Attach_4_Labor_Matirx.xlsx

XLSX spreadsheet 102 KB Posted Nov 30, 2016

Attached to: Linguist/Analyst Support Services
Solicitation number: FA7037-16-R-0001
Issued by: Department of the Air Force Air Combat Command

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Attachment 4 - Labor Matrix

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File	Type	Posted
Responses_to_Questions_28_Dec_2016.pdf	PDF	Dec 28, 2016
FA7037-16-R-0001-0002.pdf	PDF	Dec 28, 2016
Responses_to_Questions_-_16_Dec_16.pdf	PDF	Dec 16, 2016
Attach_6_PPQ.pdf	PDF	Dec 16, 2016
Attach_4_Labor_Matrix_15_Dec_16.xlsx	XLSX spreadsheet	Dec 16, 2016
Amendment_to_Solicitation_FA7037-16-R-0001.pdf	PDF	Dec 16, 2016
Attach_1_Linguist_PWS_14_Dec_2016.pdf	PDF	Dec 16, 2016
PPI_Tool.accdb	—	Dec 15, 2016
Attach_7_PPI_Tool.pdf	PDF	Nov 30, 2016
Attach_5_Sub_Consent_Letter.pdf	PDF	Nov 30, 2016
Attach_6_PPQ.pdf	PDF	Nov 30, 2016
Attach_2_CDRLs.pdf	PDF	Nov 30, 2016
Attach_3_DD254.pdf	PDF	Nov 30, 2016
Request_for_Proposal_Linguist_Analyst_Support.pdf	PDF	Nov 30, 2016
Attach_1_PWS.pdf	PDF	Nov 30, 2016
Consolidated_Questions.pdf	PDF	Aug 18, 2016
List_of_Attendees.pdf	PDF	Aug 18, 2016
Labor_Matrix_Attach_4.xlsx	XLSX spreadsheet	Jul 19, 2016
Linguist_PWS_Attach_1.pdf	PDF	Jul 15, 2016
Past_Performance_Information_Attach_8.pdf	PDF	Jul 15, 2016
Linguist_PPQ_Attach_6.pdf	PDF	Jul 15, 2016
PPI_Tool_Instructions_Attach_7.pdf	PDF	Jul 15, 2016
Draft_RFP_29_July_2016.pdf	PDF	Jul 15, 2016
PWS_Linguist_IDIQ_15_Apr_16.pdf	PDF	Apr 21, 2016
Linguist_Analyst_PWS_revised.pdf	PDF	Nov 20, 2015
Sources_Sought_Questions_and_Responses.pdf	PDF	Nov 20, 2015
Linguist_Analyst_PWS.pdf	PDF	Nov 6, 2015

