Atch 5 - Staffing Matrix.xlsx

XLSX spreadsheet 23 KB Posted

Attached to
Integrated Data Environment & Global Transportation Network Convergence (IGC) Federal contract opportunity
Solicitation number
HTC711-24-Q-D003
Issued by
Department of Defense United States Transportation Command

About this file

This document includes a staffing matrix template and information about an upcoming federal contract opportunity for Integrated Data Environment & Global Transportation Network Convergence support services.

The staffing matrix template provides instructions for contractors to complete with labor categories, hours, and pricing for the base period and four option periods of performance. Contractors must identify hours by task area and labor category for the prime contractor and any subcontractors. The opportunity notice indicates the Department of Defense United States Transportation Command intends to award a task order with firm fixed price, labor hour, and time and materials contract types. Anticipated services include contract management, software development, monitoring, exercise support, risk management, cloud migration, and training support. Eligible contractors are women-owned small businesses holding GSA MAS contracts in category 54151S. The estimated release date for the solicitation is March 25, 2024. The requirement is a total small business set-aside with a NAICS code of 541511 and size standard of $34 million.

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Other files for this federal contract opportunity

Other files attached to Integrated Data Environment & Global Transportation Network Convergence (IGC), newest first.
File Type Posted
Atch 4 - Provisions and Clauses.docx DOCX document
2024.03.14 IGC_RFQ 24QD003 Draft.pdf PDF
Atch 3 - DD254 IGC.pdf PDF
Atch 12 NDA TDP.docx DOCX document
Atch 9 - Pricing Template.xlsx XLSX spreadsheet
Atch 8 - PP Questionnaire_Draft.docx DOCX document
Atch 2 - GFP List.pdf PDF
Atch 1 - PWS_Draft.docx DOCX document
Atch 11 - TDP FILE LIST.docx DOCX document
Atch 10 - QA Template.xlsx XLSX spreadsheet
Atch 7 - PP Reference Sheet.docx DOCX document
Atch 6 - Past Performance Log.docx DOCX document
Show all 12

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Instructions

Staffing Matrix Instructions
1. Schedule Contractors shall complete the Task Order Lifecycle tab for the base period and all option periods.

2. Schedule Contractors shall identify the appropriate labor category in the appropriate row (e.g. 4, 13, 37, 61, 85, 109) and identify the corresponding hours for each Task listed. If subcontractor hours are applicable, list the hours in the respective row. Continue to insert rows as needed to accomodate subcontractors (by name). Continue to insert columns as needed to accomodate the Labor Categories you intend to use in each Task.

3. Schedule Contractor's shall enter the number of hours equivalent to one full-time equivalent (FTE) in the Yellow highlighted cell.

&"Times New Roman,Regular"Source Selection Sensitive - See FAR 2.101 and 3.104 For Official Use Only Source Selection Sensitive When Filled In &"Times New Roman,Regular"Attachment 6

HTC71120QD008

&"Times New Roman,Regular"&10Source Selection Sensitive - See FAR 2.101 and 3.104

Source Selection Sensitive When Filled In

Task Order Lifecycle Staffing Matrix Transition In Period: 01 September 2024 - 30 September 2024

Full Time Equivalent:
Task AreaLabor CategoryTotal Hours
Phase-In Period in accordance with PWS paragraph 1.5.1.1Firm Fixed Price
Prime0
Subcontractor0
Total Hours Per Labor Category000000000000.00

