Attch 8 - Staffing Matrix - Amendment 1.XLSX
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- AFICC_RFP_FA445220R0009
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Phase-In
| *Remove instructions in red when completing | |||
| RMRC - Staffing Plan Matrix for Phase-In (One-Month) | |||
| *The Phase-In will be one CLIN. It is a separate tab to show the allocation of labor categories through phasing-in to the contract. | |||
| CLIN Labor Hours | |||
| CLIN | eSecure Duties (IAW PWS Para 3.1.2) | ||
| CLIN 0001 | Baggage Resolution Center (IAW PWS Para 3.1.20) | ||
| CLIN 0001 | Manual Manifesting of Cargo & Passengers (IAW PWS Para 3.1.8) | ||
| CLIN 0001 | Data Records Support (IAW PWS Para 3.1.7) | ||
| CLIN 0001 | Web Services Support (IAW PWS Para 3.1.5) | ||
| CLIN 0001 | Ad Hoc Data Request Support (IAW PWS Para 3.1.12) | ||
| CLIN 0001 | Workload Reporting System (IAW PWS Para 3.1.14) | ||
| CLIN 0001 | Web GATES Support (IAW PWS Para 3.1.21) | ||
| CLIN 0001 | Total Hours per Labor Category | ||
| Company (Prime/Sub-contractor) | (Insert Company Name and whether it is the Prime or Sub) | ||
| Labor Categories | |||
| (Insert the labor categories planned to be used in this column) | (Insert here, and in the CLIN throughout, the number of hrs for this labor category associated with each CLIN) | (Insert total hours for this labor category) | |
| (Insert total hours for this labor category) | |||
| (Insert total hours for this labor category) | |||
| (Insert total hours for this labor category) | |||
| (Insert total hours for this labor category) | |||
| (Insert total hours for this labor category) | |||
| Total Hours - CLIN | (Should reflect the total number of hours for the CLIN) | (Insert Total Hours for all Labor Categories) |
Base Period
| *Remove instructions in red when completing | |||
| RMRC - Staffing Plan Matrix for Base Period (11-Months) | |||
| CLIN Labor Hours | |||
| CLINS | eSecure Duties (IAW PWS Para 3.1.2) | ||
| CLIN 0002 | Baggage Resolution Center (IAW PWS Para 3.1.20) | ||
| CLIN 0003 | Manual Manifesting of Cargo & Passengers (IAW PWS Para 3.1.8) | ||
| CLIN 0004 | Data Records Support (IAW PWS Para 3.1.7) | ||
| CLIN 0005 | Web Services Support (IAW PWS Para 3.1.5) | ||
| CLIN 0006 | Ad Hoc Data Request Support (IAW PWS Para 3.1.12) | ||
| CLIN 0007 | Workload Reporting System (IAW PWS Para 3.1.14) | ||
| CLIN 0008 | Web GATES Support (IAW PWS Para 3.1.21) | ||
| CLIN 0009 | Total Hours per Labor Category | ||
| Company (Prime/Sub-contractor) | (Insert Company Name and whether it is the Prime or Sub) | ||
| Labor Categories | |||
| (Insert the labor categories planned to be used in this column) | (Insert here, and in the CLIN throughout, the number of hrs for this labor category associated with each CLIN) | (Insert total hours for this labor category) | |
| (Insert total hours for this labor category) | |||
| (Insert total hours for this labor category) | |||
| (Insert total hours for this labor category) | |||
| (Insert total hours for this labor category) | |||
| (Insert total hours for this labor category) | |||
| Total Hours - CLIN | (Should reflect the total number of hours for the CLIN) | (Insert Total Hours for all Labor Categories) |
Option Period 1
| *Remove instructions in red when completing | |||
| RMRC - Staffing Plan Matrix for Option Period 1 | |||
| CLIN Labor Hours | |||
| CLINS | eSecure Duties (IAW PWS Para 3.1.2) | ||
| CLIN 1002 | Baggage Resolution Center (IAW PWS Para 3.1.20) | ||
