Attachment 7 - Staffing Matrix template.XLSX
XLSX spreadsheet 33 KB Posted
- Attached to
- Airborne Communications and Information Support Amendment 2 Federal contract opportunity
- Solicitation number
- FA445223R0013
About this file
This document contains a staffing matrix template for a federal contract opportunity to provide Airborne Communications and Information Support services to the Department of the Air Force Air Mobility Command. The template includes instructions for contractors to fill in labor categories, labor hours by task and contract line item number, and total hours for the base period and four option periods. Contractors should specify the prime contractor and any subcontractors, and populate the matrix with the number of hours by labor category that will be spent on tasks including satellite communications support, systems engineering support, program management support, acquisition and contract support, cyber security support, and travel.
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Text version
Labor Categories Instructions: Please insert Labor Categories and Labor Category Descriptions below. Add additional rows as needed.
Labor Category Labor Category Description
Base Period Instructions for Contractor's
- Remove instructions in red when completing.
- Fill in / Complete all cells highlighted in blue.
| AIRBORNE COMMUNICATIONS AND INFORMATION SUPPORT - Staffing Plan Matrix for Base Period | ||||
| TASK/CLIN Labor Hours | ||||
| Company (Prime/Sub-contractor) | (Insert Company Name and whether it is the Prime or Sub for each labor category) | i.e. ABC Corp (Prime) | i.e. Xyz Corp (Sub) | Total Hours per Task/CLIN |
| Labor Categories | (Insert the labor categories planned to be used in this column. If needed, add additional columns) | i.e Office asssistant | i.e Sr analyst | |
| Tasks/CLINS | ||||
| CLIN 0001 OSA/EA Satellite Communications Support | (Insert here, and in each labor category proposed, the number of hours for this Task/CLIN. Hours shall be for the entire Base Period for this row.) | i.e. 100 | i.e. 50 | i.e. 150 |
| CLIN 0002 OSA/EA Systems Engineering Support | (Insert here, and in each labor category proposed, the number of hours for this Task/CLIN. Hours shall be for the entire Base Period for this row.) | (Insert total hours for this Task/CLIN) | ||
| CLIN 0003 EACN Program Management Support | (Insert here, and in each labor category proposed, the number of hours for this Task/CLIN. Hours shall be for the entire Base Period for this row.) | (Insert total hours for this Task/CLIN) | ||
| CLIN 0004 EACN Acquisition and Contract Support | (Insert here, and in each labor category proposed, the number of hours for this Task/CLIN. Hours shall be for the entire Base Period for this row.) | (Insert total hours for this Task/CLIN) | ||
| CLIN 0005 EACN Cyber Security Support | (Insert here, and in each labor category proposed, the number of hours for this Task/CLIN. Hours shall be for the entire Base Period for this row.) | (Insert total hours for this Task/CLIN) | ||
| Travel | (Insert here, and in each labor category proposed, the number of hours for this Task/CLIN. Hours shall be for the entire Base Period for this row.) | (Insert total hours for this Task/CLIN) | ||
| Total Hours - Task/CLIN | (Insert here the total number of hours for the proposed labor category) | (Insert Total Hours for entire Base Period) |
Option Period 1 Instructions for Contractor's
- Remove instructions in red when completing.
- Fill in / Complete all cells highlighted in blue. - Fill in / Complete all cells highlighted in blue.