Staffing Matrix Base Period: 01 October 2024 - 30 September 2025

Task Area Labor Category Total Hours

Task Area 1 - Contract Level and Task Order Management (PWS Tasks 1.5.1, to include all subtasks, excluding 1.5.1.1)Firm Fixed Price
Prime0
Subcontractor0
Task Area 2 - Software Development Support (PWS Tasks 1.5.2, to include all subtasks, excluding 1.5.2.8)Firm Fixed Price
Prime0
Subcontractor0
Task Area 3 - Monitoring and Production Application Support (PWS Tasks 1.5.3, to include all subtasks)Firm Fixed Price
Prime0
Subcontractor0
Task Area 4 - Combatant Commands (CCMDs) Exercise Support, Joint Training Exercise Evaluation Program (JTEEP) (PWS Tasks 1.5.4, to include all subtasks)Labor Hour
Prime0
Subcontractor0
Task Area 5 - Risk Management Framework (RMF) Support (PWS Tasks 1.5.5, to include all subtasks)Firm Fixed Price
Prime0
Subcontractor0
Task Area 6 - Cloud Migration Support (PWS Tasks 1.5.6, to include all subtasks)Labor Hour
Prime0
Subcontractor0
Task Area 7 - Global Operations Center and Training Support (PWS Tasks 1.5.7, excluding 1.5.7.3)Firm Fixed Price
Prime0
Subcontractor0
Task Area 7 - Instructor Led Training (PWS Tasks 1.5.7.3)Firm Fixed Price
Prime0
Subcontractor0
Surge Support (PWS Task 1.5.2.8)Firm Fixed Price
Prime0
Subcontractor0
Total Hours Per Labor Category000000000000.00

Staffing Matrix Option Period One: 01 October 2025 - 30 September 2026

Task Area Labor Category Total Hours

Task Area 1 - Contract Level and Task Order Management (PWS Tasks 1.5.1, to include all subtasks, excluding 1.5.1.1)Firm Fixed Price
Prime0
Subcontractor0
Task Area 2 - Software Development Support (PWS Tasks 1.5.2, to include all subtasks, excluding 1.5.2.8)Firm Fixed Price
Prime0
Subcontractor0
Task Area 3 - Monitoring and Production Application Support (PWS Tasks 1.5.3, to include all subtasks)Firm Fixed Price
Prime0
Subcontractor0
Task Area 4 - Combatant Commands (CCMDs) Exercise Support, Joint Training Exercise Evaluation Program (JTEEP) (PWS Tasks 1.5.4, to include all subtasks)Labor Hour
Prime0
Subcontractor0
Task Area 5 - Risk Management Framework (RMF) Support (PWS Tasks 1.5.5, to include all subtasks)Firm Fixed Price
Prime0
Subcontractor0
Task Area 6 - Cloud Migration Support (PWS Tasks 1.5.6, to include all subtasks)Labor Hour
Prime0
Subcontractor0
Task Area 7 - Global Operations Center and Training Support (PWS Tasks 1.5.7, excluding 1.5.7.3)Firm Fixed Price
Prime0
Subcontractor0
Task Area 7 - Instructor Led Training (PWS Tasks 1.5.7.3)Firm Fixed Price
Prime0
Subcontractor0
Surge Support (PWS Task 1.5.2.8)Firm Fixed Price
Prime0
Subcontractor0
Total Hours Per Labor Category000000000000.00

Staffing Matrix Option Period Two: 01 October 2026 - 30 September 2027

Task Area Labor Category Total Hours

Task Area 1 - Contract Level and Task Order Management (PWS Tasks 1.5.1, to include all subtasks, excluding 1.5.1.1)Firm Fixed Price
Prime0
Subcontractor0
Task Area 2 - Software Development Support (PWS Tasks 1.5.2, to include all subtasks, excluding 1.5.2.8)Firm Fixed Price
Prime0
Subcontractor0
Task Area 3 - Monitoring and Production Application Support (PWS Tasks 1.5.3, to include all subtasks)Firm Fixed Price
Prime0
Subcontractor0
Task Area 4 - Combatant Commands (CCMDs) Exercise Support, Joint Training Exercise Evaluation Program (JTEEP) (PWS Tasks 1.5.4, to include all subtasks)Labor Hour
Prime0
Subcontractor0
Task Area 5 - Risk Management Framework (RMF) Support (PWS Tasks 1.5.5, to include all subtasks)Firm Fixed Price
Prime0
Subcontractor0
Task Area 6 - Cloud Migration Support (PWS Tasks 1.5.6, to include all subtasks)Labor Hour
Prime0
Subcontractor0
Task Area 7 - Global Operations Center and Training Support (PWS Tasks 1.5.7, excluding 1.5.7.3)Firm Fixed Price
Prime0
Subcontractor0
Task Area 7 - Instructor Led Training (PWS Tasks 1.5.7.3)Firm Fixed Price
Prime0
Subcontractor0
Surge Support (PWS Task 1.5.2.8)Firm Fixed Price
Prime0
Subcontractor0
Total Hours Per Labor Category000000000000.00