| CLIN 1003 | Manual Manifesting of Cargo & Passengers (IAW PWS Para 3.1.8) | ||
| CLIN 1004 | Data Records Support (IAW PWS Para 3.1.7) | ||
| CLIN 1005 | Web Services Support (IAW PWS Para 3.1.5) | ||
| CLIN 1006 | Ad Hoc Data Request Support (IAW PWS Para 3.1.12) | ||
| CLIN 1007 | Workload Reporting System (IAW PWS Para 3.1.14) | ||
| CLIN 1008 | Web GATES Support (IAW PWS Para 3.1.21) | ||
| CLIN 1009 | Total Hours per Labor Category | ||
| Company (Prime/Sub-contractor) | (Insert Company Name and whether it is the Prime or Sub) | ||
| Labor Categories | |||
| (Insert the labor categories planned to be used in this column) | (Insert here, and in the CLIN throughout, the number of hrs for this labor category associated with each CLIN) | (Insert total hours for this labor category) | |
| (Insert total hours for this labor category) | |||
| (Insert total hours for this labor category) | |||
| (Insert total hours for this labor category) | |||
| (Insert total hours for this labor category) | |||
| (Insert total hours for this labor category) | |||
| Total Hours - CLIN | (Should reflect the total number of hours for the CLIN) | (Insert Total Hours for all Labor Categories) |
Option Period 2
| *Remove instructions in red when completing | |||
| RMRC - Staffing Plan Matrix for Option Period 2 | |||
| CLIN Labor Hours | |||
| CLINS | eSecure Duties (IAW PWS Para 3.1.2) | ||
| CLIN 2002 | Baggage Resolution Center (IAW PWS Para 3.1.20) | ||
| CLIN 2003 | Manual Manifesting of Cargo & Passengers (IAW PWS Para 3.1.8) | ||
| CLIN 2004 | Data Records Support (IAW PWS Para 3.1.7) | ||
| CLIN 2005 | Web Services Support (IAW PWS Para 3.1.5) | ||
| CLIN 2006 | Ad Hoc Data Request Support (IAW PWS Para 3.1.12) | ||
| CLIN 2007 | Workload Reporting System (IAW PWS Para 3.1.14) | ||
| CLIN 2008 | Web GATES Support (IAW PWS Para 3.1.21) | ||
| CLIN 2009 | Total Hours per Labor Category | ||
| Company (Prime/Sub-contractor) | (Insert Company Name and whether it is the Prime or Sub) | ||
| Labor Categories | |||
| (Insert the labor categories planned to be used in this column) | (Insert here, and in the CLIN throughout, the number of hrs for this labor category associated with each CLIN) | (Insert total hours for this labor category) | |
| (Insert total hours for this labor category) | |||
| (Insert total hours for this labor category) | |||
| (Insert total hours for this labor category) | |||
| (Insert total hours for this labor category) | |||
| (Insert total hours for this labor category) | |||
| Total Hours - CLIN | (Should reflect the total number of hours for the CLIN) | (Insert Total Hours for all Labor Categories) |
Option Period 3
| *Remove instructions in red when completing | |||
| RMRC - Staffing Plan Matrix for Option Period 3 | |||
| CLIN Labor Hours | |||
| CLINS | eSecure Duties (IAW PWS Para 3.1.2) | ||
| CLIN 3002 | Baggage Resolution Center (IAW PWS Para 3.1.20) | ||
| CLIN 3003 | Manual Manifesting of Cargo & Passengers (IAW PWS Para 3.1.8) | ||
| CLIN 3004 | Data Records Support (IAW PWS Para 3.1.7) | ||
| CLIN 3005 | Web Services Support (IAW PWS Para 3.1.5) | ||
| CLIN 3006 | Ad Hoc Data Request Support (IAW PWS Para 3.1.12) | ||
| CLIN 3007 | Workload Reporting System (IAW PWS Para 3.1.14) | ||
| CLIN 3008 | Web GATES Support (IAW PWS Para 3.1.21) | ||
| CLIN 3009 | Total Hours per Labor Category | ||
| Company (Prime/Sub-contractor) | (Insert Company Name and whether it is the Prime or Sub) | ||
| Labor Categories | |||
