32 - Updated Project Staffing Plan (PSP).xlsx

XLSX spreadsheet 281 KB Posted

Attached to
Military OneSource Program - Request for Proposal (RFP) 47QFCA23R0053 Federal contract opportunity
Solicitation number
47QFCA23R0053
Issued by
General Services Administration Federal Acquisition Service Assisted Acquisition Services Federal Systems Integration and Management Center

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This document contains a project staffing plan template for the Military OneSource Program Request for Proposal 47QFCA23R0053. The template requires offerors to provide staffing details across multiple performance periods, including labor hours by task, staff names and security clearances, labor categories and experience levels, and descriptions of functional roles and qualifications. Offerors must fill out the template with proposed staffing information and submit it with their proposal responses. The RFP seeks a contractor to provide call center operations and support, program management, strategic outreach, web presence support, IT and cybersecurity support, and continuity of services for the Military OneSource program through task orders issued by the General Services Administration on behalf of the Department of Defense. The period of performance includes a base year and four one-year option periods.

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INSTRUCTIONS - READ ME

Attachment 32
Project Staffing Plan (PSP)
INSTRUCTIONS -- Fill in only the columns/colors per instructions below. DO NOT delete or sort any rows in this spreadsheet.
Each tab (for each period) must list all proposed staff, whether they are used in a particular performance period or not. If proposing staff in one or more, but not all periods (e.g., only for surge periods), zero out

the hours for staff during the performance period in which staff is not proposed to work. DO NOT delete or sort any rows in this spreadsheet.

In the functional roles column, include not only the Functional Role title, but also a description of the duties and/or tasks performed by the individual in that role. This is regardless of whether there is a named individual proposed for the Functional Role or if it is To Be Determined (TBD).

In the qualifications column, include the qualifications, expertise and certfication(s) of the proposed individual, or, if an individual has not yet been identified, include the qualifications, expertise, and certifications to fill the requirements of the position.

Each row should represent one proposed personnel regardless of whether a name is provided or TBD. For example, for ten TBD Data Analysts, use ten rows; specify in each row the hours, functional role description, clearance level at time of proposal submission, qualifications, expertise, certifications, etc. of the proposed individual/position. DO NOT combine the hours for ten TBD Data Analysts into one row.

BASE PERIOD

BASE PERIOD
Labor Hours by Task
NameCompanySecurity Clearance LevelDuty Station LocationProposed Labor CategoryLabor Category Experience LevelKey Personnel (Yes/No)Functional role related to the TaskQualifications related to personnel's role on the project.Task 1 - Program ManagementTask 2 - Call Center Operations and SupportTask 4.2.1.11 - Program Study and Evaluation Support LaborTask 3-5 Restricted Military OneSource Web Presence Support (Tasks 3), IT and Cybersecurity Support (Task 4), and Continuity of Services (Return to Operations)(Task 5)Task 9 - Strategic Outreach LaborTask 10 - Field Consultant ProgramTotal
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KEY: Full-Time Equivalent (FTE) = (fill in hours below)0.000.000.000
*Only fill in the qualifications the first time the name appears in the tables.Fill out FTE in cell B604Fill out FTE in cell B604Fill out FTE in cell B6040

Full-Time Equivalent (FTE) =

FIRST OPTION PERIOD

FIRST OPTION PERIOD
Labor Hours by Task
NameCompanySecurity Clearance LevelDuty Station LocationProposed Labor CategoryLabor Category Experience LevelKey Personnel (Yes/No)Functional role related to the TaskQualifications related to personnel's role on the project.Task 1 - Program ManagementTask 2 - Call Center Operations and SupportTask 4.2.1.11 - Program Study and Evaluation Support LaborTask 3-5 Restricted Military OneSource Web Presence Support (Tasks 3), IT and Cybersecurity Support (Task 4), and Continuity of Services (Return to Operations)(Task 5)Task 9 - Strategic Outreach LaborTask 10 - Field Consultant ProgramTotal
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KEY: Full-Time Equivalent (FTE) = (fill in hours below)0.000.000.000
*Only fill in the qualifications the first time the name appears in the tables.Fill out FTE in cell B604Fill out FTE in cell B604Fill out FTE in cell B6040

Full-Time Equivalent (FTE) =

SECOND OPTION PERIOD

SECOND OPTION PERIOD
Labor Hours by Task
NameCompanySecurity Clearance LevelDuty Station LocationProposed Labor CategoryLabor Category Experience LevelKey Personnel (Yes/No)Functional role related to the TaskQualifications related to personnel's role on the project.Task 1 - Program ManagementTask 2 - Call Center Operations and SupportTask 4.2.1.11 - Program Study and Evaluation Support LaborTask 3-5 Restricted Military OneSource Web Presence Support (Tasks 3), IT and Cybersecurity Support (Task 4), and Continuity of Services (Return to Operations)(Task 5)Task 9 - Strategic Outreach LaborTask 10 - Field Consultant ProgramTotal
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KEY: Full-Time Equivalent (FTE) = (fill in hours below)0.000.000.000
*Only fill in the qualifications the first time the name appears in the tables.Fill out FTE in cell B604Fill out FTE in cell B604Fill out FTE in cell B6040

Full-Time Equivalent (FTE) =

THIRD OPTION PERIOD

THIRD OPTION PERIOD
Labor Hours by Task
NameCompanySecurity Clearance LevelDuty Station LocationProposed Labor CategoryLabor Category Experience LevelKey Personnel (Yes/No)Functional role related to the TaskQualifications related to personnel's role on the project.Task 1 - Program ManagementTask 2 - Call Center Operations and SupportTask 4.2.1.11 - Program Study and Evaluation Support LaborTask 3-5 Restricted Military OneSource Web Presence Support (Tasks 3), IT and Cybersecurity Support (Task 4), and Continuity of Services (Return to Operations)(Task 5)Task 9 - Strategic Outreach LaborTask 10 - Field Consultant ProgramTotal
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