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Year 1

Location:	Offut AFB, NE				Fort Meade, MD				Fort Gordon, GA				Hurlburt Field, FL				Kadena AB, JAPAN				RAF Mildenhall, UK				Lackland AFB, TX				Davis-Monthan AFB, AZ				Nat'l Guard Salt Lake City, UT				Kunia, HI				Fort Bragg, NC				Cannon AFB, NM				Goodfellow AFB, TX
Labor Cat/Language	FTEs	Months	Rate	Amount	FTEs	Months	Rate	Amount	FTEs	Months	Rate	Amount	FTEs	Months	Rate	Amount	FTEs	Months	Rate	Amount	FTEs	Months	Rate	Amount	FTEs	Months	Rate	Amount	FTEs	Months	Rate	Amount	FTEs	Months	Rate	Amount	FTEs	Months	Rate	Amount	FTEs	Months	Rate	Amount	FTEs	Months	Rate	Amount	FTEs
CLIN 2001-Linguist/Analyst
Arabic + dialects	3	12		$ - 0	6	12		$ - 0	17	12		$ - 0	1	12		$ - 0					2	12		$ - 0					1	12		$ - 0									1	12		$ - 0	1	12		$ - 0	2
Arabic w/French																					1	12		$ - 0
Arabic w/Yemeni													1	12		$ - 0
Chinese	3	12		$ - 0	2	12		$ - 0									1	12		$ - 0									1	12		$ - 0	1	12		$ - 0	1	12		$ - 0									2
Chinese (cyber)																																					2	12		$ - 0
Persian/Farsi	3	12		$ - 0					5	12		$ - 0																	1	12		$ - 0	1	12		$ - 0
Persian/Farsi (cyber)									6	12		$ - 0
Farsi/Dari					6	12		$ - 0					1	12		$ - 0																																	2
French
Korean	3	12		$ - 0									1	12		$ - 0	1	12		$ - 0																	1	12		$ - 0									1
Pashto	5	12		$ - 0	4	12		$ - 0	12	12		$ - 0	3	12		$ - 0													1	12		$ - 0																	2
Urdu					3	12		$ - 0																													1	12		$ - 0
Waziri					3	12		$ - 0
Hebrew					2	12		$ - 0	4	12		$ - 0									2	12		$ - 0
Tausug													1	12		$ - 0
Spanish	1	12		$ - 0									1	12		$ - 0																													1	12		$ - 0
Spanish/Portuguese																																									1	12		$ - 0
Russian	1	12		$ - 0	3	12		$ - 0													3	12		$ - 0									1	12		$ - 0													1
Russian/Ukrainian
Russian (cyber)					3	12		$ - 0
Hausa
Maghrebi
Somali
Swahili
Tamashek
Intell Analyst					6	12		$ - 0	5	12		$ - 0									2	12		$ - 0
CLIN Totals:	19	84		$ - 0	38	120		$ - 0	49	72		$ - 0	9	84		$ - 0	2	24		$ - 0	10	60		$ - 0	0	0		$ - 0	4	48		$ - 0	3	36		$ - 0	5	48		$ - 0	2	24		$ - 0	2	24		$ - 0	10
CLIN 2002-Managers
Lang Trng Liason					1	12		$ - 0
Site Lead	1	12		$ - 0	1	12		$ - 0	1	12		$ - 0
Trng Mgr/Compass Call																													1	12		$ - 0
Training Mgr	1	12		$ - 0	1	12		$ - 0									1	12		$ - 0	1	12		$ - 0									1	12		$ - 0
Content Mgr								$ - 0	1	12		$ - 0
Trng Mgr/DSO exp													1	12		$ - 0
Program Manager																									1	12		$ - 0
Program Manager (cyber)																									1	12		$ - 0
Deputy Program Mgr									1	12		$ - 0
Multimedia Instr Design
Security Mgr																									0.5	12		$ - 0
CLIN Totals:	2	24		$ - 0	3	36		$ - 0	3	36		$ - 0	1	12		$ - 0	1	12		$ - 0	1	12		$ - 0	2.5	36		$ - 0	1	12		$ - 0	1	12		$ - 0	0	0		$ - 0	0	0		$ - 0	0	0		$ - 0	0
CLIN 2003-Instructors
Persian/Farsi									1	12		$ - 0
Arabic									2	12		$ - 0
Pashto									1	12		$ - 0
CLIN Totals:	0	0		$ - 0	0	0		$ - 0	4	36		$ - 0	0	0		$ - 0	0	0		$ - 0	0	0		$ - 0	0	0		$ - 0	0	0		$ - 0	0	0		$ - 0	0	0		$ - 0	0	0		$ - 0	0	0		$ - 0	0
TOTALS:	21	108		$ - 0	41	156		$ - 0	56	144		$ - 0	10	96		$ - 0	3	36		$ - 0	11	72		$ - 0	2.5	36		$ - 0	5	60		$ - 0	4	48		$ - 0	5	48		$ - 0	2	24		$ - 0	2	24		$ - 0	10

	TRAVEL
	ODCs
Pricing Notes:
Hours per position based on 155.33 hours/ month; 1864 hours per year per FTE	TOTAL

