Attachment 16 - Staffing Plan (With Cost).xlsx
XLSX spreadsheet 74 KB Posted
- Attached to
- Synthetic Signature Guidance (SSG) Trainers
- Solicitation number
- N0016722R0004
About this file
This document contains a staffing plan attachment and details of a related federal contract solicitation for synthetic signature guidance trainers. The staffing plan attachment provides fully burdened direct labor rates by labor category, employer, years of experience, security clearance and relevant certifications for key personnel across the base year and four option years. The related federal contract solicitation is a request for proposal issued by the Naval Surface Warfare Center, Carderock Division to provide scientific, engineering, and technical services for the design, development, fabrication, integration, test, fleet implementation and maintenance of synthetic signature generation based simulation systems. Interested firms can view and download the solicitation and submit unclassified proposals by the due date provided.
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Staffing Plan (With Cost)
| Attachment 16 - Staffing Plan (With Cost) | Current to BY | BY-O1 | O1-O2 | O2-O3 | O3-O4 | |
| NOTE: Offerors may not edit the column headings on this tab. | Annual Direct Labor Escalation | 2.25% | 2.25% | 2.25% | 2.25% | 2.25% |
| Non-Cost Columns | Cost Columns | ||||||||||||||||||||||||||||||||
| Name | Employer | Company Labor | |||||||||||||||||||||||||||||||
| Category | Proposed | ||||||||||||||||||||||||||||||||
| Position | Geographic Location | Government or Contractor Site | % of Time Dedicated to Task Order | Proposed Annual Hours | SOW Task | Key Personnel (Yes/No) | Seniority Level (Senior, Mid, Junior) | Years of Applicable Experience | Highest Degree | Degree Area | Security Clearance | Citizenship | Relevant Certifications | ||||||||||||||||||||
| and Other Notes | CSWF Certifications Currently Held | Fully Burdened Direct Labor Rates ($/hr) | Cost by Contract Year | Fixed Rate | |||||||||||||||||||||||||||||
| Base Year | Option | ||||||||||||||||||||||||||||||||
| Year 1 | Option | ||||||||||||||||||||||||||||||||
| Year 2 | Option | ||||||||||||||||||||||||||||||||
| Year 3 | Option | ||||||||||||||||||||||||||||||||
| Year 4 | Current | Base Year | Option Year 1 | Option Year 2 | Option Year 3 | Option Year 4 | Base Year | Option Year 1 | Option Year 2 | Option Year 3 | Option Year 4 | ||||||||||||||||||||||
| Example, Jane | Prime, Inc. | Senior Subject Matter Expert | Subject Matter Expert III (Submarine) | DC | Contractor | 100% | 1920 | 1920 | 1920 | 1920 | 1920 | 5.1.1, 5.1.3, 5.7.8, 6.7 | Yes | Senior | 15 | PhD | Physics | Top Secret | U.S. | PMP Certified | $135.00 | $138.04 | $141.14 | $144.32 | $147.57 | $150.89 | $265,032.00 | $270,995.22 | $277,092.61 | $283,327.20 | $289,702.06 | No |
Illustration, John Prime, Inc. Senior Software Engineer Senior Software Manager - Acoustic Simulation Engineering Lead NSWCCD Government 50% 960 960 960 960 960 5.1.2, 5.2.2, 5.3.2, 5.4.2, 5.5.2, 5.6.2, 5.7.2, 5.7.3, 5.7.6, 5.7.7, 5.8.1, 5.8.2, 5.8.4 Yes Senior 10 BS Computer Science Secret U.S. $121.00 $123.72 $126.51 $129.35 $132.26 $135.24 $118,773.60 $121,446.01 $124,178.54 $126,972.56 $129,829.44 No
Sample, Joseph Sub A, Inc. Senior Subject Matter Expert Subject Matter Expert IV – ACINT Specialist NSWCCD Government 50% 960 960 960 960 960 5.6, 5.6.4 Yes Senior 8 BS Engineering Secret U.S. $118.00 $120.66 $123.37 $126.15 $128.98 $131.89 $115,828.80 $118,434.95 $121,099.73 $123,824.48 $126,610.53 No
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