ID06180012_SF33_Exhibit_03_Staffing_Matrix_04272018.xls
XLS spreadsheet 60 KB Posted
- Solicitation number
- ID06180012
- Issued by
-
GSA Federal Acquisition Service
About this file
Exhibit 3 - Staffing Matrix
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Example
| STAFF MATRIX EXAMPLE | |||||||
| List the type of personnel proposed, by Specific Task, within the PWS. Include the hours proposed per labor category. If the solicitation contains options, a matrix is required for each period of performance. | |||||||
| Begin with the second tab, identified as "Staff Matrix Base", to create your matrix for the base year. When applicable, prepare tabs Option 1 and 2 for submission. All cells highlited in YELLOW on this sheet are your responsibility on the subsequent sheets | |||||||
| What is the baseline of hours used for a FTE? | 1920 | ||||||
| PWS Specific Tasks | Hours Per | ||||||
| Labor Category | |||||||
| CLIN | Task Name | PM | MAI | MAII | SMA | Total | |
| 0001 | Prepare and submit reports | 20 | 20 | ||||
| 0002 | Bi-weekly VTCs | 5 | 120 | 134 | 200 | 459 | |
| 0003 | Draft Doctrine and Concepts | 5 | 1500 | 1505 | |||
| 0004 | Staff and Revise Doctrine | 10 | 2000 | 2010 | |||
| 0005 | Battle Rhythm | 2 | 1300 | 1302 | |||
| 0006 | Collect Lessons Learned | 5 | 400 | 405 | |||
| 0 | |||||||
| 0 | |||||||
| 0 | |||||||
| 0 | |||||||
| 0 | |||||||
| 0 | |||||||
| Base Period Totals | 47 | 2120 | 134 | 3400 | 0 | 5701 | |
| Labor Categories | |||||||
| PM=Program Manager (non-SCA) | |||||||
| MAI=Military Analyst I (non-SCA) | |||||||
| MAII= Military Analyst II (non-SCA) | |||||||
| SMA=Senior Military Analyst (non-SCA) |
&RID06180012
Exhibit 03
Staff Matrix Base
| STAFF MATRIX BASE PERIOD | |||||||
| List the type of personnel proposed, by Specific Task, within the PWS. Include the hours proposed per labor category. If the solicitation contains options, a matrix is required for each period of performance. | |||||||
| What is the baseline of hours used for a FTE? | |||||||
| PWS Specific Tasks | Hours Per | ||||||
| Labor Category | |||||||
| CLIN | Task Name | Total | |||||
| 0001 | 4 Day Standard Setting Study | 0 | |||||
| 0002 | 5 Day Standard Setting Study | 0 | |||||
| 0003 | 4 Day Study Contractor Supplied Panelists | 0 | |||||
| 0004 | 5 Day Study Contractor Supplied Panelists | 0 | |||||
| 0 | |||||||
| Note: List pertinent subtasks under each CLIN if appropriate | 0 | ||||||
| 0 | |||||||
| 0 | |||||||
| 0 | |||||||
| 0 | |||||||
| 0 | |||||||
| 0 | |||||||
| Base Period Totals | 0 | 0 | 0 | 0 | 0 | 0 | |
| Labor Categories | Labor Categories |
Staff Matrix Option 1
| STAFF MATRIX OPTION PERIOD 1 | |||||||
| List the type of personnel proposed, by Specific Task, within the PWS. Include the hours proposed per labor category. If the solicitation contains options, a matrix is required for each period of performance. | |||||||
| What is the baseline of hours used for a FTE? | |||||||
| PWS Specific Tasks | Hours Per | ||||||
| Labor Category | |||||||
| CLIN | Task Name | Total | |||||
| 1001 | 4 Day Standard Setting Study | 0 | |||||
| 1002 | 5 Day Standard Setting Study | 0 | |||||
| 1003 | 4 Day Study Contractor Supplied Panelists | 0 | |||||
| 1004 | 5 Day Study Contractor Supplied Panelists | 0 | |||||
| 0 | |||||||
| Note: List pertinent subtasks under each CLIN if appropriate | 0 | ||||||
| 0 | |||||||
| 0 | |||||||
| 0 | |||||||
| 0 | |||||||
| 0 | |||||||
| 0 | |||||||
| Base Period Totals | 0 | 0 | 0 | 0 | 0 | 0 | |
| Labor Categories | Labor Categories |
Staff Matrix Option 2
| STAFF MATRIX OPTION PERIOD 2 | |||||||
| List the type of personnel proposed, by Specific Task within the PWS. Include the hours proposed per labor category. If the solicitation contains options, a matrix is required for each period of performance. | |||||||
| What is the baseline of hours used for a FTE? | |||||||
| PWS Specific Tasks | Hours Per | ||||||
| Labor Category | |||||||
| CLIN | Task Name | Total | |||||
| 2001 | 4 Day Standard Setting Study | 0 | |||||
| 2002 | 5 Day Standard Setting Study | 0 | |||||
| 2003 | 4 Day Study Contractor Supplied Panelists | 0 | |||||
| 2004 | 5 Day Study Contractor Supplied Panelists | 0 | |||||
| 0 | |||||||
| Note: List pertinent subtasks under each CLIN if appropriate | 0 | ||||||
| 0 | |||||||
| 0 | |||||||
| 0 | |||||||
| 0 | |||||||
| 0 | |||||||
| 0 | |||||||
| Base Period Totals | 0 | 0 | 0 | 0 | 0 | 0 | |
| Labor Categories | Labor Categories |
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