| AIRBORNE COMMUNICATIONS AND INFORMATION SUPPORT - Staffing Plan Matrix for Option Period 1 | ||||
| TASK/CLIN Labor Hours | ||||
| Company (Prime/Sub-contractor) | (Insert Company Name and whether it is the Prime or Sub for each labor category) | i.e. ABC Corp (Prime) | i.e. Xyz Corp (Sub) | Total Hours per Task/CLIN |
| Labor Categories | (Insert the labor categories planned to be used in this column. If needed, add additional columns) | i.e Office asssistant | i.e Sr analyst | |
| Tasks/CLINS | ||||
| CLIN 1001 OSA/EA Satellite Communications Support | (Insert here, and in each labor category proposed, the number of hours for this Task/CLIN. Hours shall be for the entire Base Period for this row.) | i.e. 100 | i.e. 50 | i.e. 150 |
| CLIN 1002 OSA/EA Systems Engineering Support | (Insert here, and in each labor category proposed, the number of hours for this Task/CLIN. Hours shall be for the entire Base Period for this row.) | (Insert total hours for this Task/CLIN) | ||
| CLIN 1003 EACN Program Management Support | (Insert here, and in each labor category proposed, the number of hours for this Task/CLIN. Hours shall be for the entire Base Period for this row.) | (Insert total hours for this Task/CLIN) | ||
| CLIN 1004 EACN Acquisition and Contract Support | (Insert here, and in each labor category proposed, the number of hours for this Task/CLIN. Hours shall be for the entire Base Period for this row.) | (Insert total hours for this Task/CLIN) | ||
| CLIN 1005 EACN Cyber Security Support | (Insert here, and in each labor category proposed, the number of hours for this Task/CLIN. Hours shall be for the entire Base Period for this row.) | (Insert total hours for this Task/CLIN) | ||
| Travel | (Insert here, and in each labor category proposed, the number of hours for this Task/CLIN. Hours shall be for the entire Base Period for this row.) | (Insert total hours for this Task/CLIN) | ||
| Total Hours - Task/CLIN | (Insert here the total number of hours for the proposed labor category) | (Insert Total Hours for entire Option Period 1) |
Option Period 2 Instructions for Contractor's
- Remove instructions in red when completing.
- Fill in / Complete all cells highlighted in blue. .
- Fill in / Complete all cells highlighted in blue.
| AIRBORNE COMMUNICATIONS AND INFORMATION SUPPORT - Staffing Plan Matrix for Option Period 2 | ||||
| TASK/CLIN Labor Hours | ||||
| Company (Prime/Sub-contractor) | (Insert Company Name and whether it is the Prime or Sub for each labor category) | i.e. ABC Corp (Prime) | i.e. Xyz Corp (Sub) | Total Hours per Task/CLIN |
| Labor Categories | (Insert the labor categories planned to be used in this column. If needed, add additional columns) | i.e Office asssistant | i.e Sr analyst | |
| Tasks/CLINS | ||||
| CLIN 2001 OSA/EA Satellite Communications Support | (Insert here, and in each labor category proposed, the number of hours for this Task/CLIN. Hours shall be for the entire Base Period for this row.) | i.e. 100 | i.e. 50 | i.e. 150 |
| CLIN 2002 OSA/EA Systems Engineering Support | (Insert here, and in each labor category proposed, the number of hours for this Task/CLIN. Hours shall be for the entire Base Period for this row.) | (Insert total hours for this Task/CLIN) | ||
| CLIN 2003 EACN Program Management Support | (Insert here, and in each labor category proposed, the number of hours for this Task/CLIN. Hours shall be for the entire Base Period for this row.) | (Insert total hours for this Task/CLIN) | ||
| CLIN 2004 EACN Acquisition and Contract Support | (Insert here, and in each labor category proposed, the number of hours for this Task/CLIN. Hours shall be for the entire Base Period for this row.) | (Insert total hours for this Task/CLIN) | ||
| CLIN 2005 EACN Cyber Security Support | (Insert here, and in each labor category proposed, the number of hours for this Task/CLIN. Hours shall be for the entire Base Period for this row.) | (Insert total hours for this Task/CLIN) | ||
| Travel | (Insert here, and in each labor category proposed, the number of hours for this Task/CLIN. Hours shall be for the entire Base Period for this row.) | (Insert total hours for this Task/CLIN) | ||
| Total Hours - Task/CLIN | (Insert here the total number of hours for the proposed labor category) | (Insert Total Hours for entire Option Period 2) |
Option Period 3 Instructions for Contractor's
- Remove instructions in red when completing.