Year 2

Location:	Offut AFB, NE				Fort Meade, MD				Fort Gordon, GA				Hurlburt Field, FL				Kadena AB, JAPAN				RAF Mildenhall, UK				Lackland AFB, TX				Davis-Monthan AFB, AZ				Nat'l Guard Salt Lake City, UT				Kunia, HI				Fort Bragg, NC				Cannon AFB, NM				Goodfellow AFB, TX
Labor Cat/Language	FTEs	Months	Rate	Amount	FTEs	Months	Rate	Amount	FTEs	Months	Rate	Amount	FTEs	Months	Rate	Amount	FTEs	Months	Rate	Amount	FTEs	Months	Rate	Amount	FTEs	Months	Rate	Amount	FTEs	Months	Rate	Amount	FTEs	Months	Rate	Amount	FTEs	Months	Rate	Amount	FTEs	Months	Rate	Amount	FTEs	Months	Rate	Amount	FTEs
CLIN 2001-Linguist/Analyst
Arabic + dialects	3	12		$ - 0	6	12		$ - 0	17	12		$ - 0	1	12		$ - 0					2	12		$ - 0					1	12		$ - 0									1	12		$ - 0	1	12		$ - 0	2
Arabic w/French																					1	12		$ - 0
Arabic w/Yemeni													1	12		$ - 0
Chinese	3	12		$ - 0	2	12		$ - 0									1	12		$ - 0									1	12		$ - 0	1	12		$ - 0	1	12		$ - 0									2
Chinese (cyber)																																					2	12		$ - 0
Persian/Farsi	3	12		$ - 0					5	12		$ - 0																	1	12		$ - 0	1	12		$ - 0
Persian/Farsi (cyber)									6	12		$ - 0
Farsi/Dari					6	12		$ - 0					1	12		$ - 0																																	2
French
Korean	3	12		$ - 0									1	12		$ - 0	1	12		$ - 0																	1	12		$ - 0									1
Pashto	5	12		$ - 0	4	12		$ - 0	12	12		$ - 0	3	12		$ - 0													1	12		$ - 0																	2
Urdu					3	12		$ - 0																													1	12		$ - 0
Waziri					3	12		$ - 0
Hebrew					2	12		$ - 0	4	12		$ - 0									2	12		$ - 0
Tausug													1	12		$ - 0
Spanish	1	12		$ - 0									1	12		$ - 0																													1	12		$ - 0
Spanish/Portuguese																																									1	12		$ - 0
Russian	1	12		$ - 0	3	12		$ - 0													3	12		$ - 0									1	12		$ - 0													1
Russian/Ukrainian
Russian (cyber)					3	12		$ - 0
Hausa
Maghrebi
Somali
Swahili
Tamashek
Intell Analyst					6	12		$ - 0	5	12		$ - 0									2	12		$ - 0
CLIN Totals:	19	84		$ - 0	38	120		$ - 0	49	72		$ - 0	9	84		$ - 0	2	24		$ - 0	10	60		$ - 0	0	0		$ - 0	4	48		$ - 0	3	36		$ - 0	5	48		$ - 0	2	24		$ - 0	2	24		$ - 0	10
CLIN 2002-Managers
Lang Trng Liason					1	12		$ - 0
Site Lead	1	12		$ - 0	1	12		$ - 0	1	12		$ - 0
Trng Mgr/Compass Call																													1	12		$ - 0
Training Mgr	1	12		$ - 0	1	12		$ - 0									1	12		$ - 0	1	12		$ - 0									1	12		$ - 0
Content Mgr								$ - 0	1	12		$ - 0
Trng Mgr/DSO exp													1	12		$ - 0
Program Manager																									1	12		$ - 0
Program Manager (cyber)																									1	12		$ - 0
Deputy Program Mgr									1	12		$ - 0
Multimedia Instr Design
Security Mgr																									0.5	12		$ - 0
CLIN Totals:	2	24		$ - 0	3	36		$ - 0	3	36		$ - 0	1	12		$ - 0	1	12		$ - 0	1	12		$ - 0	2.5	36		$ - 0	1	12		$ - 0	1	12		$ - 0	0	0		$ - 0	0	0		$ - 0	0	0		$ - 0	0
CLIN 2003-Instructors
Persian/Farsi									1	12		$ - 0
Arabic									2	12		$ - 0
Pashto									1	12		$ - 0
CLIN Totals:	0	0		$ - 0	0	0		$ - 0	4	36		$ - 0	0	0		$ - 0	0	0		$ - 0	0	0		$ - 0	0	0		$ - 0	0	0		$ - 0	0	0		$ - 0	0	0		$ - 0	0	0		$ - 0	0	0		$ - 0	0
TOTALS:	21	108		$ - 0	41	156		$ - 0	56	144		$ - 0	10	96		$ - 0	3	36		$ - 0	11	72		$ - 0	2.5	36		$ - 0	5	60		$ - 0	4	48		$ - 0	5	48		$ - 0	2	24		$ - 0	2	24		$ - 0	10

