Attachment H - WPNY Cook_DFA Support Staffing Matrix 30Oct25.xlsx

This is a staffing matrix template for the Cook Support and Dining Facility Attendant (DFA) contract at West Point USMA, New York. The template is designed for the Project Management Office (PMO) to input labor categories, full-time equivalent (FTE) counts, and productive hours per FTE, with automatic calculations for total productive hours. The instructions specify that labor categories should be listed only once and that only PMO-related positions—including project management, quality control, and human resources functions—should be documented on this tab. The template notes that positions under CLIN X003 are priced in 8-hour shifts and do not require staffing input on this particular matrix.

This is a blank template appendix with no populated data; it serves as a standardized format for offerors to submit their proposed staffing levels and labor allocation for the Cook Support and DFA services contract. The template structure allows for up to 20 labor categories with corresponding FTE and hour calculations, with automatic totals generated in Row 28. No specific staffing requirements, response dates, or pricing information is provided within this template document itself.