Electrician, Maintenance12.4649,920.0025,922.7
X015Fire Alarm Technician23290 - Fire Alarm System Mechanic0.242,080.00504.7
X015IDS Alarm Technician23290 - Fire Alarm System Mechanic0.222,080.00462.3
X016Fire Alarm Technician23290 - Fire Alarm System Mechanic0.132,080.00260.0
X016IDS Alarm Technician23290 - Fire Alarm System Mechanic0.112,080.00238.2
23290 - Fire Alarm System Mechanic0.78,320.001,465.2
X008General Maintenance Worker23370 - General Maintenance Worker1.202,080.002,506.4
X009General Maintenance Worker23370 - General Maintenance Worker0.622,080.001,291.2
X010General Maintenance Worker23370 - General Maintenance Worker0.442,080.00909.8
X011General Maintenance Worker23370 - General Maintenance Worker0.232,080.00468.7
X012General Maintenance Worker23370 - General Maintenance Worker0.472,080.00979.5
X013General Maintenance Worker23370 - General Maintenance Worker0.242,080.00504.6
X015General Maintenance Worker23370 - General Maintenance Worker1.422,080.002,952.2
X016General Maintenance Worker23370 - General Maintenance Worker0.732,080.001,520.8
X017General Maintenance Worker23370 - General Maintenance Worker0.212,080.00441.0
X018General Maintenance Worker23370 - General Maintenance Worker0.112,080.00227.2
X019General Maintenance Worker23370 - General Maintenance Worker1.502,080.003,125.7
X020General Maintenance Worker23370 - General Maintenance Worker0.772,080.001,610.2
23370 - General Maintenance Worker7.9524,960.0016,537.4
X015HVAC Mechanic23411 - Heating, Ventilation And Air Conditioning1.332,080.002,761.7
X016HVAC Mechanic23411 - Heating, Ventilation And Air Conditioning0.682,080.001,422.7
X017HVAC Mechanic23411 - Heating, Ventilation And Air Conditioning0.342,080.00697.5
X018HVAC Mechanic23411 - Heating, Ventilation And Air Conditioning0.172,080.00359.3
23411 - Heating, Ventilation And Air Conditioning2.528,320.005,241.2
X006Heavy Equipment Operator23440 - Heavy Equipment Operator1.232,080.002,557.3
X006Heavy Equipment Operator (Fire Breaks)23440 - Heavy Equipment Operator1.722,080.003,585.3
X019Heavy Equipment Operator23440 - Heavy Equipment Operator0.922,080.001,908.6
X020Heavy Equipment Operator23440 - Heavy Equipment Operator0.472,080.00983.2
23440 - Heavy Equipment Operator4.348,320.009,034.4
X006Laborer23470 - Laborer3.262,080.006,775.5
X007Laborer23470 - Laborer4.071,733.337,056.0
X008Laborer23470 - Laborer1.952,080.004,054.4
X009Laborer23470 - Laborer1.002,080.002,088.7
X010Laborer23470 - Laborer0.712,080.001,471.8
X011Laborer23470 - Laborer0.362,080.00758.2
X012Laborer23470 - Laborer0.792,080.001,641.7
X013Laborer23470 - Laborer0.412,080.00845.7
X015Laborer23470 - Laborer2.322,080.004,835.7
X016Laborer23470 - Laborer1.202,080.002,491.1
X017Laborer23470 - Laborer1.212,080.002,519.5
X018Laborer23470 - Laborer0.622,080.001,297.9
23470 - Laborer17.9124,613.3335,836.2
X015Locksmith23510 - Locksmith0.832,080.001,725.6
X016Locksmith23510 - Locksmith0.432,080.00888.9
X017Locksmith23510 - Locksmith0.442,080.00907.0
X018Locksmith23510 - Locksmith0.222,080.00467.2
23510 - Locksmith1.928,320.003,988.7
X019Maintenance Painter23760 - Painter, Maintenance1.752,080.003,649.3
X020Maintenance Painter23760 - Painter, Maintenance0.902,080.001,879.9
X015Painter23760 - Painter, Maintenance3.692,080.007,666.6
X016Painter23760 - Painter, Maintenance1.902,080.003,949.4
X017Painter23760 - Painter, Maintenance0.962,080.001,987.3
X018Painter23760 - Painter, Maintenance0.492,080.001,023.8
X015Painter (Foreman)23760 - Painter, Maintenance0.182,080.00371.1
X016Painter (Foreman)23760 - Painter, Maintenance0.092,080.00191.2
X017Painter (Foreman)23760 - Painter, Maintenance0.102,080.00206.4
X018Painter (Foreman)23760 - Painter, Maintenance0.052,080.00106.3
X019Painter (Foreman)23760 - Painter, Maintenance0.202,080.00414.2
X020Painter (Foreman)23760 - Painter, Maintenance0.102,080.00213.4
23760 - Painter, Maintenance10.4124,960.0021,658.8
X015Boiler Mechanic23790 - Pipefitter, Maintenance0.722,080.001,502.9
X016Boiler Mechanic23790 - Pipefitter, Maintenance0.372,080.00774.2
23790 - Pipefitter, Maintenance1.094,160.002,277.1
X006Ground Maintenance (Foreman)23810 - Plumber, Maintenance0.552,080.001,148.2
X006Irrigation Tech23810 - Plumber, Maintenance0.742,080.001,535.8
X010Plumber23810 - Plumber, Maintenance0.582,080.001,208.1
X011Plumber23810 - Plumber, Maintenance0.302,080.00622.3
X012Plumber23810 - Plumber, Maintenance1.552,080.003,227.6
X013Plumber23810 - Plumber, Maintenance0.802,080.001,662.7