	TRAVEL
	ODCs
Pricing Notes:
Hours per position based on 155.33 hours/ month; 1864 hours per year per FTE	TOTAL

Year 3

Location:	Offut AFB, NE				Fort Meade, MD				Fort Gordon, GA				Hurlburt Field, FL				Kadena AB, JAPAN				RAF Mildenhall, UK				Lackland AFB, TX				Davis-Monthan AFB, AZ				Nat'l Guard Salt Lake City, UT				Kunia, HI				Fort Bragg, NC				Cannon AFB, NM				Goodfellow AFB, TX
Labor Cat/Language	FTEs	Months	Rate	Amount	FTEs	Months	Rate	Amount	FTEs	Months	Rate	Amount	FTEs	Months	Rate	Amount	FTEs	Months	Rate	Amount	FTEs	Months	Rate	Amount	FTEs	Months	Rate	Amount	FTEs	Months	Rate	Amount	FTEs	Months	Rate	Amount	FTEs	Months	Rate	Amount	FTEs	Months	Rate	Amount	FTEs	Months	Rate	Amount	FTEs
CLIN 2001-Linguist/Analyst
Arabic + dialects	3	12		$ - 0	6	12		$ - 0	17	12		$ - 0	1	12		$ - 0					2	12		$ - 0					1	12		$ - 0									1	12		$ - 0	1	12		$ - 0	2
Arabic w/French																					1	12		$ - 0
Arabic w/Yemeni													1	12		$ - 0
Chinese	3	12		$ - 0	2	12		$ - 0									1	12		$ - 0									1	12		$ - 0	1	12		$ - 0	1	12		$ - 0									2
Chinese (cyber)																																					2	12		$ - 0
Persian/Farsi	3	12		$ - 0					5	12		$ - 0																	1	12		$ - 0	1	12		$ - 0
Persian/Farsi (cyber)									6	12		$ - 0
Farsi/Dari					6	12		$ - 0					1	12		$ - 0																																	2
French
Korean	3	12		$ - 0									1	12		$ - 0	1	12		$ - 0																	1	12		$ - 0									1
Pashto	5	12		$ - 0	4	12		$ - 0	12	12		$ - 0	3	12		$ - 0													1	12		$ - 0																	2
Urdu					3	12		$ - 0																													1	12		$ - 0
Waziri					3	12		$ - 0
Hebrew					2	12		$ - 0	4	12		$ - 0									2	12		$ - 0
Tausug													1	12		$ - 0
Spanish	1	12		$ - 0									1	12		$ - 0																													1	12		$ - 0
Spanish/Portuguese																																									1	12		$ - 0
Russian	1	12		$ - 0	3	12		$ - 0													3	12		$ - 0									1	12		$ - 0													1
Russian/Ukrainian
Russian (cyber)					3	12		$ - 0
Hausa
Maghrebi
Somali
Swahili
Tamashek
Intell Analyst					6	12		$ - 0	5	12		$ - 0									2	12		$ - 0
CLIN Totals:	19	84		$ - 0	38	120		$ - 0	49	72		$ - 0	9	84		$ - 0	2	24		$ - 0	10	60		$ - 0	0	0		$ - 0	4	48		$ - 0	3	36		$ - 0	5	48		$ - 0	2	24		$ - 0	2	24		$ - 0	10
CLIN 2002-Managers
Lang Trng Liason					1	12		$ - 0
Site Lead	1	12		$ - 0	1	12		$ - 0	1	12		$ - 0
Trng Mgr/Compass Call																													1	12		$ - 0
Training Mgr	1	12		$ - 0	1	12		$ - 0									1	12		$ - 0	1	12		$ - 0									1	12		$ - 0
Content Mgr								$ - 0	1	12		$ - 0
Trng Mgr/DSO exp													1	12		$ - 0
Program Manager																									1	12		$ - 0
Program Manager (cyber)																									1	12		$ - 0
Deputy Program Mgr									1	12		$ - 0
Multimedia Instr Design
Security Mgr																									0.5	12		$ - 0
CLIN Totals:	2	24		$ - 0	3	36		$ - 0	3	36		$ - 0	1	12		$ - 0	1	12		$ - 0	1	12		$ - 0	2.5	36		$ - 0	1	12		$ - 0	1	12		$ - 0	0	0		$ - 0	0	0		$ - 0	0	0		$ - 0	0
CLIN 2003-Instructors
Persian/Farsi									1	12		$ - 0
Arabic									2	12		$ - 0
Pashto									1	12		$ - 0
CLIN Totals:	0	0		$ - 0	0	0		$ - 0	4	36		$ - 0	0	0		$ - 0	0	0		$ - 0	0	0		$ - 0	0	0		$ - 0	0	0		$ - 0	0	0		$ - 0	0	0		$ - 0	0	0		$ - 0	0	0		$ - 0	0
TOTALS:	21	108		$ - 0	41	156		$ - 0	56	144		$ - 0	10	96		$ - 0	3	36		$ - 0	11	72		$ - 0	2.5	36		$ - 0	5	60		$ - 0	4	48		$ - 0	5	48		$ - 0	2	24		$ - 0	2	24		$ - 0	10

