Attachment 15 - MAFR OMS Staffing Matrix.xlsx
XLSX spreadsheet 18 KB Posted
- Attached to
- Cannon AFB - Melrose Air Force Support Contract Federal contract opportunity
- Solicitation number
- FA485525R0001
About this file
This is a staffing matrix template spreadsheet for the Melrose Air Force Range (MAFR) Operations, Maintenance and Support contract. The matrix is organized into 6 main Contract Line Item Numbers (CLINs) covering: 1) Air & Ground Range Operations and Maintenance Support, 2) Electronic Warfare/Electronic Systems Support, 3) Range Scheduler Support, 4) Paramedic Support Services, 5) Permanent SITFOR Support, and 6) As-Needed SITFOR Support, plus CLIN 0010 for Wildland Fire Managers.
The template requires bidders to input personnel counts and labor categories for each subtask under the CLINs, aligned with specific PWS sections. Key areas include program management, range control, maintenance, facilities management, electronic systems, scheduling services, paramedic support, and situational force support. The matrix is designed to ensure contractors propose adequate staffing levels to meet all PWS requirements, with spaces to indicate whether personnel are from the prime contractor or subcontractors. The document is marked as source selection information when completed.
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Text version
Sheet1
| Staffing Plan Matrix | ||||||||||
| Labor Category | (Insert Labor Category) | Total | ||||||||
| Company (Prime/Sub-contractor) | (Insert name and whether Prime or Sub) | # of Personnel/Labor Category | # of Personnel/Labor Category | # of Personnel/Labor Category | # of Personnel/Labor Category | # of Personnel/Labor Category | # of Personnel/Labor Category | # of Personnel/Labor Category | ||
| CLIN 0001 - Air & Ground Range Operation, Maintenance & Support (OM&S) - All Air & Ground Range OM&S Activities | ||||||||||
| Task 1: MAFR Complex Management (FFP) - PWS 2.2, 3.1-3.5, 4.6 | (Insert here, and in all CLINs throughout, the total number of personnel with applicable skill breakouts for this labor category for that specific CLIN) | (Should reflect sufficient staffing to meet all requirements of the PWS for each CLIN) | ||||||||
| Subtask 1-1 | ||||||||||
| Program Management Support - PWS 2.2 | (Insert here, and in all CLINs throughout, the total number of personnel with applicable skill breakouts for this labor category for that specific CLIN) | (Should reflect sufficient staffing to meet all requirements of the PWS for each CLIN) | ||||||||
| Subtask 1-2 | ||||||||||
| Administrative Support - PWS 2.2 | (Insert here, and in all CLINs throughout, the total number of personnel with applicable skill breakouts for this labor category for that specific CLIN) | (Should reflect sufficient staffing to meet all requirements of the PWS for each CLIN) | ||||||||
| Subtask 1-3 | ||||||||||
| Range Control Officers - PWS 3.1.1 | (Insert here, and in all CLINs throughout, the total number of personnel with applicable skill breakouts for this labor category for that specific CLIN) | (Should reflect sufficient staffing to meet all requirements of the PWS for each CLIN) | ||||||||
| Subtask 1-4 | ||||||||||
| Maintenance Control - PWS 3.1.4 | (Insert here, and in all CLINs throughout, the total number of personnel with applicable skill breakouts for this labor category for that specific CLIN) | (Should reflect sufficient staffing to meet all requirements of the PWS for each CLIN) | ||||||||
| Subtask 1-5 | ||||||||||
| Facility Management - PWS 3.2 | (Insert here, and in all CLINs throughout, the total number of personnel with applicable skill breakouts for this labor category for that specific CLIN) | (Should reflect sufficient staffing to meet all requirements of the PWS for each CLIN) | ||||||||
| Subtask 1-6 | ||||||||||
| Grounds Maintenance - PWS 3.2.2 | (Insert here, and in all CLINs throughout, the total number of personnel with applicable skill breakouts for this labor category for that specific CLIN) | (Should reflect sufficient staffing to meet all requirements of the PWS for each CLIN) | ||||||||
| Subtask 1-7 | ||||||||||
