Attachment 15 - MAFR OMS Staffing Matrix.xlsx
XLSX spreadsheet 21 KB Posted
- Attached to
- Cannon AFB - Melrose Air Force Support Contract Federal contract opportunity
- Solicitation number
- FA485525R0001
About this file
The file is a Staffing Matrix spreadsheet for the Cannon AFB Melrose Air Force Range (MAFR) Operations, Maintenance and Support (OM&S) Services contract. The matrix outlines detailed staffing requirements across 11 Contract Line Items (CLINs), including Air & Ground Range Operations, Electronic Warfare Systems Support, Range Scheduling, Paramedic Services, Situational Force (SITFOR) Support, Wildland Fire Management, and Range Safety Inspectors. Each CLIN is broken down into multiple subtasks with placeholders for specific personnel numbers and labor categories, designed to ensure sufficient staffing to meet all Performance Work Statement (PWS) requirements across various operational domains.
The staffing matrix is part of a Total Small Business Set-Aside solicitation (FA485525R0001) valued between $100-$250 million, with an anticipated five-year base period and up to five one-year option periods. The contract will support the 70,010-acre Melrose Air Force Range, which provides comprehensive training capabilities including air-to-surface, surface-to-air, and ground training environments. Key personnel security requirements include obtaining and maintaining SECRET security clearances for electronic technicians, program managers, and deputy program managers, with all personnel requiring at least a National Agency Check (NAC) for unclassified information system access.
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Text version
Sheet1
| Staffing Plan Matrix | ||||||||||
| Labor Category | (Insert Labor Category) | Total | ||||||||
| Company (Prime/Sub-contractor) | (Insert name and whether Prime or Sub) | # of Personnel/Labor Category | # of Personnel/Labor Category | # of Personnel/Labor Category | # of Personnel/Labor Category | # of Personnel/Labor Category | # of Personnel/Labor Category | # of Personnel/Labor Category | ||
| CLIN 0001 - Air & Ground Range Operation, Maintenance & Support (OM&S) - All Air & Ground Range OM&S Activities | ||||||||||
| Task 1: MAFR Complex Management (FFP) - PWS 2.2, 3.1-3.5, 4.6 | (Insert here, and in all CLINs throughout, the total number of personnel with applicable skill breakouts for this labor category for that specific CLIN) | (Should reflect sufficient staffing to meet all requirements of the PWS for each CLIN) | ||||||||
| Subtask 1-1 | ||||||||||
| Program Management Support - PWS 2.2 | (Insert here, and in all CLINs throughout, the total number of personnel with applicable skill breakouts for this labor category for that specific CLIN) | (Should reflect sufficient staffing to meet all requirements of the PWS for each CLIN) | ||||||||
| Subtask 1-2 | ||||||||||
| Administrative Support - PWS 2.2 | (Insert here, and in all CLINs throughout, the total number of personnel with applicable skill breakouts for this labor category for that specific CLIN) | (Should reflect sufficient staffing to meet all requirements of the PWS for each CLIN) | ||||||||
| Subtask 1-3 | ||||||||||
| Range Control Officers - PWS 3.1.1 | (Insert here, and in all CLINs throughout, the total number of personnel with applicable skill breakouts for this labor category for that specific CLIN) | (Should reflect sufficient staffing to meet all requirements of the PWS for each CLIN) | ||||||||
| Subtask 1-4 | ||||||||||
| Maintenance Control - PWS 3.1.4 | (Insert here, and in all CLINs throughout, the total number of personnel with applicable skill breakouts for this labor category for that specific CLIN) | (Should reflect sufficient staffing to meet all requirements of the PWS for each CLIN) | ||||||||
| Subtask 1-5 | ||||||||||
| Facility Management - PWS 3.2 | (Insert here, and in all CLINs throughout, the total number of personnel with applicable skill breakouts for this labor category for that specific CLIN) | (Should reflect sufficient staffing to meet all requirements of the PWS for each CLIN) | ||||||||
| Subtask 1-6 | ||||||||||
| Grounds Maintenance - PWS 3.2.2 | (Insert here, and in all CLINs throughout, the total number of personnel with applicable skill breakouts for this labor category for that specific CLIN) | (Should reflect sufficient staffing to meet all requirements of the PWS for each CLIN) | ||||||||
| Subtask 1-7 | ||||||||||
| Aerial Gunnery, Bombing, and Ground Operations - PWS 3.3 | (Insert here, and in all CLINs throughout, the total number of personnel with applicable skill breakouts for this labor category for that specific CLIN) | (Should reflect sufficient staffing to meet all requirements of the PWS for each CLIN) | ||||||||