	TRAVEL
	ODCs
Pricing Notes:
Hours per position based on 155.33 hours/ month; 1864 hours per year per FTE	TOTAL

Year 4

Location:	Offut AFB, NE				Fort Meade, MD				Fort Gordon, GA				Hurlburt Field, FL				Kadena AB, JAPAN				RAF Mildenhall, UK				Lackland AFB, TX				Davis-Monthan AFB, AZ				Nat'l Guard Salt Lake City, UT				Kunia, HI				Fort Bragg, NC				Cannon AFB, NM				Goodfellow AFB, TX
Labor Cat/Language	FTEs	Months	Rate	Amount	FTEs	Months	Rate	Amount	FTEs	Months	Rate	Amount	FTEs	Months	Rate	Amount	FTEs	Months	Rate	Amount	FTEs	Months	Rate	Amount	FTEs	Months	Rate	Amount	FTEs	Months	Rate	Amount	FTEs	Months	Rate	Amount	FTEs	Months	Rate	Amount	FTEs	Months	Rate	Amount	FTEs	Months	Rate	Amount	FTEs
CLIN 2001-Linguist/Analyst
Arabic + dialects	3	12		$ - 0	6	12		$ - 0	17	12		$ - 0	1	12		$ - 0					2	12		$ - 0					1	12		$ - 0									1	12		$ - 0	1	12		$ - 0	2
Arabic w/French																					1	12		$ - 0
Arabic w/Yemeni													1	12		$ - 0
Chinese	3	12		$ - 0	2	12		$ - 0									1	12		$ - 0									1	12		$ - 0	1	12		$ - 0	1	12		$ - 0									2
Chinese (cyber)																																					2	12		$ - 0
Persian/Farsi	3	12		$ - 0					5	12		$ - 0																	1	12		$ - 0	1	12		$ - 0
Persian/Farsi (cyber)									6	12		$ - 0
Farsi/Dari					6	12		$ - 0					1	12		$ - 0																																	2
French
Korean	3	12		$ - 0									1	12		$ - 0	1	12		$ - 0																	1	12		$ - 0									1
Pashto	5	12		$ - 0	4	12		$ - 0	12	12		$ - 0	3	12		$ - 0													1	12		$ - 0																	2
Urdu					3	12		$ - 0																													1	12		$ - 0
Waziri					3	12		$ - 0
Hebrew					2	12		$ - 0	4	12		$ - 0									2	12		$ - 0
Tausug													1	12		$ - 0
Spanish	1	12		$ - 0									1	12		$ - 0																													1	12		$ - 0
