BEAR Staffing Matrix - Attachment 4.xlsx
XLSX spreadsheet 30 KB Posted
- Solicitation number
- 4452
About this file
This document contains a staffing matrix template and instructions for a contractor to complete for a federal contract opportunity. The staffing matrix templates are to be filled out for a base period and four option periods to provide technical support services to the Basic Expeditionary Airfield Resource program managed by the Air Force Air Mobility Command. Contractors are instructed to fill in company names, labor categories, and the number of hours per period that each category will work on eight tasks related to project management, technical evaluations, assessments, integration and testing, technical reviews, logistics support, resolving equipment deficiencies, and technical support.
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Base Period
Instructions for Contractor's
- Remove instructions in red when completing.
- Fill in / Complete all cells highlighted in blue.
| (BEAR -Follow-on FA445224R0001) - 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 |
| 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 | ||||
| Basic Expeditionary Airfield Resource (BEAR) Base Systems Support Flight (SSF) PWS Tasks 1 thru 8. | (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 |
| Task 1- Project Management | (Insert here, and in each labor category proposed, the number of hours for this Task. Hours shall be for the entire Base Period for this row.) | (Insert total hours for this Task) | ||
| Task 2 - Tehcnical Evaluation Reports | (Insert here, and in each labor category proposed, the number of hours for this Task. Hours shall be for the entire Base Period for this row.) | (Insert total hours for this Task) | ||
| Task 3 - Weekly Assesments | (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) | ||
| Task 4 - Integration, Testing, and Implementation | (Insert here, and in each labor category proposed, the number of hours for this Task. Hours shall be for the entire Base Period for this row.) | (Insert total hours for this Task) | ||
| Task 5 - Technical Review | (Insert here, and in each labor category proposed, the number of hours for this Task. Hours shall be for the entire Base Period for this row.) | (Insert total hours for this Task) | ||
| Task 6 - Life Cycle Logistic Support | (Insert here, and in each labor category proposed, the number of hours for this Task. Hours shall be for the entire Base Period for this row.) | (Insert total hours for this Task) | ||
| Task 7 - Resolving Equipment Deficencies | (Insert here, and in each labor category proposed, the number of hours for this Task. Hours shall be for the entire Base Period for this row.) | (Insert total hours for this Task) | ||
| Task 8 - Technical Support | (Insert here, and in each labor category proposed, the number of hours for this Task. Hours shall be for the entire Base Period for this row.) | (Insert total hours for this Task) | ||
| Total Hours - Task | (Insert here the total number of hours for the proposed labor category) | (Insert Total Hours for entire Base Period) |
Option Period 1
- Remove instructions in red when completing.
- Fill in / Complete all cells highlighted in blue.
| (BEAR -Follow-on ) - 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 | ||
| 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 | ||||||
| Basic Expeditionary Airfield Resource (BEAR) Base Systems Support Flight (SSF) | ||||||
| - PWS Tasks 1 thru 8. | (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 | ||
| Task 1- Project Management | (Insert here, and in each labor category proposed, the number of hours for this Task. Hours shall be for the entire Base Period for this row.) | (Insert total hours for this Task) | ||||
| Task 2 - Tehcnical Evaluation Reports | (Insert here, and in each labor category proposed, the number of hours for this Task. Hours shall be for the entire Base Period for this row.) | (Insert total hours for this Task) | ||||
| Task 3 - Weekly Assesments | (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) | ||||
| Task 4 - Integration, Testing, and Implementation | (Insert here, and in each labor category proposed, the number of hours for this Task. Hours shall be for the entire Base Period for this row.) | (Insert total hours for this Task) | ||||
| Task 5 - Technical Review | (Insert here, and in each labor category proposed, the number of hours for this Task. Hours shall be for the entire Base Period for this row.) | (Insert total hours for this Task) | ||||
| Task 6 - Life Cycle Logistic Support | (Insert here, and in each labor category proposed, the number of hours for this Task. Hours shall be for the entire Base Period for this row.) | (Insert total hours for this Task) | ||||
| Task 7 - Resolving Equipment Deficencies | (Insert here, and in each labor category proposed, the number of hours for this Task. Hours shall be for the entire Base Period for this row.) | (Insert total hours for this Task) | ||||
| Task 8 - Technical Support | (Insert here, and in each labor category proposed, the number of hours for this Task. Hours shall be for the entire Base Period for this row.) | (Insert total hours for this Task) | ||||
| Total Hours - Task | (Insert here the total number of hours for the proposed labor category) | (Insert Total Hours for entire Base Period) |
Option Period 2
- Remove instructions in red when completing.