| Subtask 1-8 | ||||||||||
| Ground (Flat) Ranges - PWS 3.4 | (Insert here, and in all CLINs throughout, the total number of personnel with applicable skill breakouts for this labor category for that specific CLIN) | (Should reflect sufficient staffing to meet all requirements of the PWS for each CLIN) | ||||||||
| Subtask 1-9 | ||||||||||
| MOUT Maintenance (NOT including MOUT Systems/ROC) - PWS 3.5 | (Insert here, and in all CLINs throughout, the total number of personnel with applicable skill breakouts for this labor category for that specific CLIN) | (Should reflect sufficient staffing to meet all requirements of the PWS for each CLIN) | ||||||||
| Subtask 1-10 | ||||||||||
| Quality Control - PWS 4.6 | (Insert here, and in all CLINs throughout, the total number of personnel with applicable skill breakouts for this labor category for that specific CLIN) | (Should reflect sufficient staffing to meet all requirements of the PWS for each CLIN) |
| CLIN 0002 - Electronic Warfare (EW) / Electronic Systems Support - All EW Range and Electronic System Support OM&S | ||
| Task 2: Electronic Warfare (FFP) - PWS 3.5 & 3.6 | (Insert here, and in all CLINs throughout, the total number of personnel with applicable skill breakouts for this labor category for that specific CLIN) | (Should reflect sufficient staffing to meet all requirements of the PWS for each CLIN) |
| Subtask 2-1 | ||
| Configuration Management - PWS 3.6 | (Insert here, and in all CLINs throughout, the total number of personnel with applicable skill breakouts for this labor category for that specific CLIN) | (Should reflect sufficient staffing to meet all requirements of the PWS for each CLIN) |
| Subtask 2-2 | ||
| Electronic Systems Maintenance (EW) - PWS 3.6.7 | (Insert here, and in all CLINs throughout, the total number of personnel with applicable skill breakouts for this labor category for that specific CLIN) | (Should reflect sufficient staffing to meet all requirements of the PWS for each CLIN) |
| Subtask 2-3 | ||
| Electronic Systems Maintenance (C-E) - PWS 3.6.7.1 | (Insert here, and in all CLINs throughout, the total number of personnel with applicable skill breakouts for this labor category for that specific CLIN) | (Should reflect sufficient staffing to meet all requirements of the PWS for each CLIN) |
| Subtask 2-4 | ||
| MOUT Systems/ROC - PWS 3.5 | (Insert here, and in all CLINs throughout, the total number of personnel with applicable skill breakouts for this labor category for that specific CLIN) | (Should reflect sufficient staffing to meet all requirements of the PWS for each CLIN) |
| Subtask 2-5 | ||
| Electronic Warfare Operations - PWS 3.6 | (Insert here, and in all CLINs throughout, the total number of personnel with applicable skill breakouts for this labor category for that specific CLIN) | (Should reflect sufficient staffing to meet all requirements of the PWS for each CLIN) |
| Subtask 2-6 | ||
| Electronic Systems Administration - Reporting - PWS 3.6 | (Insert here, and in all CLINs throughout, the total number of personnel with applicable skill breakouts for this labor category for that specific CLIN) | (Should reflect sufficient staffing to meet all requirements of the PWS for each CLIN) |
| Subtaks 2-7 | ||
| C2 System OM&S - PWS 3.6 | (Insert here, and in all CLINs throughout, the total number of personnel with applicable skill breakouts for this labor category for that specific CLIN) | (Should reflect sufficient staffing to meet all requirements of the PWS for each CLIN) |
| Subtask 2-8 | ||
| Logistics - PWS 3.6 | (Insert here, and in all CLINs throughout, the total number of personnel with applicable skill breakouts for this labor category for that specific CLIN) | (Should reflect sufficient staffing to meet all requirements of the PWS for each CLIN) |
| CLIN 0003 - Range Scheduler Support - Range Scheduling/Deconfliction Support | ||
| Task 3: Scheduling Services (FFP) - PWS 3.8 | (Insert here, and in all CLINs throughout, the total number of personnel with applicable skill breakouts for this labor category for that specific CLIN) | (Should reflect sufficient staffing to meet all requirements of the PWS for each CLIN) |
| Subtask 3-1 | ||
| Weekly Range Scheduler - PWS 3.8 | (Insert here, and in all CLINs throughout, the total number of personnel with applicable skill breakouts for this labor category for that specific CLIN) | (Should reflect sufficient staffing to meet all requirements of the PWS for each CLIN) |
| Subtask 3-2 | ||
