ATTACHMENT J - Proposed FTE Report.xlsx

This is a template for a Proposed FTE (Full-Time Equivalent) Report that contractors must complete as part of their proposal submission for the Allentown Outpatient Clinic IOT&A solicitation. The template is designed to capture detailed workforce planning information that will be entered directly into a SharePoint system, rather than submitted as a standalone spreadsheet.

The report requires contractors to provide comprehensive staffing data for each proposed position, including department/service, clinic/program name, position description, grade level, current FTE count, new FTE count, and justification for new hires. Additional required fields include the projected first use date, planned announcement date, planned on-board date, activation support requirements with percentage of time allocated to activation tasks, planned full fiscal year salary and benefits, pro-rated fiscal year salary and benefits, approval status information, approved date, salary appropriation request details, and comments. This template is an appendix that does not specify particular products or services but rather establishes the data structure and reporting requirements for workforce planning submissions to support operations at the Allentown facility under Department of Veterans Affairs Technology Acquisition Center Austin (solicitation 36C77625Q0289).