- Fill in / Complete all cells highlighted in blue.
| (BEAR -Follow-on ) - 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 | ||
| 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 | ||||||
| Basic Expeditionary Airfield Resource (BEAR) Base Systems Support Flight (SSF) | ||||||
| - PWS Tasks 1 thru 8. | (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 | ||
| Task 1- Project Management | (Insert here, and in each labor category proposed, the number of hours for this Task. Hours shall be for the entire Base Period for this row.) | (Insert total hours for this Task) | ||||
| Task 2 - Tehcnical Evaluation Reports | (Insert here, and in each labor category proposed, the number of hours for this Task. Hours shall be for the entire Base Period for this row.) | (Insert total hours for this Task) | ||||
| Task 3 - Weekly Assesments | (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) | ||||
| Task 4 - Integration, Testing, and Implementation | (Insert here, and in each labor category proposed, the number of hours for this Task. Hours shall be for the entire Base Period for this row.) | (Insert total hours for this Task) | ||||
| Task 5 - Technical Review | (Insert here, and in each labor category proposed, the number of hours for this Task. Hours shall be for the entire Base Period for this row.) | (Insert total hours for this Task) | ||||
| Task 6 - Life Cycle Logistic Support | (Insert here, and in each labor category proposed, the number of hours for this Task. Hours shall be for the entire Base Period for this row.) | (Insert total hours for this Task) | ||||
| Task 7 - Resolving Equipment Deficencies | (Insert here, and in each labor category proposed, the number of hours for this Task. Hours shall be for the entire Base Period for this row.) | (Insert total hours for this Task) | ||||
| Task 8 - Technical Support | (Insert here, and in each labor category proposed, the number of hours for this Task. Hours shall be for the entire Base Period for this row.) | (Insert total hours for this Task) | ||||
| Total Hours - Task | (Insert here the total number of hours for the proposed labor category) | (Insert Total Hours for entire Base Period) |
Option Period 3
Instructions for Schedule Contractor's
- Remove instructions in red when completing.
- Fill in / Complete all cells highlighted in blue.
| (BEAR Follow-on ) - 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 | ||
| 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 | ||||||
| Basic Expeditionary Airfield Resource (BEAR) Base Systems Support Flight (SSF) | ||||||
| - PWS Tasks 1 thru 8. | (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 | ||
| Task 1- Project Management | (Insert here, and in each labor category proposed, the number of hours for this Task. Hours shall be for the entire Base Period for this row.) | (Insert total hours for this Task) | ||||
| Task 2 - Tehcnical Evaluation Reports | (Insert here, and in each labor category proposed, the number of hours for this Task. Hours shall be for the entire Base Period for this row.) | (Insert total hours for this Task) | ||||
| Task 3 - Weekly Assesments | (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) | ||||
| Task 4 - Integration, Testing, and Implementation | (Insert here, and in each labor category proposed, the number of hours for this Task. Hours shall be for the entire Base Period for this row.) | (Insert total hours for this Task) | ||||
| Task 5 - Technical Review | (Insert here, and in each labor category proposed, the number of hours for this Task. Hours shall be for the entire Base Period for this row.) | (Insert total hours for this Task) | ||||
| Task 6 - Life Cycle Logistic Support | (Insert here, and in each labor category proposed, the number of hours for this Task. Hours shall be for the entire Base Period for this row.) | (Insert total hours for this Task) | ||||
| Task 7 - Resolving Equipment Deficencies | (Insert here, and in each labor category proposed, the number of hours for this Task. Hours shall be for the entire Base Period for this row.) | (Insert total hours for this Task) | ||||
| Task 8 - Technical Support | (Insert here, and in each labor category proposed, the number of hours for this Task. Hours shall be for the entire Base Period for this row.) | (Insert total hours for this Task) | ||||
| Total Hours - Task | (Insert here the total number of hours for the proposed labor category) | (Insert Total Hours for entire Base Period) |
Option Period 4
- Remove instructions in red when completing.
- Fill in / Complete all cells highlighted in blue.
| (BEAR -Follow-on ) - 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 | ||
| 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 | ||||||
| Basic Expeditionary Airfield Resource (BEAR) Base Systems Support Flight (SSF) | ||||||
| - PWS Tasks 1 thru 8. | (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 | ||
| Task 1- Project Management | (Insert here, and in each labor category proposed, the number of hours for this Task. Hours shall be for the entire Base Period for this row.) | (Insert total hours for this Task) | ||||
| Task 2 - Tehcnical Evaluation Reports | (Insert here, and in each labor category proposed, the number of hours for this Task. Hours shall be for the entire Base Period for this row.) | (Insert total hours for this Task) | ||||
| Task 3 - Weekly Assesments | (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) | ||||
| Task 4 - Integration, Testing, and Implementation | (Insert here, and in each labor category proposed, the number of hours for this Task. Hours shall be for the entire Base Period for this row.) | (Insert total hours for this Task) | ||||
| Task 5 - Technical Review | (Insert here, and in each labor category proposed, the number of hours for this Task. Hours shall be for the entire Base Period for this row.) | (Insert total hours for this Task) | ||||
| Task 6 - Life Cycle Logistic Support | (Insert here, and in each labor category proposed, the number of hours for this Task. Hours shall be for the entire Base Period for this row.) | (Insert total hours for this Task) | ||||
| Task 7 - Resolving Equipment Deficencies | (Insert here, and in each labor category proposed, the number of hours for this Task. Hours shall be for the entire Base Period for this row.) | (Insert total hours for this Task) | ||||
| Task 8 - Technical Support | (Insert here, and in each labor category proposed, the number of hours for this Task. Hours shall be for the entire Base Period for this row.) | (Insert total hours for this Task) | ||||
| Total Hours - Task | (Insert here the total number of hours for the proposed labor category) | (Insert Total Hours for entire Base Period) |
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