Staffing Matrix Option Period Three: 01 October 2027 - 30 September 2028

Task Area Labor Category Total Hours

Task Area 1 - Contract Level and Task Order Management (PWS Tasks 1.5.1, to include all subtasks, excluding 1.5.1.1)Firm Fixed Price
Prime0
Subcontractor0
Task Area 2 - Software Development Support (PWS Tasks 1.5.2, to include all subtasks, excluding 1.5.2.8)Firm Fixed Price
Prime0
Subcontractor0
Task Area 3 - Monitoring and Production Application Support (PWS Tasks 1.5.3, to include all subtasks)Firm Fixed Price
Prime0
Subcontractor0
Task Area 4 - Combatant Commands (CCMDs) Exercise Support, Joint Training Exercise Evaluation Program (JTEEP) (PWS Tasks 1.5.4, to include all subtasks)Labor Hour
Prime0
Subcontractor0
Task Area 5 - Risk Management Framework (RMF) Support (PWS Tasks 1.5.5, to include all subtasks)Firm Fixed Price
Prime0
Subcontractor0
Task Area 6 - Cloud Migration Support (PWS Tasks 1.5.6, to include all subtasks)Labor Hour
Prime0
Subcontractor0
Task Area 7 - Global Operations Center and Training Support (PWS Tasks 1.5.7, excluding 1.5.7.3)Firm Fixed Price
Prime0
Subcontractor0
Task Area 7 - Instructor Led Training (PWS Tasks 1.5.7.3)Firm Fixed Price
Prime0
Subcontractor0
Surge Support (PWS Task 1.5.2.8)Firm Fixed Price
Prime0
Subcontractor0
Total Hours Per Labor Category000000000000.00

Staffing Matrix Option Period Four: 01 October 2028 - 30 September 2029

Task Area Labor Category Total Hours

Task Area 1 - Contract Level and Task Order Management (PWS Tasks 1.5.1, to include all subtasks, excluding 1.5.1.1)Firm Fixed Price
Prime0
Subcontractor0
Task Area 2 - Software Development Support (PWS Tasks 1.5.2, to include all subtasks, excluding 1.5.2.8)Firm Fixed Price
Prime0
Subcontractor0
Task Area 3 - Monitoring and Production Application Support (PWS Tasks 1.5.3, to include all subtasks)Firm Fixed Price
Prime0
Subcontractor0
Task Area 4 - Combatant Commands (CCMDs) Exercise Support, Joint Training Exercise Evaluation Program (JTEEP) (PWS Tasks 1.5.4, to include all subtasks)Labor Hour
Prime0
Subcontractor0
Task Area 5 - Risk Management Framework (RMF) Support (PWS Tasks 1.5.5, to include all subtasks)Firm Fixed Price
Prime0
Subcontractor0
Task Area 6 - Cloud Migration Support (PWS Tasks 1.5.6, to include all subtasks)Labor Hour
Prime0
Subcontractor0
Task Area 7 - Global Operations Center and Training Support (PWS Tasks 1.5.7, excluding 1.5.7.3)Firm Fixed Price
Prime0
Subcontractor0
Task Area 7 - Instructor Led Training (PWS Tasks 1.5.7.3)Firm Fixed Price
Prime0
Subcontractor0
Surge Support (PWS Task 1.5.2.8)Firm Fixed Price
Prime0
Subcontractor0
Total Hours Per Labor Category000000000000.00

&"Times New Roman,Regular"Source Selection Sensitive - See FAR 2.101 and 3.104 For Official Use Only Source Selection Sensitive When Filled In &"Times New Roman,Regular"Attachment 6

HTC71120QD008

&"Times New Roman,Regular"&10Source Selection Sensitive - See FAR 2.101 and 3.104

Source Selection Sensitive When Filled In

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