- Fill in / Complete all cells highlighted in blue. - Fill in / Complete all cells highlighted in blue.
| AIRBORNE COMMUNICATIONS AND INFORMATION SUPPORT - Staffing Plan Matrix for Option Period 3 | ||||
| TASK/CLIN Labor Hours | ||||
| Company (Prime/Sub-contractor) | (Insert Company Name and whether it is the Prime or Sub for each labor category) | i.e. ABC Corp (Prime) | i.e. Xyz Corp (Sub) | Total Hours per Task/CLIN |
| Labor Categories | (Insert the labor categories planned to be used in this column. If needed, add additional columns) | i.e Office asssistant | i.e Sr analyst | |
| Tasks/CLINS | ||||
| CLIN 3001 OSA/EA Satellite Communications Support | (Insert here, and in each labor category proposed, the number of hours for this Task/CLIN. Hours shall be for the entire Base Period for this row.) | (Insert total hours for this Task/CLIN) | ||
| CLIN 3002 OSA/EA Systems Engineering Support | (Insert here, and in each labor category proposed, the number of hours for this Task/CLIN. Hours shall be for the entire Base Period for this row.) | (Insert total hours for this Task/CLIN) | ||
| CLIN 3003 EACN Program Management Support | (Insert here, and in each labor category proposed, the number of hours for this Task/CLIN. Hours shall be for the entire Base Period for this row.) | (Insert total hours for this Task/CLIN) | ||
| CLIN 3004 EACN Acquisition and Contract Support | (Insert here, and in each labor category proposed, the number of hours for this Task/CLIN. Hours shall be for the entire Base Period for this row.) | (Insert total hours for this Task/CLIN) | ||
| CLIN 3005 EACN Cyber Security Support | (Insert here, and in each labor category proposed, the number of hours for this Task/CLIN. Hours shall be for the entire Base Period for this row.) | (Insert total hours for this Task/CLIN) | ||
| Travel | (Insert here, and in each labor category proposed, the number of hours for this Task/CLIN. Hours shall be for the entire Base Period for this row.) | (Insert total hours for this Task/CLIN) | ||
| Total Hours - Task/CLIN | (Insert here the total number of hours for the proposed labor category) | (Insert Total Hours for entire Option Period 3) |
Option Period 4 Instructions for Contractor's
- Remove instructions in red when completing.
- Fill in / Complete all cells highlighted in blue. - Fill in / Complete all cells highlighted in blue.
| AIRBORNE COMMUNICATIONS AND INFORMATION SUPPORT - Staffing Plan Matrix for Option Period 4 | ||||
| TASK/CLIN Labor Hours | ||||
| Company (Prime/Sub-contractor) | (Insert Company Name and whether it is the Prime or Sub for each labor category) | i.e. ABC Corp (Prime) | i.e. Xyz Corp (Sub) | Total Hours per Task/CLIN |
| Labor Categories | (Insert the labor categories planned to be used in this column. If needed, add additional columns) | i.e Office asssistant | i.e Sr analyst | |
| Tasks/CLINS | ||||
| CLIN 4001 OSA/EA Satellite Communications Support | (Insert here, and in each labor category proposed, the number of hours for this Task/CLIN. Hours shall be for the entire Base Period for this row.) | i.e. 100 | i.e. 50 | (Insert total hours for this Task/CLIN) |
| CLIN 4002 OSA/EA Systems Engineering Support | (Insert here, and in each labor category proposed, the number of hours for this Task/CLIN. Hours shall be for the entire Base Period for this row.) | (Insert total hours for this Task/CLIN) | ||
| CLIN 4003 EACN Program Management Support | (Insert here, and in each labor category proposed, the number of hours for this Task/CLIN. Hours shall be for the entire Base Period for this row.) | (Insert total hours for this Task/CLIN) | ||
| CLIN 4004 EACN Acquisition and Contract Support | (Insert here, and in each labor category proposed, the number of hours for this Task/CLIN. Hours shall be for the entire Base Period for this row.) | (Insert total hours for this Task/CLIN) | ||
| CLIN 4005 EACN Cyber Security Support | (Insert here, and in each labor category proposed, the number of hours for this Task/CLIN. Hours shall be for the entire Base Period for this row.) | (Insert total hours for this Task/CLIN) | ||
| Travel | (Insert here, and in each labor category proposed, the number of hours for this Task/CLIN. Hours shall be for the entire Base Period for this row.) | (Insert total hours for this Task/CLIN) | ||
| Total Hours - Task/CLIN | (Insert here the total number of hours for the proposed labor category) | (Insert Total Hours for entire Option Period 4) |
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