| Aerial Gunnery, Bombing, and Ground Operations - PWS 3.3 | (Insert here, and in all CLINs throughout, the total number of personnel with applicable skill breakouts for this labor category for that specific CLIN) | (Should reflect sufficient staffing to meet all requirements of the PWS for each CLIN) | ||||||||
| Subtask 1-8 | ||||||||||
| Ground (Flat) Ranges - PWS 3.4 | (Insert here, and in all CLINs throughout, the total number of personnel with applicable skill breakouts for this labor category for that specific CLIN) | (Should reflect sufficient staffing to meet all requirements of the PWS for each CLIN) | ||||||||
| Subtask 1-9 | ||||||||||
| MOUT Maintenance (NOT including MOUT Systems/ROC) - PWS 3.5 | (Insert here, and in all CLINs throughout, the total number of personnel with applicable skill breakouts for this labor category for that specific CLIN) | (Should reflect sufficient staffing to meet all requirements of the PWS for each CLIN) | ||||||||
| Subtask 1-10 | ||||||||||
| Quality Control - PWS 4.6 | (Insert here, and in all CLINs throughout, the total number of personnel with applicable skill breakouts for this labor category for that specific CLIN) | (Should reflect sufficient staffing to meet all requirements of the PWS for each CLIN) |
| CLIN 0002 - Electronic Warfare (EW) / Electronic Systems Support - All EW Range and Electronic System Support OM&S | ||
| Task 2: Electronic Warfare (FFP) - PWS 3.5 & 3.6 | (Insert here, and in all CLINs throughout, the total number of personnel with applicable skill breakouts for this labor category for that specific CLIN) | (Should reflect sufficient staffing to meet all requirements of the PWS for each CLIN) |
| Subtask 2-1 | ||
| Configuration Management - PWS 3.6 | (Insert here, and in all CLINs throughout, the total number of personnel with applicable skill breakouts for this labor category for that specific CLIN) | (Should reflect sufficient staffing to meet all requirements of the PWS for each CLIN) |
| Subtask 2-2 | ||
| Electronic Systems Maintenance (EW) - PWS 3.6.7 | (Insert here, and in all CLINs throughout, the total number of personnel with applicable skill breakouts for this labor category for that specific CLIN) | (Should reflect sufficient staffing to meet all requirements of the PWS for each CLIN) |
| Subtask 2-3 | ||
| Electronic Systems Maintenance (C-E) - PWS 3.6.7.1 | (Insert here, and in all CLINs throughout, the total number of personnel with applicable skill breakouts for this labor category for that specific CLIN) | (Should reflect sufficient staffing to meet all requirements of the PWS for each CLIN) |
| Subtask 2-4 | ||
| MOUT Systems/ROC - PWS 3.5 | (Insert here, and in all CLINs throughout, the total number of personnel with applicable skill breakouts for this labor category for that specific CLIN) | (Should reflect sufficient staffing to meet all requirements of the PWS for each CLIN) |
| Subtask 2-5 | ||
| Electronic Warfare Operations - PWS 3.6 | (Insert here, and in all CLINs throughout, the total number of personnel with applicable skill breakouts for this labor category for that specific CLIN) | (Should reflect sufficient staffing to meet all requirements of the PWS for each CLIN) |
| Subtask 2-6 | ||
| Electronic Systems Administration - Reporting - PWS 3.6 | (Insert here, and in all CLINs throughout, the total number of personnel with applicable skill breakouts for this labor category for that specific CLIN) | (Should reflect sufficient staffing to meet all requirements of the PWS for each CLIN) |
| Subtaks 2-7 | ||
| C2 System OM&S - PWS 3.6 | (Insert here, and in all CLINs throughout, the total number of personnel with applicable skill breakouts for this labor category for that specific CLIN) | (Should reflect sufficient staffing to meet all requirements of the PWS for each CLIN) |
| Subtask 2-8 | ||
| Logistics - PWS 3.6 | (Insert here, and in all CLINs throughout, the total number of personnel with applicable skill breakouts for this labor category for that specific CLIN) | (Should reflect sufficient staffing to meet all requirements of the PWS for each CLIN) |
| CLIN 0003 - Range Scheduler Support - Range Scheduling/Deconfliction Support | ||
