HR001119S0023_Att_3_Task_Staffing_Summary_Template.xlsx

XLSX spreadsheet 20 KB Posted

Attached to
Digital RF Battlespace Emulator (DRBE) Federal contract opportunity
Solicitation number
HR001119S0023
Issued by
Defense Advanced Research Projects Agency

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This document contains a task staffing summary template and related federal contract opportunity notice for the Digital RF Battlespace Emulator (DRBE) program. The template outlines a multi-phase staffing plan involving senior, mid-level, and junior staff across technical skill sets such as engineering, software development, and systems architecture. Staffing levels and costs are broken down by phase and subtasks. The related opportunity seeks the development of a new high-performance computing system balancing computational throughput with low latency to virtually emulate radiofrequency environments and interactions between systems such as radars. The Defense Advanced Research Projects Agency is the contracting agency. The anticipated contract type is not specified.

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HR001119S0023.pdf PDF
HR001119S0023_Att1_Proposer_Checklist.pdf PDF
HR001119S0023_Att_2_Proposal_Summary_Chart_Template.pptx PPTX presentation

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Task Staffing Summary Template

Phase 1

DurationIntensityLabor Hours
SOW Task(months)(hrs/mo)Seniorskill setMidskill setJuniorskill setTotalSub#1 Srskill setSub #1 Midskill setSub #1 Jrskill setConsltTotal
1.1.0<Phase 1 Task 1 name>713524068024944- 02001,144Notes
1.1.1<Subtask 1.1.1 name>49080Engineer280Engineer- 0360- 02005601All data entreis are illustrative only
1.1.2<Subtask 1.1.2 name>3195160Software Dev400Software Dev24Software Dev584- 0- 05842Numbers in blue are inputs, numbers in black are computed by formulas
1.2.0<Phase 1 Task 2 name>63851084001,8002,3081,400- 03,7083Task lines roll-up subtask numbers, so each Total Hours row should only sum the task lines
1.2.1<Subtask 1.2.1 name>365648Syst. Arch320Comp. Arch1,600Comp. design1,968600Software Dev- 02,5684Adding more tasks will require editing the Total Hours formulas
1.2.2<Subtask 1.2.2 name>311360SME III80SME II200SME I340800Engineer- 01,1405Keep sub-contractors separate; insert an additional copy of columns M-R for each additional sub-contractor
:::::::::::4Pasting into proposal as a picture will produce the best results
Phase 1 Total Hours3481,0801,8243,2521,4002004,6525If you have more than 12 tasks and subtasks per phase, you can break the table into
Phase 1 Costs First column is prime, second is total forTravel$ 44,000$ 12,000$ 2,000$ 58,000into multiple parts at phase boundaries (e.g., Phase 3 and totals would appear on 2nd page)
subcontractor #1, third is total consultant, fourth is totalMaterials & Equipment$ 8,000$ - 0$ - 0$ 8,000
Phase 2
2.1.0<Phase 2 Task 1 name>8100176560648001001001,000
2.1.1<Subtask 2.1.1 name>75196Data Scientist240Data Scientist24Data Scientist360100Engineer100560
2.1.2<Subtask 2.1.2 name>411080Software Dev320SME II40Software Dev440- 0- 0440
2.2.0<Phase 2 Task 2 name>64171805201,8002,5001,240- 03,740
2.2.1<Subtask 2.2.1 name>4435140Syst. Arch400Data Scientist1,200Data Scientist1,740400Software Dev- 02,140
2.2.2<Subtask 2.2.2 name>419040SME II120Software Dev600SME II760840Engineer- 01,600
:::::::::::
Phase 2 Total Hours3561,0801,8643,3001,3401004,640
Phase 2 Non-Labor CostsTravel$ 47,000$ 12,000$ 2,000$ 61,000
Materials & Equipment$ 4,000$ - 0$ - 0$ 4,000
Phase 3
3.1.0<Phase 3 Task 1 name>971120400120640100100840
3.1.1<Subtask 3.1.1 name>39340ASIC design200Firmware Design40Firmware Dev280100Engineer100480
3.1.2<Subtask 3.1.2 name>66080Software Dev200SME II80Software Dev360- 0- 0360
3.2.0<Phase 3 Task 2 name>64601608001,8002,7601,200- 03,960
3.2.1<Subtask 3.2.1 name>437080SME II400Comp. Arch1,000Comp. design1,480600Software Dev- 02,080
3.2.2<Subtask 3.2.2 name>342780SME II400Software Dev800SME II1,280600Engineer- 01,880
:::::::::::
Phase 3 Total Hours2801,2001,9203,4001,3001004,800
Phase 3 Non-Labor CostsTravel$ 48,000$ 12,000$ 2,000$ 62,000
Materials & Equipment$ - 0$ - 0$ - 0$ - 0
Phase 4
3.1.0<Phase 4 Task 1 name>971120400120640100100840
3.1.1<Subtask 4.1.1 name>39340ASIC design200Firmware Design40Firmware Dev280100Engineer100480
3.1.2<Subtask 4.1.2 name>66080Software Dev200SME II80Software Dev360- 0- 0360
3.2.0<Phase 4 Task 2 name>64601608001,8002,7601,200- 03,960
3.2.1<Subtask 4.2.1 name>437080SME II400Comp. Arch1,000Comp. design1,480600Software Dev- 02,080
3.2.2<Subtask 4.2.2 name>342780SME II400Software Dev800SME II1,280600Engineer- 01,880
:::::::::::
Phase 4 Total Hours2801,2001,9203,4001,3001004,800
Phase 4 Non-Labor CostsTravel$ 48,000$ 12,000$ 2,000$ 62,000
Materials & Equipment$ - 0$ - 0$ - 0$ - 0
PROGRAM TOTAL
Project Total Hours1,2644,5607,52813,3525,34050018,892
Total Project Costs First column is prime, second isTravel$ 187,000$ 48,000$ 8,000$ 243,000
total subcontractor, third is total consultant, fourth is totalMaterials & Equipment$ 12,000$ - 0$ - 0$ 12,000

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