Attachment 6 Staff Matrix.xlsx

This Excel file is a detailed Staff Matrix for a Department of Veterans Affairs (VA) staffing services contract for the Tucson Central Medication Order Processing (CMOP) facility. The matrix outlines staffing requirements across five ordering periods, each spanning from February 25 to February 24 of the following year, from 2026 to 2031. Staffing categories include Pharmacists, Pharmacy Technicians, Shipper/Packers, and Facility Administrators, with variations for regular, overtime (OT), and night shifts.

The contract (Solicitation Number 36C77022R0008) covers staffing services at the VA CMOP in Tucson, located at 3675 Britannia Drive. The spreadsheet meticulously tracks estimated hours for each role, with consistent annual quantities across ordering periods. For example, Pharmacists are allocated 20,360 regular hours and 1,080 overtime hours annually, while Pharmacy Technicians have 82,064 regular hours and 322 overtime hours. The document shows no unit pricing, suggesting these details may be specified in another contract document. Multiple amendments have been issued, with the most recent suspending the proposal due date pending government responses to questions.