Attachment 7 Mandatory Staffing Plan.pdf
PDF 165 KB Posted
- Solicitation number
- 2043FY-26-R-00007_V1
About this file
This document contains two staffing and workforce reporting templates required for a federal contract.
Attachment 1 – Initial Staffing Plan is a proposal deliverable template that offerors must complete and certify for the base period and each option period. The table requires detailed information for each proposed employee, including period of performance, employer company, labor category, labor type (technical or non-technical), employee identification (last name, first name, PIV/Employee Unique ID), estimated level of effort expressed in hours or FTEs as specified by the solicitation, work location (on/offsite), employee work email address, employee work phone number, and complete work address with zip code. The document specifies that PIV or Employee Unique ID information must be provided no later than the first monthly report. All information must be marked "CUI//SP-PRVCY."
Attachment 2 – Monthly Workforce Report is a post-award contract deliverable that contractors must submit monthly, aggregated across all subcontractors, with certification due within five business days after the end of each monthly billing cycle. The report requires the same employee information as the initial staffing plan, with modifications including work status (full-time or part-time), actual hours worked during the billing period, and start/end dates on contract. The contractor must include a certification signed by an authorized company official affirming that the small business prime and its similarly situated subcontractors collectively performed at least 51 percent of the total contract cost for personnel during the reporting period. This certification is used by the contracting officer to verify compliance throughout performance.
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Text version
Attachment 1 – Initial Staffing Plan (Proposal Deliverable) Offerors shall complete and certify the table below for the base and each option period.
Level of Effort (LoE) may be expressed in hours or FTEs, as specified by the solicitation.
Mark “CUI//SP-PRVCY.”
Line
Period of Performance
Employer Company
Labor Category
Labor Type (Technic al/Non- Technica l)
Employee Last Name
Employee First Name
PIV /
Employe e Unique ID (must provide NLT first Monthly Report)
Estimat ed LoE (Hours or FTEs)
Work Location (On/Offs ite)
Employee Work Email Address
Employee Work Phone Number
Employee Complete Work Address with Zip code
Attachment 2 – Monthly Workforce Report (Post‑Award Contract Deliverable) Contractors shall submit one report per contract/order, aggregated across all subcontractors.
A certified report is due within five business days after the end of each monthly billing cycle.
Mark “CUI//SP-PRVCY.”
Instructions: Contractors shall include with each monthly workforce report a certification signed by an authorized company officer affirming that, based on current performance data, the small business prime and its similarly situated subcontractors collectively performed at least 51 percent of the total contract cost for personnel during the reporting period. This information shall be used by the CO to verify compliance throughout performance. Signature of Authorized Company Official
Line
Billing Period Start and End Dates
Employer Company
Labor Category
Labor Type (Technical / Non- Technical)
Employee Name (Last name, first name)
PIV No.
(Unique
ID)
Work Status (F/T, P/T)
Hours Worked (Billing Period)
Work Location (On/Offsite)
Start/End Date on Contract
Employee Work Email Address
Employee Work Phone Number
Employee Complete Work Address with Zip code
File details come from the government source that posted it. Updated .