X015Plumber23810 - Plumber, Maintenance2.912,080.006,051.9
X016Plumber23810 - Plumber, Maintenance1.502,080.003,117.7
X017Plumber23810 - Plumber, Maintenance0.442,080.00924.6
X018Plumber23810 - Plumber, Maintenance0.232,080.00476.3
X010Plumber (Foreman)23810 - Plumber, Maintenance0.582,080.001,208.1
X011Plumber (Foreman)23810 - Plumber, Maintenance0.302,080.00622.3
X012Plumber (Foreman)23810 - Plumber, Maintenance0.032,080.0052.6
X013Plumber (Foreman)23810 - Plumber, Maintenance0.012,080.0027.1
X015Plumber (Foreman)23810 - Plumber, Maintenance0.122,080.00246.8
X016Plumber (Foreman)23810 - Plumber, Maintenance0.062,080.00127.2
X017Plumber (Foreman)23810 - Plumber, Maintenance0.072,080.00150.0
X018Plumber (Foreman)23810 - Plumber, Maintenance0.042,080.0077.3
23810 - Plumber, Maintenance10.8137,440.0022,486.5
X001Small Engine Repair Mechanic23910 - Small Engine Mechanic0.242,080.00499.2
X003Small Engine Repair Mechanic23910 - Small Engine Mechanic0.242,080.00499.2
23910 - Small Engine Mechanic0.484,160.00998.4
X015Boiler Operator25010 - Boiler Tender0.592,080.001,218.6
X016Boiler Operator25010 - Boiler Tender0.302,080.00627.8
25010 - Boiler Tender0.894,160.001,846.4
X010Water System Operator25210 - Water Treatment Plant Operator1.702,080.003,531.0
X011Water System Operator25210 - Water Treatment Plant Operator0.872,080.001,819.0
X012Water System Operator25210 - Water Treatment Plant Operator0.772,080.001,611.2
X013Water System Operator25210 - Water Treatment Plant Operator0.402,080.00830.0
25210 - Water Treatment Plant Operator3.78,320.007,791.2
X007Heavy Truck Driver Snow Removal31363 - Truck driver, Heavy3.891,733.336,736.8
X019Heavy Truck Driver Sweeping31363 - Truck driver, Heavy1.512,080.003,151.1
X020Heavy Truck Driver Sweeping31363 - Truck driver, Heavy0.782,080.001,623.3
31363 - Truck driver, Heavy6.185,893.3311,511.1
X008Meter Reader435041 - Meter Readers Utilities0.512,080.001,056.8
X009Meter Reader435041 - Meter Readers Utilities0.262,080.00544.4
435041 - Meter Readers Utilities0.84,160.001,601.3
X015Bricklayer472021 - Brick masons and Block masons0.452,080.00929.3
X016Bricklayer472021 - Brick masons and Block masons0.232,080.00478.7
X017Bricklayer472021 - Brick masons and Block masons0.082,080.00170.8
X018Bricklayer472021 - Brick masons and Block masons0.042,080.0088.0
472021 - Brick masons and Block masons0.808,320.001,666.8
X019Cement Finisher472051 - Cement and Concrete Finishers0.212,080.00443.7
X020Cement Finisher472051 - Cement and Concrete Finishers0.112,080.00228.6
X017Cement Finisher472051 - Cement Masons and Concrete Finishers0.072,080.00151.9
X018Cement Finisher472051 - Cement Masons and Concrete Finishers0.042,080.0078.2
X006Cement Finisher472051 - Masons and Concrete Finishers0.162,080.00336.4
X015Cement Finisher472051 - Masons and Concrete Finishers0.352,080.00735.9
X016Cement Finisher472051 - Masons and Concrete Finishers0.182,080.00379.1
472051 - Masons and Concrete Finishers1.114,560.002,353.7
X008High Voltage Electrician472111 - Electricians0.642,080.001,326.3
X009High Voltage Electrician472111 - Electricians0.332,080.00683.2
472111 - Electricians1.04,160.002,009.5
X015Roofer472181 - Roofers0.622,080.001,283.0
X016Roofer472181 - Roofers0.322,080.00660.9
X017Roofer472181 - Roofers0.102,080.00216.2
X018Roofer472181 - Roofers0.052,080.00111.4
472181 - Roofers1.098,320.002,271.5
X019Highway Maintenance Worker Roads474051 - Highway Maintenance Workers2.842,080.005,897.6
X020Highway Maintenance Worker Roads474051 - Highway Maintenance Workers1.462,080.003,038.2
474051 - Highway Maintenance Workers4.304,160.008,935.8
X008Lineman499051 - Electrical Power-Line Installers and Repairers1.352,080.002,813.8
X009Lineman499051 - Electrical Power-Line Installers and Repairers0.702,080.001,449.5
499051 - Electrical Power-Line Installers and Repairers2.04,160.004,263.3
X014Pest Control (CLS 404)99410 - Pest Controller1.212,080.002,517.2
X014Pest Control (CLS 411)99410 - Pest Controller2.672,080.005,543.3
X014Pest Control (CLS 414)99410 - Pest Controller0.332,080.00695.4
99410 - Pest Controller4.216,240.008,755.9
X001Self Help ClerkSelf Help Clerk - CBA0.242,080.00499.2
X003Self Help ClerkSelf Help Clerk - CBA0.242,080.00499.2
Self Help Clerk - CBA0.484,160.00998.4
# 0f FTEs NO OT/Emergency work2080 Hrs/Yr# 0f Hrs NO OT/Emergency work
TOTAL123352,906.67253,629.7

File details come from the government source that posted it. Updated .