| (Insert the labor categories planned to be used in this column) | (Insert here, and in the CLIN throughout, the number of hrs for this labor category associated with each CLIN) | (Insert total hours for this labor category) | |
| (Insert total hours for this labor category) | |||
| (Insert total hours for this labor category) | |||
| (Insert total hours for this labor category) | |||
| (Insert total hours for this labor category) | |||
| (Insert total hours for this labor category) | |||
| Total Hours - CLIN | (Should reflect the total number of hours for the CLIN) | (Insert Total Hours for all Labor Categories) |
Option Period 4
| *Remove instructions in red when completing | |||
| RMRC - Staffing Plan Matrix for Option Period 4 | |||
| CLIN Labor Hours | |||
| CLINS | eSecure Duties (IAW PWS Para 3.1.2) | ||
| CLIN 4002 | Baggage Resolution Center (IAW PWS Para 3.1.20) | ||
| CLIN 4003 | Manual Manifesting of Cargo & Passengers (IAW PWS Para 3.1.8) | ||
| CLIN 4004 | Data Records Support (IAW PWS Para 3.1.7) | ||
| CLIN 4005 | Web Services Support (IAW PWS Para 3.1.5) | ||
| CLIN 4006 | Ad Hoc Data Request Support (IAW PWS Para 3.1.12) | ||
| CLIN 4007 | Workload Reporting System (IAW PWS Para 3.1.14) | ||
| CLIN 4008 | Web GATES Support (IAW PWS Para 3.1.21) | ||
| CLIN 4009 | Total Hours per Labor Category | ||
| Company (Prime/Sub-contractor) | (Insert Company Name and whether it is the Prime or Sub) | ||
| Labor Categories | |||
| (Insert the labor categories planned to be used in this column) | (Insert here, and in the CLIN throughout, the number of hrs for this labor category associated with each CLIN) | (Insert total hours for this labor category) | |
| (Insert total hours for this labor category) | |||
| (Insert total hours for this labor category) | |||
| (Insert total hours for this labor category) | |||
| (Insert total hours for this labor category) | |||
| (Insert total hours for this labor category) | |||
| Total Hours - CLIN | (Should reflect the total number of hours for the CLIN) | (Insert Total Hours for all Labor Categories) |
Option Period 5
| *Remove instructions in red when completing | |||
| RMRC - Staffing Plan Matrix for Option Period 5 (Five-Months) | |||
| CLIN Labor Hours | |||
| CLINS | eSecure Duties (IAW PWS Para 3.1.2) | ||
| CLIN 5002 | Baggage Resolution Center (IAW PWS Para 3.1.20) | ||
| CLIN 5003 | Manual Manifesting of Cargo & Passengers (IAW PWS Para 3.1.8) | ||
| CLIN 5004 | Data Records Support (IAW PWS Para 3.1.7) | ||
| CLIN 5005 | Web Services Support (IAW PWS Para 3.1.5) | ||
| CLIN 5006 | Ad Hoc Data Request Support (IAW PWS Para 3.1.12) | ||
| CLIN 5007 | Workload Reporting System (IAW PWS Para 3.1.14) | ||
| CLIN 5008 | Web GATES Support (IAW PWS Para 3.1.21) | ||
| CLIN 5009 | Total Hours per Labor Category | ||
| Company (Prime/Sub-contractor) | (Insert Company Name and whether it is the Prime or Sub) | ||
| Labor Categories | |||
| (Insert the labor categories planned to be used in this column) | (Insert here, and in the CLIN throughout, the number of hrs for this labor category associated with each CLIN) | (Insert total hours for this labor category) | |
| (Insert total hours for this labor category) | |||
| (Insert total hours for this labor category) | |||
| (Insert total hours for this labor category) | |||
| (Insert total hours for this labor category) | |||
| (Insert total hours for this labor category) | |||
| Total Hours - CLIN | (Should reflect the total number of hours for the CLIN) | (Insert Total Hours for all Labor Categories) |
File details come from the government source that posted it. Updated .