| Task 3: Scheduling Services (FFP) - PWS 3.8 | (Insert here, and in all CLINs throughout, the total number of personnel with applicable skill breakouts for this labor category for that specific CLIN) | (Should reflect sufficient staffing to meet all requirements of the PWS for each CLIN) |
| Subtask 3-1 | ||
| Weekly Range Scheduler - PWS 3.8 | (Insert here, and in all CLINs throughout, the total number of personnel with applicable skill breakouts for this labor category for that specific CLIN) | (Should reflect sufficient staffing to meet all requirements of the PWS for each CLIN) |
| Subtask 3-2 | ||
| Exercise Scheduler - PWS 3.8 | (Insert here, and in all CLINs throughout, the total number of personnel with applicable skill breakouts for this labor category for that specific CLIN) | (Should reflect sufficient staffing to meet all requirements of the PWS for each CLIN) |
CLIN 0004 - Paramedic Support Services - Cardiac Advanced Life Saving (CA-LS) Paramedic Services
| Task 4: Paramedic Services (FFP) - PWS 3.9 | (Insert here, and in all CLINs throughout, the total number of personnel with applicable skill breakouts for this labor category for that specific CLIN) | (Should reflect sufficient staffing to meet all requirements of the PWS for each CLIN) |
| Subtask 4-1 | ||
| Paramedic Support Services - Cardiac Advanced Life Saving (CA-LS) Paramedic Services - PWS 3.9 | (Insert here, and in all CLINs throughout, the total number of personnel with applicable skill breakouts for this labor category for that specific CLIN) | (Should reflect sufficient staffing to meet all requirements of the PWS for each CLIN) |
| CLIN 0005 - SITFOR (Permanent) - Blue Force Pattern of Life | ||
| Task 5: SITFOR Support (FFP) - PWS 3.10 | (Insert here, and in all CLINs throughout, the total number of personnel with applicable skill breakouts for this labor category for that specific CLIN) | (Should reflect sufficient staffing to meet all requirements of the PWS for each CLIN) |
| Subtask 5-1 | ||
| SITFOR Support - Permanent Full-time - PWS 3.10 | (Insert here, and in all CLINs throughout, the total number of personnel with applicable skill breakouts for this labor category for that specific CLIN) | (Should reflect sufficient staffing to meet all requirements of the PWS for each CLIN) |
| CLIN 0006 - SITFOR as Needed - Blue Force Pattern of Life | ||
| Task 6: SITFOR Support (LH) - PWS 3.11 | (Insert here, and in all CLINs throughout, the total number of personnel with applicable skill breakouts for this labor category for that specific CLIN) | (Should reflect sufficient staffing to meet all requirements of the PWS for each CLIN) |
| Subtask 6-1 | ||
| SITFOR Support - Permanent Full-time - PWS 3.11 | (Insert here, and in all CLINs throughout, the total number of personnel with applicable skill breakouts for this labor category for that specific CLIN) | (Should reflect sufficient staffing to meet all requirements of the PWS for each CLIN) |
| CLIN 0010 - Wildland Fire Managers - Augment CAFB FED/Prescribed Fires | ||||
| Task 10: Wildland Fire Support (FFP) - PWS 3.7 | (Insert here, and in all CLINs throughout, the total number of personnel with applicable skill breakouts for this labor category for that specific CLIN) | 0 | (Should reflect sufficient staffing to meet all requirements of the PWS for each CLIN) | |
| Subtask 10-1 | ||||
| Prescribed Fire - PWS 3.7.3 | (Insert here, and in all CLINs throughout, the total number of personnel with applicable skill breakouts for this labor category for that specific CLIN) | (Should reflect sufficient staffing to meet all requirements of the PWS for each CLIN) | ||
| Subtask 10-2 | ||||
| Wildfire Response - PWS 3.7.6 | (Insert here, and in all CLINs throughout, the total number of personnel with applicable skill breakouts for this labor category for that specific CLIN) | (Should reflect sufficient staffing to meet all requirements of the PWS for each CLIN) | ||
| TOTAL | 0 |
&"Arial,Regular"&9When completed, this document constitutes Source Selection Information - See FAR 2.101 & 3.104 CUI &"Arial,Regular"&9FA485525R0001 Attachment XX&"Times New Roman,Regular"&12
&"Arial,Regular"&9When completed, this document constitutes Source Selection Information - See FAR 2.101 & 3.104
CUI
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