Spanish/Portuguese																																									1	12		$ - 0
Russian	1	12		$ - 0	3	12		$ - 0													3	12		$ - 0									1	12		$ - 0													1
Russian/Ukrainian
Russian (cyber)					3	12		$ - 0
Hausa
Maghrebi
Somali
Swahili
Tamashek
Intell Analyst					6	12		$ - 0	5	12		$ - 0									2	12		$ - 0
CLIN Totals:	19	84		$ - 0	38	120		$ - 0	49	72		$ - 0	9	84		$ - 0	2	24		$ - 0	10	60		$ - 0	0	0		$ - 0	4	48		$ - 0	3	36		$ - 0	5	48		$ - 0	2	24		$ - 0	2	24		$ - 0	10
CLIN 2002-Managers
Lang Trng Liason					1	12		$ - 0
Site Lead	1	12		$ - 0	1	12		$ - 0	1	12		$ - 0
Trng Mgr/Compass Call																													1	12		$ - 0
Training Mgr	1	12		$ - 0	1	12		$ - 0									1	12		$ - 0	1	12		$ - 0									1	12		$ - 0
Content Mgr								$ - 0	1	12		$ - 0
Trng Mgr/DSO exp													1	12		$ - 0
Program Manager																									1	12		$ - 0
Program Manager (cyber)																									1	12		$ - 0
Deputy Program Mgr									1	12		$ - 0
Multimedia Instr Design
Security Mgr																									0.5	12		$ - 0
CLIN Totals:	2	24		$ - 0	3	36		$ - 0	3	36		$ - 0	1	12		$ - 0	1	12		$ - 0	1	12		$ - 0	2.5	36		$ - 0	1	12		$ - 0	1	12		$ - 0	0	0		$ - 0	0	0		$ - 0	0	0		$ - 0	0
CLIN 2003-Instructors
Persian/Farsi									1	12		$ - 0
Arabic									2	12		$ - 0
Pashto									1	12		$ - 0
CLIN Totals:	0	0		$ - 0	0	0		$ - 0	4	36		$ - 0	0	0		$ - 0	0	0		$ - 0	0	0		$ - 0	0	0		$ - 0	0	0		$ - 0	0	0		$ - 0	0	0		$ - 0	0	0		$ - 0	0	0		$ - 0	0
TOTALS:	21	108		$ - 0	41	156		$ - 0	56	144		$ - 0	10	96		$ - 0	3	36		$ - 0	11	72		$ - 0	2.5	36		$ - 0	5	60		$ - 0	4	48		$ - 0	5	48		$ - 0	2	24		$ - 0	2	24		$ - 0	10

	TRAVEL
	ODCs
Pricing Notes:
Hours per position based on 155.33 hours/ month; 1864 hours per year per FTE	TOTAL

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