Attachment 1_ Initial Staffing Plan_Proposal Deliverable.xlsx

XLSX spreadsheet 11 KB Posted

Attached to
DCF FALL ARREST SYSTEMS MAINTENANCE, INSPECTION, AND TRAINING SERVICES Federal contract opportunity
Solicitation number
2031ZA26Q00151
Issued by
Department of the Treasury Bureau of Engraving and Printing

About this file

This file is a proposal deliverable template for an Initial Staffing Plan that offerors must complete and certify for the base period and each option period of the contract. The template requires vendors to provide comprehensive staffing information including the vendor name, solicitation/contract number, and detailed personnel data organized in a table format. For each staff member, offerors must document the period of performance, employer company, labor category, labor type (Technical or Non-Technical), employee identification information (last name, first name, and PIV/Employee Unique ID), estimated level of effort in hours or FTEs, work location (on-site or off-site), employee work email address and phone number, and complete work address with zip code. The template indicates that certain fields should be marked as CUI/SP-PRVCY (Controlled Unclassified Information/Security Sensitive) as applicable.

This staffing plan is a deliverable for the Department of the Treasury Bureau of Engraving and Printing's Fall Arrest Systems Maintenance, Inspection, and Training Services contract (Solicitation Number 2031ZA26Q00151). The contractor is responsible for providing all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other necessary items to perform fall arrest systems maintenance, inspection, and training services. Offerors must submit questions regarding the RFQ and related attachments no later than August 26, 2026, at 12:00 PM EDT to Lasonia.Brown@bep.gov and Lasonia.Brown@treasury.gov with the RFQ number in the subject line.

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Text version

Sheet1

Attachment 1 - Initial Staffing Plan (Proposal Deliverable)
Offerors shall complete and certify the table below for the base and each option period.

Vendor Name _________________________________ Solicitation/Contract Number _____________________________________

Level of Effort (LoE) may be expressed in hours or FTEs, as specified by the solicitation.

Mark "CUI/SP-PRVCY"
Line #Period of PerformanceEmployer CompanyLabor CategoryLabor Type (Technical/Non-Techniccal)Employee Last NameEmployee First NamePIV/Employee Unique ID (must provide NLT first monthly report)Estimateed LoE (Hours or FTEs)Work Location (On/Offsite)Employee Work Email AddressEmployee Work Phone NumberEmployee Complete Work Address with Zip Code

File details come from the government source that posted it. Updated .