23R0003_RFP Att 7 Staffing Plan (With Cost).xlsx
XLSX spreadsheet 69 KB Posted
- Attached to
- Southeast Alaska Acoustic Measurement Facility (SEAFAC) Operations & Maintenance Support Services
- Solicitation number
- N0016723R0003
About this file
This staffing plan attachment provides labor categories, labor rates, and staffing assignments for the Southeast Alaska Acoustic Measurement Facility (SEAFAC) Operations & Maintenance Support Services contract. The Naval Sea Systems Command is soliciting proposals for operation and maintenance services at SEAFAC in Option Years 1 through 5. Example prime and subcontractors are shown to be providing a senior scientist/program manager, technician, and other roles. Labor rates are provided by category and year, with escalation of 2.25% annually, and hours and labor costs by task and year. Key personnel requirements and security clearances are also specified.
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Staffing Plan (With Cost)
| Attachment 6 - Staffing Plan (With Cost) | Current to BY | BY-O1 | O1-O2 | O2-O3 | O3-O4 | |
| NOTE: Offerors may not edit the column headings on this tab. | Annual Direct Labor Escalation | 2.25% | 2.25% | 2.25% | 2.25% | 2.25% |
| Non-Cost Columns | Cost Columns | |||||||||||||||||||||||||||||||
| Name | Employer | Company Labor | ||||||||||||||||||||||||||||||
| Category | Proposed | |||||||||||||||||||||||||||||||
| Position | Geographic Location | % of Time Dedicated to Task Order | Proposed Annual Hours | SOW Task | Key Personnel (Yes/No) | Seniority Level (Senior, Mid, Junior) | Years of Applicable Experience | Highest Degree | Degree Area | Security Clearance | Citizenship | Relevant Certifications | ||||||||||||||||||||
| and Other Notes | Fully Burdened Direct Labor Rates ($/hr) | Cost by Contract Year | Fixed Rate | |||||||||||||||||||||||||||||
| Ordering Year 1 | Ordering | |||||||||||||||||||||||||||||||
| Year 2 | Ordering | |||||||||||||||||||||||||||||||
| Year 3 | Ordering | |||||||||||||||||||||||||||||||
| Year 4 | Ordering | |||||||||||||||||||||||||||||||
| Year 5 | Current | Base Year | Option Year 1 | Option Year 2 | Option Year 3 | Option Year 4 | Base Year | Option Year 1 | Option Year 2 | Option Year 3 | Option Year 4 | |||||||||||||||||||||
| Example Task 1 | ||||||||||||||||||||||||||||||||
| Example, Jane | Prime, Inc. | Senior Scientist | Program Manager | DC | 100% | 1920 | 1920 | 1920 | 1920 | 1920 | 4.0 | Yes | Senior | 20 | PhD | Physics | Top Secret | U.S. | PMP Certified | $150.00 | $153.38 | $156.83 | $160.35 | $163.96 | $167.65 | $294,480.00 | $301,105.80 | $307,880.68 | $314,808.00 | $321,891.18 | No |
| Example Task 2 | ||||||||||||||||||||||||||||||
| Sample, John | Sub A, Inc. | Technician I | Technician | NSWCCD | 50% | 960 | 960 | 960 | 960 | 960 | 3.7 | No | Junior | 2 | HS | N/A | Secret | U.S. | $55.00 | $56.24 | $57.50 | $58.80 | $60.12 | $61.47 | $53,988.00 | $55,202.73 | $56,444.79 | $57,714.80 | $59,013.38 | No |
File details come from the government source that posted it. Updated .