DRAFT Attch 8 - Staffing Matrix.XLSX

XLSX spreadsheet 25 KB Posted

Attached to
DRAFT RFP for Remote Manifesting Resolution Center (RMRC)
Solicitation number
AFICC_DRAFT_RFP_FA445220R0009
Issued by

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Phase-In

*Remove instructions in red when completing
RMRC - Staffing Plan Matrix for Phase-In
*The Phase-In will be one CLIN. It is a separate tab to show the allocation of labor categories through phasing-in to the contract.
CLIN Labor Hours
CLINeSecure Duties
CLIN 0001Baggage Service Resolution Center
CLIN 0001Manual Manifesting of Cargo & Passengers
CLIN 0001Data Records Support
CLIN 0001Web Services Support
CLIN 0001Ad Hoc Data Request Support
CLIN 0001Workload Reporting System
CLIN 0001Web GATES Support
CLIN 0001Total Hours per Labor Category
Company (Prime/Sub-contractor)(Insert Company Name and whether it is the Prime or Sub)
Labor Categories
(Insert the labor categories planned to be used in this column)(Insert here, and in the CLIN throughout, the number of hrs for this labor category associated with each sub task)(Insert total hours for this labor category)
(Insert total hours for this labor category)
(Insert total hours for this labor category)
(Insert total hours for this labor category)
(Insert total hours for this labor category)
(Insert total hours for this labor category)
Total Hours - CLIN(Should reflect the total number of hours for the CLIN)(Insert Total Hours for all Labor Categories)

Base Period

*Remove instructions in red when completing
RMRC - Staffing Plan Matrix for Base Period
CLIN Labor Hours
CLINSeSecure Duties
CLIN 0002Baggage Service Resolution Center
CLIN 0003Manual Manifesting of Cargo & Passengers
CLIN 0004Data Records Support
CLIN 0005Web Services Support
CLIN 0006Ad Hoc Data Request Support
CLIN 0007Workload Reporting System
CLIN 0008Web GATES Support
CLIN 0009Total Hours per Labor Category
Company (Prime/Sub-contractor)(Insert Company Name and whether it is the Prime or Sub)
Labor Categories
(Insert the labor categories planned to be used in this column)(Insert here, and in all CLINS throughout, the number of hrs for this labor category associated with each sub task)(Insert total hours for this labor category)
(Insert total hours for this labor category)
(Insert total hours for this labor category)
(Insert total hours for this labor category)
(Insert total hours for this labor category)
(Insert total hours for this labor category)
Total Hours - CLIN(Should reflect the total number of hours for the CLIN)(Insert Total Hours for all Labor Categories)

Option Period 1

*Remove instructions in red when completing
RMRC - Staffing Plan Matrix for Option Period 1
CLIN Labor Hours
CLINSeSecure Duties
CLIN 1002Baggage Service Resolution Center
CLIN 1003Manual Manifesting of Cargo & Passengers
CLIN 1004Data Records Support
CLIN 1005Web Services Support
CLIN 1006Ad Hoc Data Request Support
CLIN 1007Workload Reporting System
CLIN 1008Web GATES Support
CLIN 1009Total Hours per Labor Category
Company (Prime/Sub-contractor)(Insert Company Name and whether it is the Prime or Sub)
Labor Categories
(Insert the labor categories planned to be used in this column)(Insert here, and in all CLINS throughout, the number of hrs for this labor category associated with each sub task)(Insert total hours for this labor category)
(Insert total hours for this labor category)
(Insert total hours for this labor category)
(Insert total hours for this labor category)
(Insert total hours for this labor category)
(Insert total hours for this labor category)
Total Hours - CLIN(Should reflect the total number of hours for the CLIN)(Insert Total Hours for all Labor Categories)

Option Period 2

*Remove instructions in red when completing
RMRC - Staffing Plan Matrix for Option Period 2
CLIN Labor Hours
CLINSeSecure Duties
CLIN 2002Baggage Service Resolution Center
CLIN 2003Manual Manifesting of Cargo & Passengers
CLIN 2004Data Records Support
CLIN 2005Web Services Support
CLIN 2006Ad Hoc Data Request Support
CLIN 2007Workload Reporting System
CLIN 2008Web GATES Support
CLIN 2009Total Hours per Labor Category
Company (Prime/Sub-contractor)(Insert Company Name and whether it is the Prime or Sub)
Labor Categories
(Insert the labor categories planned to be used in this column)(Insert here, and in all CLINS throughout, the number of hrs for this labor category associated with each sub task)(Insert total hours for this labor category)
(Insert total hours for this labor category)
(Insert total hours for this labor category)
(Insert total hours for this labor category)
(Insert total hours for this labor category)
(Insert total hours for this labor category)
Total Hours - CLIN(Should reflect the total number of hours for the CLIN)(Insert Total Hours for all Labor Categories)

Option Period 3

*Remove instructions in red when completing
RMRC - Staffing Plan Matrix for Option Period 3
CLIN Labor Hours
CLINSeSecure Duties
CLIN 3002Baggage Service Resolution Center
CLIN 3003Manual Manifesting of Cargo & Passengers
CLIN 3004Data Records Support
CLIN 3005Web Services Support
CLIN 3006Ad Hoc Data Request Support
CLIN 3007Workload Reporting System
CLIN 3008Web GATES Support
CLIN 3009Total Hours per Labor Category
Company (Prime/Sub-contractor)(Insert Company Name and whether it is the Prime or Sub)
Labor Categories
(Insert the labor categories planned to be used in this column)(Insert here, and in all CLINS throughout, the number of hrs for this labor category associated with each sub task)(Insert total hours for this labor category)
(Insert total hours for this labor category)
(Insert total hours for this labor category)
(Insert total hours for this labor category)
(Insert total hours for this labor category)
(Insert total hours for this labor category)
Total Hours - CLIN(Should reflect the total number of hours for the CLIN)(Insert Total Hours for all Labor Categories)

Option Period 4

*Remove instructions in red when completing
RMRC - Staffing Plan Matrix for Option Period 4
CLIN Labor Hours
CLINSeSecure Duties
CLIN 4002Baggage Service Resolution Center
CLIN 4003Manual Manifesting of Cargo & Passengers
CLIN 4004Data Records Support
CLIN 4005Web Services Support
CLIN 4006Ad Hoc Data Request Support
CLIN 4007Workload Reporting System
CLIN 4008Web GATES Support
CLIN 4009Total Hours per Labor Category
Company (Prime/Sub-contractor)(Insert Company Name and whether it is the Prime or Sub)
Labor Categories
(Insert the labor categories planned to be used in this column)(Insert here, and in all CLINS throughout, the number of hrs for this labor category associated with each sub task)(Insert total hours for this labor category)
(Insert total hours for this labor category)
(Insert total hours for this labor category)
(Insert total hours for this labor category)
(Insert total hours for this labor category)
(Insert total hours for this labor category)
Total Hours - CLIN(Should reflect the total number of hours for the CLIN)(Insert Total Hours for all Labor Categories)

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