| Exercise Scheduler - PWS 3.8 | (Insert here, and in all CLINs throughout, the total number of personnel with applicable skill breakouts for this labor category for that specific CLIN) | (Should reflect sufficient staffing to meet all requirements of the PWS for each CLIN) |
CLIN 0004 - Paramedic Support Services - Cardiac Advanced Life Saving (CA-LS) Paramedic Services
| Task 4: Paramedic Services (FFP) - PWS 3.9 | (Insert here, and in all CLINs throughout, the total number of personnel with applicable skill breakouts for this labor category for that specific CLIN) | (Should reflect sufficient staffing to meet all requirements of the PWS for each CLIN) |
| Subtask 4-1 | ||
| Paramedic Support Services - Cardiac Advanced Life Saving (CA-LS) Paramedic Services - PWS 3.9 | (Insert here, and in all CLINs throughout, the total number of personnel with applicable skill breakouts for this labor category for that specific CLIN) | (Should reflect sufficient staffing to meet all requirements of the PWS for each CLIN) |
| CLIN 0005 - SITFOR (Permanent) - Blue Force Pattern of Life | ||
| Task 5: SITFOR Support (FFP) - PWS 3.10 | (Insert here, and in all CLINs throughout, the total number of personnel with applicable skill breakouts for this labor category for that specific CLIN) | (Should reflect sufficient staffing to meet all requirements of the PWS for each CLIN) |
| Subtask 5-1 | ||
| SITFOR Support - Permanent Full-time - PWS 3.10 | (Insert here, and in all CLINs throughout, the total number of personnel with applicable skill breakouts for this labor category for that specific CLIN) | (Should reflect sufficient staffing to meet all requirements of the PWS for each CLIN) |
| CLIN 0006 - SITFOR as Needed - Blue Force Pattern of Life | ||
| Task 6: SITFOR Support (LH) - PWS 3.11 | (Insert here, and in all CLINs throughout, the total number of personnel with applicable skill breakouts for this labor category for that specific CLIN) | (Should reflect sufficient staffing to meet all requirements of the PWS for each CLIN) |
| Subtask 6-1 | ||
| SITFOR Support - Permanent Full-time - PWS 3.11 | (Insert here, and in all CLINs throughout, the total number of personnel with applicable skill breakouts for this labor category for that specific CLIN) | (Should reflect sufficient staffing to meet all requirements of the PWS for each CLIN) |
| CLIN 0010 - Wildland Fire Managers - Augment CAFB FED/Prescribed Fires | |||
| Task 10: Wildland Fire Support (FFP) - PWS 3.7 | (Insert here, and in all CLINs throughout, the total number of personnel with applicable skill breakouts for this labor category for that specific CLIN) | 0 | (Should reflect sufficient staffing to meet all requirements of the PWS for each CLIN) |
| Subtask 10-1 | |||
| Prescribed Fire - PWS 3.7.3 | (Insert here, and in all CLINs throughout, the total number of personnel with applicable skill breakouts for this labor category for that specific CLIN) | (Should reflect sufficient staffing to meet all requirements of the PWS for each CLIN) | |
| Subtask 10-2 | |||
| Wildfire Response - PWS 3.7.6 | (Insert here, and in all CLINs throughout, the total number of personnel with applicable skill breakouts for this labor category for that specific CLIN) | (Should reflect sufficient staffing to meet all requirements of the PWS for each CLIN) |
CLIN 0011 - Range Safety Inspectors/Range Integrators Task 11: Range Safety Inspectors/Range Integrators Support (FFP)
| PWS 3.11 | (Insert here, and in all CLINs throughout, the total number of personnel with applicable skill breakouts for this labor category for that specific CLIN) | (Should reflect sufficient staffing to meet all requirements of the PWS for each CLIN) | |
| Subtask 11-1 | |||
| Range Safety Inspector - PWS 3.11.1 | (Insert here, and in all CLINs throughout, the total number of personnel with applicable skill breakouts for this labor category for that specific CLIN) | (Should reflect sufficient staffing to meet all requirements of the PWS for each CLIN) | |
| Subtask 11-2 | |||
| Range Integrator - PWS 3.11.2 | (Insert here, and in all CLINs throughout, the total number of personnel with applicable skill breakouts for this labor category for that specific CLIN) | (Should reflect sufficient staffing to meet all requirements of the PWS for each CLIN) | |
| TOTAL | 0 |
&"Arial,Regular"&9When completed, this document constitutes Source Selection Information - See FAR 2.101 & 3.104 CUI &"Arial,Regular"&9FA485525R0001 Attachment 15 08 April 2025&"Times New Roman,Regular"&12
&"Arial,Regular"&9When completed, this document constitutes Source Selection Information - See FAR 2.101 & 3.104
CUI
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